| ANT Travel |
$1,000.00 |
2009-04-29 |
travel - air fare - candidate |
| Peoples Energy |
$974.24 |
2009-02-18 |
utilities |
| National Academy of Public Administration |
$800.00 |
2009-04-08 |
Advertising |
| ANT Travel |
$795.00 |
2009-05-13 |
travel - lodging - candidate |
| Verizon Wireless |
$706.63 |
2009-03-17 |
telephone |
| Soul Delicious Catering |
$700.00 |
2009-06-08 |
fund raising - food |
| Verizon Wireless |
$677.82 |
2009-06-18 |
telephone |
| United Center Executive Chicago |
$655.96 |
2009-04-17 |
fund raising - food |
| Hilton OMAHA |
$591.08 |
2009-01-13 |
travel - lodging - candidate |
| James McAloon |
$587.50 |
2009-04-17 |
Techinical Assistance |
| 42nd Ward Democratic Party |
$500.00 |
2009-06-12 |
Tickets |
| Janis McReynolds |
$472.50 |
2009-01-02 |
Office support services |
| Gaze Chicago |
$466.00 |
2009-02-26 |
ad - ad book |
| Gaze Chicago |
$466.00 |
2009-01-13 |
Advertising |
| Verizon Wireless |
$379.79 |
2009-04-10 |
telephone |
| Janis McReynolds |
$370.00 |
2009-01-30 |
Office support |
| ECON Plus Annual |
$349.00 |
2009-01-13 |
Political Econ Data |
| Janis McReynolds |
$345.00 |
2009-04-06 |
Office Support |
| ComED |
$341.94 |
2009-05-27 |
utilities |
| Verizon Wireless |
$326.33 |
2009-05-10 |
telephone |
| Janis McReynolds |
$325.00 |
2009-03-18 |
Office Support |
| Janis McReynolds |
$320.00 |
2009-02-23 |
office support |
| Verizon Wireless |
$318.97 |
2009-01-13 |
Telephone bill |
| Janis McReynolds |
$315.00 |
2009-04-27 |
Office Support |
| Janis McReynolds |
$315.00 |
2009-06-25 |
Office Support |
| IVI-IPO |
$300.00 |
2009-06-01 |
ad - ad book |
| AllState Insurance |
$299.43 |
2009-05-17 |
Travel Expense |
| Janis McReynolds |
$275.00 |
2009-05-27 |
Office Support |
| ADT Security Services Inc. |
$247.16 |
2009-05-28 |
Office Security services |
| Janis McReynolds |
$240.00 |
2009-06-17 |
Office Support |
| Janis McReynolds |
$235.00 |
2009-05-12 |
Office Support |
| Marriott Wardman Park |
$227.86 |
2009-01-13 |
travel - lodging - candidate |
| Leo Metropolitian Florists |
$225.00 |
2009-02-23 |
gifts |
| Leo Metropolitian Florists |
$225.00 |
2009-05-18 |
gifts |
| Peoples Energy |
$212.99 |
2009-04-17 |
utilities |
| Janis McReynolds |
$210.00 |
2009-02-09 |
Office support |
| Santorini |
$204.45 |
2009-02-13 |
meeting |
| NOBEL Women's Annual Conference |
$202.52 |
2009-06-18 |
Donation |
| AT & T |
$182.74 |
2009-04-08 |
telephone |
| ILLINOIS Secretary of State |
$155.00 |
2009-01-13 |
Candidate Travel Expense |
| ComED |
$150.68 |
2009-06-25 |
utilities |
| Evons Parks |
$150.00 |
2009-05-14 |
Office Support |
| AllState Insurance |
$149.21 |
2009-06-18 |
Travel Expense |
| AllState Insurance |
$142.52 |
2009-01-13 |
Candidate Travel expense |
| AllState Insurance |
$142.52 |
2009-04-17 |
Travel Expense |
| AllState Insurance |
$142.52 |
2009-03-17 |
Travel expense |
| AT & T |
$142.06 |
2009-04-17 |
telephone |
| AT & T |
$141.73 |
2009-02-23 |
telephone |
| ComED |
$139.23 |
2009-05-27 |
utilities |
| James McAloon |
$130.00 |
2009-04-17 |
Techinical Assistance |