| Wyndham Chicago |
$1,362.44 |
2006-10-10 |
fund raising - hall rental |
| Hyatt Hotel Corporation |
$1,358.15 |
2006-12-15 |
catering |
| Freddrenna M. Lyle |
$1,340.00 |
2006-11-05 |
Reimb. Kearney-KFC Marathon BP Dollar Plus Dominicks paper supply store Ace |
| C'est Si Bon Ltd. |
$1,335.75 |
2006-11-30 |
catering |
| Juwanna D. Walton |
$1,300.00 |
2006-10-25 |
office supplies |
| C'est Si Bon Ltd. |
$1,300.00 |
2006-12-06 |
catering |
| Kristopher J. Anderson |
$1,257.26 |
2006-10-25 |
office supplies |
| Chris aka Kristopher Anderson |
$1,257.26 |
2006-10-25 |
salary |
| Sean T. Howard |
$1,250.00 |
2006-09-15 |
salary |
| Sean T. Howard |
$1,250.00 |
2006-09-29 |
salary |
| Sean T. Howard |
$1,250.00 |
2006-10-13 |
salary |
| Sean T. Howard |
$1,250.00 |
2006-09-15 |
salry |
| Sean T. Howard |
$1,250.00 |
2006-08-31 |
salary |
| Environmental Design International Inc. |
$1,214.00 |
2006-11-10 |
nsf check & fees |
| Thornton Townsip Reg. dem Org. |
$1,200.00 |
2006-11-04 |
GOTV |
| Michael Noonan |
$1,186.32 |
2006-08-30 |
postge and office supplies |
| Dept. of Employment Security |
$1,163.25 |
2006-10-29 |
unemployment tax payment |
| Complete Campaigns.com |
$1,100.00 |
2006-11-01 |
public relations-web site |
| Chicago Journeymen Plumbers' L.U. 130 U.A. |
$1,097.25 |
2006-11-06 |
hall rental |
| Tampico Graphics Commercial Printers |
$1,095.45 |
2006-09-20 |
printing |
| M & S Janitorial Inc. |
$1,090.00 |
2006-08-30 |
janitorial service |
| Enterprise Rent A Car |
$1,081.70 |
2006-12-07 |
auto rental |
| COQUI Television |
$1,000.00 |
2006-11-03 |
Advertising |
| Joe Inovskis |
$1,000.00 |
2006-11-06 |
salary |
| WVON |
$1,000.00 |
2006-10-06 |
media - radio |
| MHR International Inc. |
$1,000.00 |
2006-10-31 |
nsf check chargebck |
| Citizens to Elect Troutman |
$1,000.00 |
2006-11-06 |
GOTV |
| Thomas Carey |
$1,000.00 |
2006-09-15 |
salary |
| Thomas Carey |
$1,000.00 |
2006-08-31 |
salary |
| Mississippi Rick's Restaurant |
$1,000.00 |
2006-10-11 |
food for campaign staff and volunteers |
| Kublai Toure |
$1,000.00 |
2006-11-04 |
Election Day Expenses for passers co-ordinators food |
| Gospel Tribune |
$1,000.00 |
2006-10-13 |
advertising |
| Rich Township Democratic Organization |
$1,000.00 |
2006-11-08 |
GOTV |
| Kristopher J. Anderson |
$1,000.00 |
2006-11-01 |
Reimb-Office Depot Staples Jewels |
| Tampico Graphics Commercial Printers |
$984.27 |
2006-10-04 |
printing |
| Complete Campaigns.com |
$975.00 |
2006-10-24 |
public relations web site fee |
| Windy City Sign |
$955.00 |
2006-08-08 |
printing |
| Darius Brooks |
$900.00 |
2006-10-06 |
Rally-entertainer |
| Competence Group/Chicago Inc. The |
$897.01 |
2006-11-07 |
consulting |
| Enterprise Rent A Car |
$860.00 |
2006-11-11 |
auto rental |
| Vincente Reyes |
$844.75 |
2006-10-13 |
salary |
| Kristopher J. Anderson |
$806.00 |
2006-11-01 |
Reimb. Xerox Ink Cartridges |
| Personal PAC |
$800.00 |
2006-10-04 |
donation |
| Pinata Graphics |
$800.00 |
2006-09-30 |
printing |
| Carrie Newton |
$779.11 |
2006-10-25 |
reimbursement-cell misc. parking misc. restaurants Jewel's Dunkin |
| Laura Garcia |
$775.37 |
2006-11-16 |
salary |
| Laura Garcia |
$775.37 |
2006-10-31 |
salary |
| Laura Garcia |
$775.37 |
2006-10-13 |
salary |
| Laura Garcia |
$775.37 |
2006-09-29 |
salary |
| Laura Garcia |
$775.37 |
2006-09-15 |
salary |