| First CD Victory PAC |
$25,000.00 |
2007-04-11 |
contribution |
| The Strategy Group Inc. |
$19,902.16 |
2007-04-06 |
mailing |
| Fako & Associates |
$16,000.00 |
2007-01-25 |
bench mark poll |
| Solution 3 Graphics |
$6,959.07 |
2007-03-26 |
ad book and mailing |
| Big Picture Marketing Inc. |
$5,892.00 |
2007-01-08 |
campaign signs |
| Rory Quinn |
$5,000.00 |
2007-02-09 |
consulting |
| Rory Quinn |
$5,000.00 |
2007-01-08 |
consulting |
| Lister Dynamics Corp. |
$3,284.00 |
2007-03-19 |
March rent for Alderman and 32nd Ward |
| Diamond Marketing Solution |
$3,103.08 |
2007-03-27 |
mailing |
| Michael J. Goggin |
$3,000.00 |
2007-04-23 |
legal services for Les Cioch |
| White Eagle Banquets |
$2,608.62 |
2007-01-08 |
holiday party |
| Laura Ekx |
$2,500.00 |
2007-04-12 |
consulting |
| Tina Gesiakowski |
$2,500.00 |
2007-03-20 |
consulting |
| Tina Gesiakowski |
$2,500.00 |
2007-03-08 |
consulting |
| Tina Gesiakowski |
$2,500.00 |
2007-02-17 |
consulting |
| The Strategy Group Inc. |
$2,005.00 |
2007-03-26 |
1.5 days of digital photography |
| Central Strategies |
$2,000.00 |
2007-01-25 |
web based voter file |
| Law Offices of Daniel J. Pierce P.C. |
$1,900.00 |
2007-05-01 |
legal fees for Les Cioch |
| Lister Dynamics Corp. |
$1,833.00 |
2007-04-09 |
rent - for Alderman for April |
| Patricia A. Kardasz |
$1,600.00 |
2007-02-26 |
bookkeeping July 2006 - February 2007 |
| Lister Dynamics Corp. |
$1,451.00 |
2007-01-01 |
rent - January |
| Lister Dynamics Corp. |
$1,451.00 |
2007-05-01 |
rent - May |
| Lister Dynamics Corp. |
$1,451.00 |
2007-04-09 |
rent - April |
| Lister Dynamics Corp. |
$1,451.00 |
2007-03-19 |
rent - February |
| AT&T |
$1,355.16 |
2007-03-12 |
telephone |
| Word Processing Industries Inc |
$1,093.00 |
2007-02-27 |
maintenance agreement for copier |
| Ryan Laufter |
$1,000.00 |
2007-02-24 |
sign hanging |
| Edward J. Sroka |
$1,000.00 |
2007-02-26 |
community relations - Polish interpreter |
| Edward J. Sroka |
$1,000.00 |
2007-01-29 |
community relations - Polish interpreter |
| Word Processing Industries Inc |
$943.11 |
2007-04-17 |
toner |
| AT&T |
$907.97 |
2007-03-26 |
telephone |
| The Strategy Group Inc. |
$900.00 |
2007-03-26 |
design and layout of window signs |
| The Strategy Group Inc. |
$900.00 |
2007-03-26 |
CTA platform billboards |
| Supply Support Network Inc. |
$853.86 |
2007-02-09 |
toner |
| Supply Support Network Inc. |
$753.86 |
2007-04-09 |
toner |
| City of Chicago - City Clerk |
$675.00 |
2007-03-20 |
parking passes |
| Margie's Candies |
$663.00 |
2007-02-27 |
candy for election day |
| Peoples Energy |
$626.88 |
2007-03-01 |
utilities |
| AT&T |
$618.56 |
2007-04-17 |
telephone |
| Sprint |
$581.87 |
2007-03-19 |
telephone |
| Sprint |
$558.20 |
2007-03-12 |
telephone |
| Sprint |
$554.90 |
2007-04-17 |
telephone |
| AT&T |
$521.62 |
2007-03-12 |
telephone |
| AT&T |
$506.24 |
2007-02-27 |
telephone |
| Committee to Elect Virginia A. Rugai |
$500.00 |
2007-01-23 |
contribution |
| Mid America Bank |
$450.00 |
2007-01-08 |
cash check for Bears' playoff tickets |
| AT&T |
$390.86 |
2007-04-17 |
telephone |
| Hamlin Park Baseball Association |
$350.00 |
2007-01-23 |
team sponsorship |
| Ryan Laufter |
$300.00 |
2007-03-22 |
office clean up and errand running |
| Elaine Clemons |
$300.00 |
2007-03-18 |
election day - pollwatcher |