| Pinata Graphics Chicago Inc |
$4,780.43 |
2008-12-19 |
Printing - xmas cards and mailing |
| Latino Education Foundation |
$3,000.00 |
2008-11-07 |
Donation - school supplies; 12th Ward youth initiative |
| LV Concessions |
$2,500.00 |
2008-11-12 |
Fundraising - beverages |
| Latino Education Foundation |
$2,000.00 |
2008-09-03 |
Contrubution - 12th Ward Youth initiative |
| Denver Marriott City Center |
$1,657.95 |
2008-09-02 |
Travel: Hotel - DNC convention |
| Tribeca Grand Hotel |
$1,501.86 |
2008-12-11 |
Travel: hotel |
| Carlos Cardenas |
$1,500.00 |
2008-08-13 |
Accounting/recordkeeping services |
| Victor Hotel |
$1,500.00 |
2008-11-04 |
Fundraising - venue fee |
| American Campaigns |
$1,418.00 |
2008-09-25 |
Printing - invitations |
| Patrick Shannon |
$1,375.00 |
2008-07-15 |
Printing - 12th Ward Banners |
| CPH LLC |
$1,000.00 |
2008-10-03 |
Rent - 2829 W Cermak Rd service office |
| 2454-60 W 38th Street LLC |
$1,000.00 |
2008-08-20 |
Rent - 38th Street Ward office |
| Armando Cardenas |
$1,000.00 |
2008-11-19 |
Labor - Thankgiving Turkey Drive for seniors |
| CPH LLC |
$1,000.00 |
2008-11-07 |
Rent - 2829 W Cermak svc office |
| 2454-60 W 38th Street LLC |
$1,000.00 |
2008-10-03 |
Rent - 38th Street Ward office |
| CPH LLC |
$1,000.00 |
2008-12-02 |
Rent - 2829 W Cermak service office |
| 2454-60 W 38th Street LLC |
$1,000.00 |
2008-09-17 |
Rent - 38th Street Ward office |
| 2454-60 W 38th Street LLC |
$1,000.00 |
2008-07-30 |
Rent - 38th Street Ward office |
| Zuno Photography |
$950.00 |
2008-11-24 |
Photographs - mailers |
| Aeromexico |
$844.91 |
2008-11-21 |
Travel; airfare - Mexico diplomatic trip Durango |
| US Post Office |
$798.00 |
2008-09-24 |
postage |
| NeoPost Leasing |
$788.34 |
2008-10-29 |
Postage meter |
| Chicago Trolley |
$776.80 |
2008-09-15 |
Trolley rental; Mexican Independence parade |
| Virginia Estrada |
$770.00 |
2008-11-03 |
Staff salary - part time help |
| Individual Expenditures less than $150 |
$757.31 |
2008-12-31 |
meals |
| Best Seats Available Inc |
$746.00 |
2008-07-15 |
Sporting event |
| Extra Community Newspapers |
$725.00 |
2008-11-21 |
Newspaper ads: Holiday editions |
| Matt Sanchez |
$720.00 |
2008-08-18 |
Staff salary - summer interns |
| Individual Expenditures less than $150 |
$711.89 |
2008-08-04 |
Gas/mileage |
| United Airlines |
$680.30 |
2008-09-25 |
Travel; airfare - DNC convention |
| La Concha |
$677.37 |
2008-10-01 |
travel - lodging - candidate |
| Little Village Chamber of Commerce |
$650.00 |
2008-09-17 |
Parade registration |
| Individual Expenditures less than $150 |
$630.50 |
2008-08-04 |
meals |
| Aeromexico |
$623.68 |
2008-12-02 |
Travel: airfare |
| AT&T Bill Payment Center |
$576.37 |
2008-09-24 |
Telephone service |
| AT&T Bill Payment Center |
$562.70 |
2008-10-20 |
Telephone service |
| Soldier Field Suites |
$559.78 |
2008-08-08 |
Sporting event - hosted 12th Ward youth |
| Virginia Estrada |
$523.67 |
2008-10-24 |
Partime office help |
| CPH LLC |
$500.00 |
2008-08-20 |
Rent - 2829 W Cermak sevc office |
| CPH LLC |
$500.00 |
2008-07-11 |
Rent - 2829 W Cermak Svc office |
| Rauner Family YMCA |
$500.00 |
2008-12-23 |
Donation - 2008 annual campaign |
| Friends of Todd Stroger |
$500.00 |
2008-11-28 |
contribution |
| Frontera Grill |
$459.38 |
2008-11-03 |
meals |
| American Airlines |
$450.00 |
2008-10-02 |
Airfare - tickets.com; nyc trip; conference |
| Cafe Bionda |
$418.78 |
2008-12-31 |
meals |
| Individual Expenditures less than $150 |
$400.00 |
2008-11-25 |
38th street Ward office maintenance & repairs |
| Individual Expenditures less than $150 |
$353.00 |
2008-10-17 |
Gas/mileage |
| Cynpat Inc dba Banquets by Patricia |
$350.00 |
2008-12-01 |
Community relations - Thanksgiving event |
| AT&T Bill Payment Center |
$349.19 |
2008-11-24 |
Telephone service |
| Individual Expenditures less than $150 |
$346.65 |
2008-10-17 |
Gas/mileage |