| Illinois League of Conservation Voters |
$300.00 |
2008-06-04 |
Donation/contribuition |
| AT&T Bill Payment Center |
$271.52 |
2008-03-24 |
Telephone - local service |
| Continental Airlines |
$271.00 |
2008-02-27 |
Travel - airfare; candidate outreach |
| AT&T Bill Payment Center |
$266.68 |
2008-02-25 |
Local phone service - office |
| Alamo-rent-a-car |
$264.82 |
2008-03-07 |
Travel - car rental - Presidential primary Texas |
| American Airlines |
$251.00 |
2008-06-30 |
Travel - candidate |
| Individual Expenditures less than $150 |
$231.23 |
2008-05-08 |
Gas/mileage supplies refreshments |
| AT&T Bill Payment Center |
$208.62 |
2008-06-30 |
Telephone - local |
| Firends of Anita Alvarez |
$200.00 |
2008-01-23 |
Contribution |
| The Habitat Company |
$200.00 |
2008-05-08 |
Reimbursement - 05/06 contibution over City of Chicago limit |
| AT&T Bill Payment Center |
$198.06 |
2008-04-24 |
Local phone service |
| Individual Expenditures less than $150 |
$194.00 |
2008-01-23 |
Parking |
| Individual Expenditures less than $150 |
$185.00 |
2008-01-23 |
Gas/mileage |
| Elizabeth Villa |
$179.80 |
2008-05-16 |
Salary - office help |
| Sarita's Flowers & Gifts |
$165.00 |
2008-06-02 |
Flowers - condolences |
| Individual Expenditures less than $150 |
$158.27 |
2008-02-06 |
Misc expenses - food for community events; AC reimb |
| Fed Ex Kinkos |
$153.80 |
2008-05-12 |
postage |
| Expedia Travel |
$153.70 |
2008-02-27 |
Travel - candidate outreach |
| Moreno's Liquor Store |
$151.43 |
2008-01-23 |
Gifts - xmas 2007 |
| Iron Cactus |
$143.60 |
2008-03-04 |
Travel - meals - Presidential primary |
| Shakers |
$143.60 |
2008-03-17 |
Travel - meals - Presidential primmary Milwaukee |
| Shakers |
$123.16 |
2008-02-19 |
Meals - candidate outreach |
| Iron Cactus |
$123.16 |
2008-03-17 |
Travel - meals - Presidential primary Dallas |
| IL Vicinatio Ristorante |
$115.50 |
2008-02-20 |
Meals - candidate community outreach |
| IL Vicinatio Ristorante |
$115.50 |
2008-02-08 |
Meals - community meetings |
| City of Chicago Dept of Revenue |
$100.00 |
2008-03-31 |
Parking ticket reimbursement; ward office; Celia Juarez |
| Individual Expenditures less than $150 |
$93.85 |
2008-06-11 |
Gas/mileage - Shell |
| Target |
$90.35 |
2008-05-08 |
office supplies |
| US Post Office |
$73.80 |
2008-05-08 |
postage |
| Individual Expenditures less than $150 |
$66.73 |
2008-06-20 |
Parking staff meals |
| Bank Of America |
$66.00 |
2008-04-22 |
Return item OD fee 2x |
| US Post Office |
$61.50 |
2008-04-30 |
postage |
| United Airlines |
$60.00 |
2008-03-04 |
Travel - booking fee |
| Individual Expenditures less than $150 |
$59.60 |
2008-05-30 |
Miscellanous expenses |
| Individual Expenditures less than $150 |
$50.00 |
2008-06-25 |
Donation - senior suites/senior club |
| Epagecity |
$49.95 |
2008-01-02 |
Web page maintenance |
| Epagecity |
$49.95 |
2008-06-02 |
Web site maintenance |
| Epagecity |
$49.95 |
2008-05-02 |
Web page maintenance |
| Epagecity |
$49.95 |
2008-04-02 |
Web page maintenance |
| Epagecity |
$49.95 |
2008-03-03 |
Webpage maintenance |
| Epagecity |
$49.95 |
2008-02-04 |
Web site maintenance |
| Bank Of America |
$33.00 |
2008-04-15 |
Paid item - OD fee |
| Bank Of America |
$33.00 |
2008-04-03 |
Bank svc fees - OD fee |
| Bank Of America |
$12.00 |
2008-04-21 |
Daily OD fee - 2x |
| Bank Of America |
$12.00 |
2008-04-17 |
Daily OD fee - 2 days |
| Bank Of America |
$6.00 |
2008-04-15 |
OD fee |
| Bank Of America |
$6.00 |
2008-04-14 |
Bank svc fee - OD |