| Pinata Graphics Chicago Inc |
$5,742.29 |
2009-01-05 |
16th ward newsletter |
| Lee Kirksey |
$1,500.00 |
2009-05-20 |
Denise LaSalle Entertainment for Ward Fest. |
| Otis Clay |
$1,500.00 |
2009-06-20 |
Ward Fest. Entertainment |
| REAP Englewood NFP |
$1,250.00 |
2009-03-10 |
loans made |
| REAP Englewood NFP |
$1,250.00 |
2009-04-07 |
loans made |
| REAP Englewood NFP |
$1,250.00 |
2009-05-11 |
loans made |
| REAP Englewood NFP |
$1,100.00 |
2009-02-03 |
loans made |
| Jesus Elizondo lll |
$1,000.00 |
2009-06-16 |
16th Ward Fest entertainment |
| Gus Redmond |
$1,000.00 |
2009-06-12 |
Ward Fest. Entertainment |
| Jesus Elizondo lll |
$1,000.00 |
2009-06-16 |
16th Ward Fest entertainment |
| Diverse City |
$760.00 |
2009-04-03 |
Golf Outing Printing |
| REAP Englewood NFP |
$700.08 |
2009-02-25 |
loans made |
| Lincolnshire Country Club |
$500.00 |
2009-03-06 |
Golf Outing Deposit |
| midnight Dsigns |
$487.50 |
2009-01-09 |
16th ward info card |
| midnight Dsigns |
$387.50 |
2009-01-13 |
16th ward info pluggers |
| A T &T |
$384.76 |
2009-06-12 |
cell phone replacement |
| Scorpion Graphics |
$360.00 |
2009-04-27 |
Vendor Bags- Job Fair |
| Diverse City |
$315.00 |
2009-05-05 |
Golf Outing Printing |
| Chicago Police Dept. 007 Dist. |
$300.00 |
2009-03-09 |
Grand Opening Luncheon |
| New Rose Of Sharon MB Church |
$300.00 |
2009-02-24 |
Donation |
| Diverse City |
$250.00 |
2009-02-17 |
Golfing Deposit |
| citzens for lyle |
$230.00 |
2009-05-26 |
bus transportation |
| Marriott Lincolnshire |
$229.84 |
2009-03-02 |
Attendance at Youth Soccer Org. Conf. |
| Arie Crown Theater |
$227.90 |
2009-03-26 |
Aldermanic Staff Outing |
| Garden Funeral Home |
$200.00 |
2009-06-24 |
funeral expense donation Lorraine Johnson |
| Dream Catchers Foundation |
$200.00 |
2009-04-28 |
Donation |
| A T &T |
$192.00 |
2009-01-12 |
monthly communication |
| kenda care |
$175.00 |
2009-01-09 |
sponsorship of children to inauguration |
| Sam's Club |
$161.15 |
2009-01-16 |
journals for d.c. group |
| Bed Bath & Beyond |
$158.58 |
2009-02-10 |
office supplies |
| Keurig at Home |
$143.26 |
2009-02-17 |
office supplies |
| Notary Of America |
$132.95 |
2009-02-02 |
Notary Registration And Supplies |
| Notary Of America |
$132.95 |
2009-02-02 |
Notary Registration And Supplies |
| Notary Of America |
$132.95 |
2009-01-29 |
Notary Registration And Supplies |
| Sam's Club |
$130.75 |
2009-04-20 |
office supplies |
| Jewel-Osco 3057 |
$103.00 |
2009-02-20 |
office supplies |
| Sherman Park |
$100.00 |
2009-05-18 |
Room Rental |
| Sherman Park |
$100.00 |
2009-05-20 |
Bike Day Donation |
| AT&T |
$95.47 |
2009-05-27 |
Phone Service |
| AT&T |
$95.19 |
2009-03-12 |
Phone Service |
| AT&T |
$95.19 |
2009-04-13 |
Phone Service |
| AT&T |
$95.07 |
2009-03-02 |
Phone Service |
| Home Depot |
$86.90 |
2009-03-27 |
office supplies |
| REAP Englewood NFP |
$75.39 |
2009-02-23 |
loans made |
| Home Depot |
$74.53 |
2009-06-16 |
office supplies |
| Jewel-Osco 3057 |
$62.25 |
2009-01-30 |
aldermanic office luncheon |
| Keurig at Home |
$50.22 |
2009-03-19 |
office supplies |
| Sam's Club |
$45.62 |
2009-06-08 |
office supplies |
| Sam's Club |
$41.86 |
2009-05-06 |
office supplies |
| Home Depot |
$30.12 |
2009-03-09 |
office supplies |