| Mayfield Inc. |
$3,008.40 |
2007-09-10 |
room rental food service |
| State of Illinois State Board of Elections |
$2,565.00 |
2007-07-01 |
fee |
| Diversified Direct Inc. |
$2,317.18 |
2007-09-20 |
printing/mailing |
| J.Quinn Mucker Ltd. |
$1,550.00 |
2007-08-22 |
accountant fee |
| Home Run Inn |
$1,524.84 |
2007-08-21 |
food |
| Peer Foods Group Inc. |
$1,370.35 |
2007-11-30 |
food for donations |
| Rabiela George |
$1,000.00 |
2007-11-26 |
gift baskets for christmas |
| Michael Zalewski |
$1,000.00 |
2007-09-29 |
services rendered |
| Committee to Elect Anne M Burke |
$1,000.00 |
2007-10-29 |
contribution |
| Michael Zalewski |
$1,000.00 |
2007-12-31 |
service rendered |
| Michael Zalewski |
$1,000.00 |
2007-12-01 |
services rendered |
| Laura Nieciak |
$1,000.00 |
2007-09-14 |
staff salary |
| Laura Nieciak |
$1,000.00 |
2007-10-16 |
staff salary |
| Michael Zalewski |
$1,000.00 |
2007-08-30 |
services rendered |
| Mobile |
$790.82 |
2007-09-04 |
auto expense |
| Tiger Direct |
$657.47 |
2007-11-30 |
office expense/ televison |
| Midway Storage |
$648.00 |
2007-09-28 |
office expense |
| Mobile |
$646.81 |
2007-10-15 |
auto expense |
| Friends of Iris Martinez |
$600.00 |
2007-09-26 |
contribution |
| Mobile |
$528.63 |
2007-08-18 |
auto expense |
| Archer Management LLC |
$500.00 |
2007-09-04 |
rent |
| Archer Management LLC |
$500.00 |
2007-08-07 |
rent |
| Archer Management LLC |
$500.00 |
2007-07-10 |
rent |
| James Phelan |
$500.00 |
2007-12-19 |
christmas gift |
| Laura Nieciak |
$500.00 |
2007-12-19 |
staff salary |
| Laura Nieciak |
$500.00 |
2007-12-14 |
staff salary |
| Jack Neven |
$500.00 |
2007-12-19 |
christmas gift |
| Friends of John Bradley |
$500.00 |
2007-10-10 |
contribution |
| Michael Zalewski |
$500.00 |
2007-07-01 |
services rendered |
| Michael Zalewski |
$500.00 |
2007-08-01 |
services rendered |
| Jerry Hurches |
$500.00 |
2007-12-19 |
christmas gift |
| Archer Management LLC |
$500.00 |
2007-11-07 |
rent |
| Archer Management LLC |
$500.00 |
2007-09-28 |
rent |
| Archer Management LLC |
$500.00 |
2007-12-07 |
rent |
| City News Hound |
$441.00 |
2007-08-22 |
ad - ad book |
| 203 La Salle Street Parking |
$426.00 |
2007-10-31 |
parking |
| Tom Tom Tamales |
$391.00 |
2007-07-01 |
food |
| American Signs & Lighting |
$390.00 |
2007-08-22 |
office expense |
| Bannerwholesale |
$385.99 |
2007-10-20 |
candy |
| Double D |
$378.00 |
2007-11-07 |
prizes |
| Catch 35 |
$369.59 |
2007-12-31 |
food |
| Mobile |
$352.04 |
2007-07-18 |
auto expense |
| Quill |
$329.24 |
2007-11-06 |
office expense |
| Francesca's Vicinato |
$317.05 |
2007-08-31 |
food |
| James Cacciottolo |
$300.00 |
2007-12-19 |
christmas gift |
| Citizens for Tom Allen |
$250.00 |
2007-12-12 |
contribution |
| AT&T |
$247.02 |
2007-08-20 |
telephone expense |
| Wholesale Toner Enterprise |
$237.00 |
2007-08-07 |
office expense |
| Associated Attraction Enterprise |
$225.00 |
2007-11-09 |
Parade expense |
| City News Hound |
$220.50 |
2007-11-30 |
ad - ad book |