| Able Printing Service Inc. |
$2,978.18 |
2008-12-06 |
Printing of door hanger flyers for candidates |
| Fitzgeralds Deer Lodge Inc. |
$2,660.00 |
2008-10-24 |
Rent for hall refreshments and entertainment for Fundraising Event |
| Wishbone Catering At Fitzgerald's |
$1,667.00 |
2008-10-24 |
Food for Fundraising Event |
| Art-Flo Shirt & Lettering Co. |
$1,138.88 |
2008-10-06 |
Tee Shirts for Organization Members |
| Di Nardi's Real Estate |
$1,000.00 |
2008-08-30 |
Office rent |
| Able Printing Service Inc. |
$699.05 |
2008-12-31 |
Printing of door hanger flyers for candidates |
| Art-Flo Shirt & Lettering Co. |
$628.43 |
2008-10-20 |
Shirts for Organization's Candidates |
| Houby Parade Festival Committee |
$550.00 |
2008-09-19 |
Float Rental for Houby Day Parade |
| Michael A. O'Connor |
$536.00 |
2008-12-31 |
Reimbursement for puchase of 4 used computers |
| Di Nardi's Real Estate |
$500.00 |
2008-09-08 |
Office rent |
| Di Nardi's Real Estate |
$500.00 |
2008-10-06 |
Office rent |
| Di Nardi's Real Estate |
$500.00 |
2008-11-18 |
Office Rent |
| Di Nardi's Real Estate |
$500.00 |
2008-12-05 |
Office Rent |
| PDAPreferred.com |
$492.00 |
2008-11-04 |
Purchase of hand held Palm Pilots |
| J. Scot Cortese |
$470.00 |
2008-12-05 |
Media consultant and layout/design of candiate flyers |
| AffyTapple Inc. |
$389.10 |
2008-09-15 |
Taffy Apples for Oktoberfest Community Event |
| City of Berwyn |
$385.50 |
2008-12-31 |
Photocopies of public records per FOIA request |
| NICOR Gas |
$369.84 |
2008-09-06 |
utilities |
| South Berwyn Educational Foundation |
$350.00 |
2008-09-03 |
Tickets for Circus Event - Fundraiser |
| Berwyn Development Corporation |
$350.00 |
2008-09-08 |
Sponsorship for Stage & Booth at Oktoberfest Event |
| Berwyn Recreation Department |
$300.00 |
2008-10-06 |
Sponsorship of 2 youth Basketball Teams |
| Able Printing Service Inc. |
$285.00 |
2008-10-19 |
Printing of Flyer for Fundraising Event |
| National Telecommunications Services Inc. |
$243.00 |
2008-10-28 |
Telephone services - auto calls for fundraising event |
| Office Depot |
$229.78 |
2008-12-06 |
Office supplies paper & envelopes |
| United States Postal Service |
$210.00 |
2008-10-06 |
postage |
| Plaza Photography |
$200.00 |
2008-11-04 |
Photography service for Candidate pictures |
| Berwyn Main Street |
$200.00 |
2008-10-01 |
Czech Oasis Sponsorship for Houby Day Celebration Event |
| Little Village Printing |
$176.00 |
2008-10-19 |
Printing of Tickets for Fundraising Event & Volunteer Cards |
| J. Scot Cortese |
$175.00 |
2008-10-04 |
Design & Layourt for Fundraiser Flyer/Mailer |
| Sam's Club |
$164.19 |
2008-10-04 |
Candy to distribute from Float at Houby Day Parade Celebration |
| Party City |
$153.96 |
2008-10-05 |
Helium Tanks & Baloons for distribution from Float at Houby Day Parade Celebration |
| Office Depot |
$107.70 |
2008-11-04 |
Office supplies paper envelopes |
| Houby Parade Festival Committee |
$100.00 |
2008-09-29 |
Registration for Houby Day Parade |
| City of Berwyn |
$100.00 |
2008-09-15 |
Purhcase Centennial Celebration Water Bottles |
| Benny's Pizza |
$78.55 |
2008-08-04 |
Meal for meeting |
| United States Postal Service |
$67.20 |
2008-11-17 |
postage |
| Commonwealth Edison |
$65.63 |
2008-08-04 |
utilities |
| AT&T |
$61.26 |
2008-12-31 |
Phone |
| NON-ITEMIZED |
$60.00 |
2008-12-31 |
|
| AT&T |
$57.00 |
2008-07-07 |
Phone |
| Commonwealth Edison |
$53.39 |
2008-12-06 |
utilities |
| Commonwealth Edison |
$52.87 |
2008-07-01 |
utilities |
| Commonwealth Edison |
$52.59 |
2008-09-08 |
utilities |
| United States Postal Service |
$50.00 |
2008-10-07 |
Annual Imprint Fee |
| AT&T |
$49.90 |
2008-10-04 |
Phone |
| Commonwealth Edison |
$49.80 |
2008-10-06 |
utilities |
| AT&T |
$49.79 |
2008-11-04 |
Phone |
| AT&T |
$48.06 |
2008-09-02 |
Phone |
| AT&T |
$47.97 |
2008-08-04 |
Phone |
| AT&T |
$47.39 |
2008-12-06 |
Phone |