| United Center |
$344.14 |
2007-03-12 |
Fund raising - suite rental |
| IVI IPO |
$330.00 |
2007-06-19 |
Tickets |
| Peggy Shapiro Graphics |
$325.00 |
2007-01-11 |
media - production |
| Kwame Raoul |
$308.79 |
2007-06-14 |
75% Car Insurance Reimbursement - State Farm |
| Verizon Wireless |
$302.58 |
2007-05-01 |
Telephone Bill |
| NAWBO Illinois PPD |
$300.00 |
2007-05-14 |
ad - ad book |
| Francis Xavier Ward School |
$300.00 |
2007-05-22 |
Tickets |
| Hyde Park Art Center |
$300.00 |
2007-04-11 |
Tickets |
| Spread the News Inc. |
$294.98 |
2007-06-29 |
Fundraiser Invitation Mailings |
| Office Depot |
$287.73 |
2007-01-02 |
computer - services |
| AT&T-Long Distance |
$281.17 |
2007-03-19 |
Telephone Bill |
| Deauville Hotel Miami |
$280.36 |
2007-06-26 |
Lodging |
| AT&T-Long Distance |
$273.29 |
2007-05-25 |
Telephone Bill |
| Verizon Wireless |
$269.46 |
2007-04-02 |
Telephone Bill |
| AT&T-Long Distance |
$264.98 |
2007-06-18 |
Telephone Bill |
| US Computech |
$253.49 |
2007-01-23 |
computer - maintenance |
| AT&T-Long Distance |
$252.00 |
2007-04-17 |
Telephone Bill |
| Friends of Miriam G. Canter Middle School |
$250.00 |
2007-02-16 |
Donation |
| Sam Labinjo |
$250.00 |
2007-02-14 |
Data inputing |
| Cook County Bar Assn |
$250.00 |
2007-06-19 |
Tickets |
| Sam Labinjo |
$250.00 |
2007-03-07 |
Data inputing |
| American Airlines |
$246.81 |
2007-01-31 |
travel - air fare - candidate |
| American Airlines |
$240.81 |
2007-01-12 |
travel - air fare - candidate |
| Capitol Steakhouse |
$236.65 |
2007-03-29 |
meals |
| AT&T-Long Distance |
$228.50 |
2007-01-04 |
telephone |
| AT&T-Long Distance |
$227.28 |
2007-02-21 |
Phone bill |
| UPS Store |
$223.68 |
2007-05-31 |
mailing |
| AT&T-Long Distance |
$213.42 |
2007-03-27 |
Telephone Bill |
| Illinois State Board of Elections |
$200.00 |
2007-02-28 |
Fine payment |
| Olive Waugh |
$200.00 |
2007-01-02 |
staff-bonus |
| Thrifty Rent a Car |
$191.18 |
2007-06-26 |
travel - car rental |
| Abraham Lincoln Hotel |
$179.35 |
2007-06-11 |
Lodging |
| United Airlines |
$175.00 |
2007-02-12 |
ticket reimbursement |
| Verizon Wireless |
$171.85 |
2007-02-20 |
Phone bill |
| Akiba Schehcter Jewish Day School |
$170.00 |
2007-03-05 |
ad - ad book |
| Abraham Lincoln Hotel |
$165.35 |
2007-03-16 |
travel - lodging - candidate |
| Verizon Wireless |
$164.89 |
2007-06-08 |
Telephone Bill |
| The State House Inn |
$154.00 |
2007-06-25 |
meals |
| UPS Store |
$150.28 |
2007-02-28 |
Delivery services |
| Verizon Wireless |
$148.72 |
2007-01-05 |
telephone |
| The State House Inn |
$131.99 |
2007-06-18 |
meals |
| United Airlines |
$98.80 |
2007-01-05 |
travel - air fare - candidate |
| Office Depot |
$96.77 |
2007-05-16 |
office supplies |
| Borders Books |
$87.09 |
2007-01-30 |
books |
| Amoco-BP Oil |
$78.04 |
2007-05-22 |
travel - gasoline |
| O Hare Airpot |
$78.00 |
2007-03-20 |
Books |
| O Hare Airpot |
$78.00 |
2007-02-21 |
Parking |
| Abraham Lincoln Hotel |
$77.00 |
2007-05-07 |
Lodging |
| Abraham Lincoln Hotel |
$77.00 |
2007-02-12 |
travel - lodging - candidate |
| Amoco-BP Oil |
$74.21 |
2007-06-26 |
travel - gasoline |