| The Competence Group |
$3,750.00 |
2008-01-02 |
Political consulting |
| The Competence Group |
$3,750.00 |
2008-01-02 |
Political consulting |
| Carnivale Restaurant |
$3,555.15 |
2008-05-28 |
Fundraising - food & venue rental |
| Carnivale Restaurant |
$2,500.00 |
2008-05-27 |
Fundraiser - food/venue |
| Carnivale Restaurant |
$2,500.00 |
2008-05-22 |
Fundraising - food/venue |
| City Hews Hound |
$1,874.26 |
2008-01-04 |
Ad - news paper |
| United Airlines |
$1,533.03 |
2008-03-04 |
Travel - arifare - Presidential primary Dallas/Miwaukee |
| US Post Office |
$1,466.53 |
2008-01-02 |
postage |
| Individual Expenditures less than $150 |
$1,134.64 |
2008-05-12 |
Parking gas meals - candidate |
| Martin Cardenas |
$1,000.00 |
2008-02-07 |
Consutling - staff help |
| Firends of Anita Alvarez |
$1,000.00 |
2008-03-14 |
contribution |
| CPH LLC |
$1,000.00 |
2008-01-09 |
Rent |
| 2454-60 W 38th Street LLC |
$1,000.00 |
2008-06-11 |
Rent - 38th Street ward office |
| 2454-60 W 38th Street LLC |
$1,000.00 |
2008-06-11 |
Rent - 38th Street Ward office |
| Traffic Safety Store |
$969.68 |
2008-03-19 |
Supplies - traffic safety supplie for community events |
| Mi Tierra |
$958.74 |
2008-05-28 |
Meals - Cinco de Mayo event |
| Individual Expenditures less than $150 |
$949.11 |
2008-02-20 |
Meals gas parking - candidate |
| American Campaigns |
$850.50 |
2008-01-11 |
Post cards - xmas 2007 |
| Macello Ristorante |
$814.95 |
2008-01-23 |
meals |
| Armando Cardenas |
$800.00 |
2008-01-13 |
Staff salary - office help |
| Citizens for Acevedo |
$750.00 |
2008-01-15 |
contribution |
| Gene & Georgetti |
$715.00 |
2008-05-28 |
meals |
| Gene & Georgetti |
$715.00 |
2008-05-19 |
Meals - community strategy discussion |
| Individual Expenditures less than $150 |
$710.28 |
2008-05-28 |
Parking gas office supplies |
| CPH LLC |
$700.00 |
2008-03-11 |
Rent - Cermak svc office |
| United Airlines |
$679.00 |
2008-05-29 |
Travel; airfare - candidate; Presidential election MN |
| American Campaigns |
$675.00 |
2008-05-13 |
Stationary/printing |
| Mauricio Escobar |
$650.00 |
2008-01-22 |
Staff salary - office help |
| American Campaigns |
$650.00 |
2008-05-01 |
Stationary - Invitations/tickets/envelopes |
| United Airlines |
$649.00 |
2008-05-29 |
Airfare - candidate travek; Presidential election MN |
| Target |
$614.91 |
2008-05-29 |
office supplies |
| Extra Community Newspapers |
$580.00 |
2008-05-20 |
Newspaper Ads - holiday greetings |
| US Post Office |
$574.00 |
2008-05-12 |
postage |
| Alexandra E. Lopez |
$573.75 |
2008-06-27 |
Salary - summer intern |
| AT&T Bill Payment Center |
$551.36 |
2008-05-27 |
Local phone service |
| Roberts Packing Company |
$540.50 |
2008-02-28 |
Food - burgers and hot dogs; 12th Ward Back to School Picnic |
| Grodon Foodservice Marketplace |
$510.54 |
2008-05-29 |
Food - community events |
| Carnivale Restaurant |
$500.00 |
2008-04-14 |
Fund raising - food/venue rental |
| CPH LLC |
$500.00 |
2008-06-11 |
Rent - Cermak service office |
| Peace & Education Coalition |
$500.00 |
2008-06-02 |
Donaiton - annual fundraiser |
| CPH LLC |
$500.00 |
2008-05-16 |
Rent - Cermak office |
| Alexandra E. Lopez |
$499.00 |
2008-06-23 |
Salary - summer intern |
| Alexandra E. Lopez |
$476.00 |
2008-06-13 |
Salary - office summer intern |
| Elizabeth Villa |
$430.50 |
2008-05-09 |
Salary - staff help |
| Individual Expenditures less than $150 |
$423.04 |
2008-03-17 |
Meals - community meetings |
| City of Chicago Dept of Revenue |
$400.00 |
2008-05-12 |
Parking/fees |
| AT&T Bill Payment Center |
$348.36 |
2008-01-25 |
Local telephone |
| Clear Choice |
$327.73 |
2008-06-09 |
Equipment - mobile phone |
| AT&T Bill Payment Center |
$316.08 |
2008-02-15 |
Local phone service |
| Best Buy |
$314.63 |
2008-05-12 |
Equipment - digital camera for ward events |