| NIMC Insurance Services Inc. |
$125,000.00 |
2006-02-23 |
correction Entered a typo |
| United Fulfillment |
$28,800.00 |
2006-01-28 |
mailing |
| United Fulfillment |
$19,830.00 |
2006-03-08 |
printing / mailing |
| Clear Channel Outdoors |
$12,500.00 |
2006-01-20 |
media - production |
| Randy Kreft |
$10,800.00 |
2006-02-06 |
signs |
| Raul Corderro Enterprises |
$2,990.00 |
2006-03-16 |
media - radio |
| Clear Channel Outdoors |
$2,108.00 |
2006-02-14 |
signs |
| Tracy Shine |
$2,000.00 |
2006-02-01 |
legal fees |
| Tracy Shine |
$1,500.00 |
2006-01-02 |
consulting |
| American Campaigns |
$1,200.00 |
2006-02-17 |
signs |
| Tracy Shine |
$1,000.00 |
2006-02-06 |
legal fees |
| Tracy Shine |
$1,000.00 |
2006-03-27 |
election day - expenses / pollwatchers |
| Tracy Shine |
$1,000.00 |
2006-03-06 |
consulting / legal fees |
| American Campaigns |
$875.00 |
2006-03-15 |
signs |
| Edward Lechowicz |
$600.00 |
2006-03-22 |
election day - expenses |
| American Campaigns |
$600.00 |
2006-02-14 |
promotional items |
| Edward Lechowicz |
$586.00 |
2006-02-17 |
office supplies/photos/meals reimbursement |
| Friends of Edward J. Lechowicz |
$500.00 |
2006-03-17 |
community relations |
| First Ward Organization |
$500.00 |
2006-03-17 |
election day - expenses |
| Verizon Wireless |
$436.00 |
2006-04-20 |
computer - access / cellphone charges |
| Edward Lechowicz |
$407.00 |
2006-02-23 |
office supplies |
| Verizon Wireless |
$375.00 |
2006-02-27 |
telephone |
| Edward Lechowicz |
$370.00 |
2006-03-10 |
travel - gasoline / meals |
| Edward Lechowicz |
$303.00 |
2006-03-21 |
election day - expenses |
| Edward Lechowicz |
$294.00 |
2006-03-22 |
election day - expenses |
| Tracy Shine |
$280.00 |
2006-03-17 |
computer - access |
| Edward Lechowicz |
$265.00 |
2006-01-16 |
printing |
| Jim Hourican |
$250.00 |
2006-02-17 |
consulting |
| 37th Ward Organization - Ald. Emma Mitts |
$200.00 |
2006-03-17 |
election day - expenses |
| Edward Lechowicz |
$200.00 |
2006-03-17 |
printing |
| Jack Carrie Scholarship |
$200.00 |
2006-03-15 |
community relations |
| Edward Lechowicz |
$195.00 |
2006-01-16 |
meals |
| Edward Lechowicz |
$156.00 |
2006-01-16 |
office supplies |
| SBC |
$150.00 |
2006-04-11 |
telephone |
| SBC |
$150.00 |
2006-01-18 |
telephone |
| Tracy Shine |
$149.00 |
2006-01-06 |
telephone |
| Tracy Shine |
$137.07 |
2006-01-12 |
travel - gasoline |
| Tracy Shine |
$132.00 |
2006-03-28 |
consulting |
| SBC |
$130.00 |
2006-02-06 |
telephone |
| Chciago Tribune |
$129.00 |
2006-02-01 |
subscription |
| Chciago Tribune |
$117.00 |
2006-02-13 |
subscription |
| Tracy Shine |
$117.00 |
2006-01-31 |
legal fees |
| Jesse White Story |
$108.73 |
2006-02-23 |
community relations |
| Jesse White Story |
$108.73 |
2006-02-17 |
community relations |
| Edward Lechowicz |
$84.00 |
2006-03-22 |
election day - expenses |
| Chciago Tribune |
$57.40 |
2006-01-02 |
newspaper ad |