| Close-Up 2 |
$1,800.00 |
2007-03-16 |
Fundraising Expenses |
| UNITED AIRLINES |
$1,650.00 |
2007-01-29 |
Travel Expense - Airline Tickets |
| Sheraton Hotels - NY |
$1,633.09 |
2007-04-10 |
Hotel & Lodging Expense |
| Donne E. Trotter |
$1,500.00 |
2007-03-15 |
Travel Expenses |
| Howard Orloff Jaguar |
$1,260.38 |
2007-01-12 |
Auto Repairs |
| Friends Of Michelle A. Harris |
$1,000.00 |
2007-01-17 |
|
| Cagan Management Group Inc. |
$700.00 |
2007-06-10 |
Rental Expenses |
| CUFFEE CATERING |
$700.00 |
2007-03-16 |
Catering Food For Campaign Event |
| T-MOBILE |
$627.88 |
2007-01-16 |
Telephone Service |
| Legacy Enterprises LLC |
$600.00 |
2007-01-08 |
Deposit On 2nd Floor Unit @ 214 Canady |
| M.K. BRODY |
$560.50 |
2007-06-25 |
Pencils & Writing Pads For Golf Outting |
| George Townes |
$500.00 |
2007-03-23 |
Accounting & Bookkeeping Service |
| Friends of Alderman Madeline Haithcock |
$500.00 |
2007-04-10 |
Campaign Contribution |
| Friends of Joseph G. Bertrand Jr. |
$500.00 |
2007-04-10 |
Political Contribution |
| Darlene Williams |
$500.00 |
2007-05-30 |
Printing Invites For Golf Outting - Deposit |
| MAJESTIC FLORIST |
$500.00 |
2007-01-03 |
Floral Arrangement |
| D.C. Mad Hatter |
$500.00 |
2007-05-25 |
Deposit On Golf Shirts |
| NATIONAL CONFERENCE OF STATE LEGISLATORS |
$495.00 |
2007-02-27 |
Conference Expense |
| WINCH FLORAL SHOP |
$457.93 |
2007-03-30 |
Floral Arrangement |
| Darlene Williams |
$450.00 |
2007-06-07 |
Printing Invites For Golf Outting - Balance |
| State Board Of Elections |
$400.00 |
2007-03-23 |
Fines For Deliquent Report |
| MAJESTIC FLORIST |
$400.00 |
2007-03-22 |
Floral Arrangement |
| Balmorial Woods Country Club |
$400.00 |
2007-05-10 |
Deposit On Golf Outting |
| D.C. Mad Hatter |
$385.00 |
2007-02-27 |
Baseball Caps |
| T-MOBILE |
$353.38 |
2007-04-10 |
Telephone Service |
| Comtel Limited |
$309.16 |
2007-02-22 |
Hotel & Lodging |
| Donne E. Trotter |
$303.75 |
2007-04-20 |
Reimbursement - Travel Expenses |
| Donne E. Trotter |
$303.50 |
2007-06-04 |
Travel Expenses |
| Legacy Enterprises LLC |
$300.00 |
2007-01-11 |
Rental On 2nd Floor Unit @ 214 Canady |
| T-MOBILE |
$294.28 |
2007-03-27 |
Telephone Service |
| MALDANER'S |
$294.03 |
2007-06-08 |
Food & Entertainment |
| Terminal One Arrivals |
$290.08 |
2007-02-14 |
Travel Expense |
| U.S. POST OFFICE |
$287.00 |
2007-05-31 |
Postage Stamps |
| MANSION VIEW |
$286.00 |
2007-01-16 |
Springfield Lodging |
| Clerk of the Cuircit Court |
$280.00 |
2007-04-05 |
Fines & Fees |
| D.C. Mad Hatter |
$275.00 |
2007-02-22 |
Baseball Caps |
| JAZZ UNITES |
$250.00 |
2007-01-18 |
Marion Anderson/Mahalia Jackson Community Celebration |
| Ryan Fields |
$250.00 |
2007-01-18 |
|
| T-MOBILE |
$244.64 |
2007-04-27 |
Telephone Service |
| T-MOBILE |
$225.70 |
2007-05-31 |
Telephone Service |
| WANDA ROSS |
$220.00 |
2007-02-28 |
Car Rental For Election Day - 7th Ward Alderman |
| Donne E. Trotter |
$202.00 |
2007-02-26 |
Cash For Campaign Expenses |
| Donne E. Trotter |
$200.00 |
2007-01-23 |
Cash For Campaign Expense |
| ANDRE CLARK |
$175.00 |
2007-03-16 |
Photography Services |
| OFFICE MAX |
$167.83 |
2007-01-25 |
office supplies |
| Close-Up 2 |
$161.00 |
2007-03-19 |
Expenses For Campaign Worker - Stinson |
| OFFICE MAX |
$152.57 |
2007-05-24 |
office supplies |
| ANDRE CLARK |
$150.00 |
2007-01-03 |
Photos From Christmas Celebration |
| U.S. POST OFFICE |
$126.00 |
2007-03-14 |
Postage Stamps |
| Donne E. Trotter |
$107.95 |
2007-05-07 |
Travel Expenses |