| DICARLO ARMANETTI |
$165.69 |
2007-04-14 |
fund raising - food |
| AMERITECH/AT&T |
$163.83 |
2007-05-14 |
utilities |
| PEOPLES ENERGY |
$140.48 |
2007-01-23 |
OFFICE UTILITIES |
| ALDI FOODS |
$138.71 |
2007-02-03 |
OFFICE SUPPLIES - FOOD |
| CHICAGO CELLULAR |
$134.00 |
2007-02-17 |
CELL PHONE CM |
| CHICAGO CELLULAR |
$134.00 |
2007-03-20 |
CELL PHONE |
| IGNACIO RODRIGUEZ |
$132.00 |
2007-02-09 |
printing |
| CHICAGO CELLULAR |
$130.00 |
2007-01-17 |
CELL PHONE CM |
| CHICAGO CELLULAR |
$124.00 |
2007-04-18 |
CELL PHONE |
| PEOPLES ENERGY |
$122.04 |
2007-04-16 |
utilities |
| MIGUEL HERNANDEZ |
$120.00 |
2007-02-20 |
SERVICE RENDERED |
| DUNKIN DONUTS |
$102.32 |
2007-02-27 |
election day - expenses |
| DOMINICK'S |
$88.66 |
2007-02-10 |
fund raising - food |
| DUNKIN DONUTS |
$87.35 |
2007-02-27 |
election day - expenses |
| PEOPLES ENERGY |
$82.47 |
2007-05-14 |
utilities |
| DONA TORTA CHILANGA RESTAURANT |
$65.29 |
2007-02-28 |
VOLUNTEERS MEAL |
| LOS COMALES |
$63.12 |
2007-02-03 |
meals |
| FEDEX KINKO'S |
$62.58 |
2007-02-14 |
printing |
| ALDI FOODS |
$60.04 |
2007-02-19 |
OFFICE SUPPLIES - FOOD |
| CERMAK FOODS |
$58.65 |
2007-05-11 |
office supplies/food |
| LOS COMALES |
$56.14 |
2007-02-11 |
meals |
| COMED |
$55.85 |
2007-04-16 |
utilities |
| COMED |
$53.19 |
2007-02-20 |
utilities |
| CERMAK FOODS |
$52.04 |
2007-02-04 |
fund raising - food |
| COMED |
$51.47 |
2007-03-16 |
utilities |
| DUNKIN DONUTS |
$50.52 |
2007-02-27 |
election day - expenses |
| COMED |
$50.28 |
2007-05-16 |
utilities |
| DONA TORTA CHILANGA RESTAURANT |
$49.10 |
2007-02-19 |
VOLUNTEERS MEAL |
| PEOPLES ENERGY |
$48.63 |
2007-06-26 |
utilities |
| FEDEX KINKO'S |
$47.12 |
2007-01-12 |
printing |
| LOS COMALES |
$46.11 |
2007-02-16 |
meals |
| COMED |
$45.89 |
2007-06-25 |
utilities |
| THREE HAPPINESS RESTAURANT |
$45.15 |
2007-02-13 |
meals |
| LOS COMALES |
$42.24 |
2007-03-02 |
meals |
| DUNKIN DONUTS |
$41.05 |
2007-02-27 |
election day - expenses |
| LOS COMALES |
$40.98 |
2007-02-23 |
meals |
| LOS COMALES |
$39.57 |
2007-02-07 |
meals |
| FEDEX KINKO'S |
$37.20 |
2007-04-09 |
printing |
| DOMINICK'S |
$35.27 |
2007-04-14 |
office supplies/food |
| THREE HAPPINESS RESTAURANT |
$34.15 |
2007-02-06 |
meals |
| DONA TORTA CHILANGA RESTAURANT |
$33.47 |
2007-01-17 |
VOLUNTEERS MEAL |
| ALDI FOODS |
$31.53 |
2007-04-14 |
fund raising - food |
| CHICAGO CELLULAR |
$30.00 |
2007-04-24 |
CELL PHONE |
| CAFE EFEBOS |
$29.43 |
2007-02-15 |
meals |
| INTER PARKING |
$28.00 |
2007-03-08 |
PARKING |
| DUNKIN DONUTS |
$27.67 |
2007-01-18 |
OFFICE SUPPLIES - FOOD |
| INTER PARKING |
$26.00 |
2007-03-20 |
PARKING |
| DONA TORTA CHILANGA RESTAURANT |
$25.97 |
2007-01-11 |
VOLUNTEER MEAL |
| INTERPARK |
$25.00 |
2007-01-22 |
PARKING |
| INTERPARK |
$25.00 |
2007-03-08 |
PARKING |