| Breaker Press Inc. |
$3,688.00 |
2008-06-11 |
printing |
| Z Consulting Group Corp |
$3,600.00 |
2008-06-25 |
consulting |
| VFW Hall Post |
$3,367.00 |
2008-02-15 |
fund raising - food |
| Peter Molaro |
$2,400.00 |
2008-01-18 |
contractual |
| 23rd Ward Regular Democratic Organization |
$1,500.00 |
2008-05-01 |
ticket purchase |
| Chicago Party Rentals Co. |
$1,180.00 |
2008-01-25 |
fund raising - entertainment |
| Dan Lipinksi for Congress |
$1,000.00 |
2008-01-18 |
ticket purchase |
| Sam's Club |
$1,000.00 |
2008-01-29 |
fund raising - entertainment |
| JJ Printing Co |
$815.00 |
2008-01-23 |
printing |
| GM Capitol Group |
$800.00 |
2008-06-01 |
consulting |
| GM Capitol Group |
$800.00 |
2008-05-01 |
consulting |
| GM Capitol Group |
$800.00 |
2008-04-01 |
consulting |
| GM Capitol Group |
$800.00 |
2008-03-01 |
consulting |
| GM Capitol Group |
$800.00 |
2008-02-01 |
consulting |
| GM Capitol Group |
$800.00 |
2008-01-01 |
consulting |
| Friends for Harry Klein |
$750.00 |
2008-04-24 |
ticket purchase |
| GM Capitol Group |
$700.00 |
2008-02-20 |
consulting |
| JJ Printing Co |
$520.00 |
2008-06-19 |
printing |
| Citizens for Al Riley |
$500.00 |
2008-01-10 |
ticket purchase |
| Friends of Michael O'Connor |
$500.00 |
2008-04-24 |
ticket purchase |
| JJ Printing Co |
$494.00 |
2008-02-09 |
printing |
| Aristocrat Accounting Service |
$475.00 |
2008-01-15 |
accounting fees |
| Trill Music Corp |
$375.00 |
2008-01-31 |
fund raising - entertainment |
| AT&T Bill Payment Center |
$362.93 |
2008-03-19 |
telephone |
| AT&T Bill Payment Center |
$351.52 |
2008-03-21 |
telephone |
| John Wojcik |
$350.00 |
2008-04-29 |
election day - expenses |
| West Elsdon Post Office |
$328.00 |
2008-01-08 |
postage |
| Aristocrat Accounting Service |
$300.00 |
2008-02-08 |
accounting fees |
| AT&T Bill Payment Center |
$294.04 |
2008-01-29 |
telephone |
| West Elsdon Post Office |
$294.00 |
2008-05-28 |
postage |
| Aristocrat Accounting Service |
$250.00 |
2008-02-01 |
accounting fees |
| Arlington Racecourse Inc. |
$250.00 |
2008-06-01 |
accounting fees |
| Aristocrat Accounting Service |
$250.00 |
2008-06-21 |
accounting fees |
| Aristocrat Accounting Service |
$250.00 |
2008-06-15 |
accounting fees |
| Aristocrat Accounting Service |
$250.00 |
2008-05-01 |
accounting fees |
| Aristocrat Accounting Service |
$250.00 |
2008-04-01 |
accounting fees |
| Aristocrat Accounting Service |
$250.00 |
2008-03-01 |
accounting fees |
| Aristocrat Accounting Service |
$250.00 |
2008-01-01 |
accounting fees |
| AT&T Bill Payment Center |
$227.83 |
2008-06-02 |
telephone |
| Soukal Florists & Greenhouse |
$204.75 |
2008-02-11 |
fund raising - entertainment |
| The Gazette Newspaper |
$200.00 |
2008-06-02 |
ad - newspaper |
| Aristocrat Accounting Service |
$200.00 |
2008-02-15 |
accounting fees |
| AT&T Bill Payment Center |
$197.35 |
2008-01-29 |
telephone |
| T-Mobile Wireless |
$180.00 |
2008-02-29 |
telephone |
| West Elsdon Post Office |
$164.00 |
2008-03-25 |
postage |
| Carol Higgason |
$150.00 |
2008-01-15 |
consulting |
| Carol Higgason |
$150.00 |
2008-02-15 |
consulting |
| Carol Higgason |
$150.00 |
2008-03-15 |
consulting |
| Carol Higgason |
$150.00 |
2008-04-15 |
consulting |
| Carol Higgason |
$150.00 |
2008-05-15 |
consulting |