| JOHN L. DONOVAN |
$375.00 |
2009-04-24 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2009-04-17 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2009-03-27 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2009-04-10 |
staff salary |
| ABM OFFICE EQUIPMENT |
$307.45 |
2009-04-28 |
OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT |
$307.45 |
2009-05-29 |
OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT |
$307.45 |
2009-02-18 |
OFFICE MACHINE LEASE |
| ABM OFFICE EQUIPMENT |
$307.45 |
2009-03-24 |
OFFICE EQUIPMENT RENTAL |
| ABM OFFICE EQUIPMENT |
$307.45 |
2009-03-10 |
OFFICE EQUIPMENT RENTAL |
| VIOLET ROMANO |
$300.00 |
2009-03-13 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$300.00 |
2009-06-12 |
JANITORIAL SERVICE |
| JOE LILL |
$300.00 |
2009-03-10 |
DEPOSIT FOR OCTOBER 16TH FUNDRAISER |
| PEOPLES GAS |
$285.59 |
2009-02-25 |
utilities |
| VIOLET ROMANO |
$250.00 |
2009-01-16 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2009-02-18 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2009-04-20 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2009-05-18 |
JANITORIAL EXPENSE |
| INTER PARKING |
$245.00 |
2009-05-18 |
PARKING EXPENSE |
| INTER PARKING |
$245.00 |
2009-01-21 |
PARKING EXPENSE |
| INTER PARKING |
$245.00 |
2009-02-18 |
PARKING EXPENSE |
| INTER PARKING |
$245.00 |
2009-03-16 |
PARKING EXPENSE |
| INTER PARKING |
$245.00 |
2009-04-13 |
PARKING EXPENSE |
| INTER PARKING |
$245.00 |
2009-06-18 |
PARKING EXPENSE |
| AVAYA |
$235.80 |
2009-05-18 |
TELEPHONE EXPENSE |
| AVAYA |
$235.80 |
2009-02-18 |
TELEPHONE EXPENSE |
| PEOPLES GAS |
$210.82 |
2009-03-24 |
utilities |
| DOUBLE L HEATING & COOLING |
$210.00 |
2009-05-21 |
MAINTENANCE & REPAIRS - AIR CONDITIONER |
| POSTMASTER |
$210.00 |
2009-04-27 |
POSTAGE EXPENSE |
| ST. WILLIAM PARISH |
$200.00 |
2009-03-12 |
DONATION - SPRING FUNDRAISER |
| PITNEY BOWES |
$151.55 |
2009-05-18 |
POSTAGE MACHINE EXPENSE |
| PITNEY BOWES |
$147.65 |
2009-06-12 |
POSTAGE EXPENSE |
| PITNEY BOWES |
$147.28 |
2009-06-17 |
POSTAGE EXPENSE |
| S. V. C. PRINTING COMPANY |
$140.00 |
2009-02-27 |
PRINTING HARD-CARDS |
| LUKE'S ON HARLEM |
$138.20 |
2009-03-03 |
ELECTION DAY OFFICE LUNCH |
| PEOPLES GAS |
$130.42 |
2009-04-28 |
utilities |
| BANK OF AMERICA |
$119.00 |
2009-05-21 |
CHECK PRINTING |
| AVAYA |
$115.78 |
2009-04-08 |
TELEPHONE EXPENSE |
| AVAYA |
$115.78 |
2009-03-10 |
TELEPHONE EXPENSE |
| AVAYA |
$115.78 |
2009-02-18 |
TELEPHONE EXPENSE |
| AVAYA |
$115.78 |
2009-01-16 |
TELEPHONE EXPENSE |
| AVAYA |
$115.78 |
2009-05-06 |
TELEPHONE EXPENSE |
| AVAYA |
$115.78 |
2009-06-12 |
TELEPHONE EXPENSE |
| DUNKIN DONUTS |
$114.38 |
2009-04-27 |
COFFEE & DONUTS FOR ABBATE RALLY REIMBURSE JOHN RICE |
| FLOWERS BY BELMONTE BROTHERS |
$110.25 |
2009-02-02 |
FLORIST EXPENSE |
| FLOWERS BY BELMONTE BROTHERS |
$110.25 |
2009-05-29 |
FLORIST EXPENSE |
| GALE STREET INN |
$102.96 |
2009-06-29 |
COMMITTEE LUNCHEON |
| CITY OF CHICAGO DEPT OF REVENUE |
$100.00 |
2009-04-21 |
PARKING VIOLATION |
| DUNKIN DONUTS |
$99.15 |
2009-03-06 |
REIMBURSE MIKE MARRO FOR MEETING REFRESHMENTS |
| A T & T |
$93.70 |
2009-03-24 |
TELEPHONE EXPENSE |
| A T & T |
$92.95 |
2009-05-11 |
TELEPHONE EXPENSE |