| McGaffer Communications |
$6,277.32 |
2009-04-08 |
printing |
| McGaffer Communications |
$6,277.32 |
2009-02-27 |
printing |
| Keystone Copies |
$2,902.22 |
2009-04-08 |
printing |
| Team 88 |
$2,500.00 |
2009-03-01 |
donation |
| Joseph Micheal Urgo Attorney At Law |
$2,000.00 |
2009-01-09 |
attorney fees |
| Special T Unlimited |
$1,831.50 |
2009-04-08 |
promotional items |
| Special Event rentals LTD |
$1,755.12 |
2009-01-30 |
equipment - rental |
| Wade Stefons Farms |
$1,650.00 |
2009-05-02 |
Rental of Bulls |
| Jahi's Photo Studio |
$1,500.00 |
2009-03-10 |
promotional items |
| Corky's Catering |
$1,498.00 |
2009-04-07 |
catering election party |
| Special Event rentals LTD |
$1,344.00 |
2009-04-15 |
equipment rental |
| Ultimas Noticias |
$1,200.00 |
2009-04-15 |
ad - newspaper |
| Melrose Park Postmaster |
$1,200.00 |
2009-02-05 |
postage-bulk |
| Las Islas Marias |
$1,200.00 |
2009-04-27 |
Rally Meals |
| Valle Verde Band |
$1,000.00 |
2009-05-06 |
Entertainment |
| Signco |
$875.00 |
2009-03-16 |
signs |
| One for the Kids |
$800.00 |
2009-04-15 |
Ticket Purchase |
| Ultimas Noticias |
$800.00 |
2009-01-23 |
ad - newspaper |
| Ultimas Noticias |
$800.00 |
2009-02-04 |
ad - newspaper |
| Muddy Megabytes |
$775.00 |
2009-04-08 |
Web Site |
| El Norte Newspaper |
$725.00 |
2009-03-27 |
ad - newspaper |
| Keystone Copies |
$705.74 |
2009-02-18 |
printing |
| El Norte Newspaper |
$700.00 |
2009-03-04 |
ad - newspaper |
| Postmaster |
$600.00 |
2009-03-25 |
bulk mailing |
| Pueblos Unidos |
$600.00 |
2009-02-14 |
ticket purchase for dinner dance |
| Best Buy |
$530.68 |
2009-01-30 |
computer - purchase |
| Traffic Control & Protection |
$504.08 |
2009-02-13 |
equipment - purchase |
| Velazquez Farm |
$500.00 |
2009-05-20 |
Arena Rental |
| Neighborhood Soccer Youth Program |
$500.00 |
2009-01-09 |
sponsorship |
| Jennifer Villafuerte |
$500.00 |
2009-02-27 |
translation of flyers |
| Dulce Herrera |
$500.00 |
2009-01-24 |
donation tkt purchase towards student ambassador trip |
| Sam's Club |
$488.64 |
2009-04-30 |
supplies |
| J & M Heating & Cooling |
$400.00 |
2009-03-04 |
contractual |
| Jennifer Villafuerte |
$400.00 |
2009-04-13 |
translation of flyers |
| Jahi's Photo Studio |
$350.00 |
2009-04-09 |
promotional items |
| Luciano's |
$300.00 |
2009-04-02 |
billboard rental |
| Ramirez Sound System |
$300.00 |
2009-05-13 |
Sound System & Speaker Purchase |
| Club Durango en Chicago |
$300.00 |
2009-03-20 |
Dinner Dance |
| Sorrento's |
$280.00 |
2009-03-20 |
meals |
| Northlake Baseball |
$275.00 |
2009-04-08 |
Team Sponsorship |
| Sorrento's |
$255.00 |
2009-02-21 |
food-meeting |
| Jimmy John's |
$254.83 |
2009-04-07 |
election day-meals |
| Jahi's Photo Studio |
$250.00 |
2009-04-15 |
promotional items |
| Alejandra's |
$232.68 |
2009-03-29 |
meals |
| Best Buy |
$227.82 |
2009-03-01 |
computer - software |
| Sam's Club |
$212.08 |
2009-04-06 |
supplies |
| Postmaster |
$200.00 |
2009-04-13 |
bulk mailing |
| Alejandra's |
$195.00 |
2009-04-09 |
meals |
| Sam's Club |
$189.92 |
2009-05-23 |
supplies |
| Sam's Club |
$186.76 |
2009-02-17 |
supplies |