| Grainger Terry Inc. |
$6,250.00 |
2009-10-07 |
newsletter |
| Grainger Terry Inc. |
$3,000.00 |
2009-08-11 |
Political Consulting |
| Democratic Party of Illinois |
$2,000.00 |
2009-08-20 |
fundraiser |
| Michael & Sandra Sebolt |
$1,800.00 |
2009-08-25 |
services rendered |
| Laura Nieciak |
$1,500.00 |
2009-07-20 |
staff salary |
| SMG America/Security Mgt Group |
$1,172.00 |
2009-12-12 |
security for various events |
| Michael Zalewski |
$1,000.00 |
2009-07-31 |
services rendered |
| Laura Nieciak |
$1,000.00 |
2009-12-11 |
staff salary |
| Michael Zalewski |
$1,000.00 |
2009-12-31 |
committee |
| Sharon Vitagliano |
$1,000.00 |
2009-12-18 |
services rendered |
| Michael Zalewski |
$1,000.00 |
2009-10-31 |
committeeman |
| Michael Zalewski |
$1,000.00 |
2009-08-29 |
services rendered |
| Michael Zalewski |
$1,000.00 |
2009-09-30 |
services rendered |
| Michael Zalewski |
$1,000.00 |
2009-11-24 |
committeeman |
| Brian & Monika Bialczak |
$1,000.00 |
2009-08-24 |
reimburse for doulbed fundraiser donation |
| State Farm Insurance |
$665.52 |
2009-08-22 |
auto expense |
| Midway Storage |
$648.00 |
2009-09-03 |
storage unit |
| Associated Attraction Enterprise |
$600.00 |
2009-11-10 |
parade float |
| Bannerwholesale |
$598.96 |
2009-10-27 |
supplies |
| Jerry Mulvihill |
$500.00 |
2009-11-23 |
services rendered |
| Jerry Hurches |
$500.00 |
2009-12-18 |
servcies rendered |
| Jerry Mulvihill |
$500.00 |
2009-11-02 |
services rendered |
| James Phelan |
$500.00 |
2009-12-18 |
services rendered |
| Jerry Mulvihill |
$500.00 |
2009-08-10 |
services rendered |
| Jerry Mulvihill |
$500.00 |
2009-09-14 |
services rendered |
| Tax Payers for Quinn |
$500.00 |
2009-12-19 |
fundraiser |
| Jack Neven |
$500.00 |
2009-12-18 |
servcies rendered |
| Jerry Mulvihill |
$500.00 |
2009-12-21 |
services rendered |
| A.W.Sales Inc |
$450.00 |
2009-10-27 |
parade supplies |
| City News Hound |
$441.00 |
2009-11-19 |
ad - ad book |
| City of Chicago |
$408.00 |
2009-07-20 |
fee |
| Laura Nieciak |
$400.00 |
2009-11-13 |
staff salary |
| Capri |
$369.15 |
2009-09-30 |
food/service |
| Alvin Gates |
$350.00 |
2009-12-10 |
service rendered |
| Home Run Inn |
$333.84 |
2009-07-20 |
food |
| Vondrak Publishing |
$320.00 |
2009-08-12 |
ads |
| The Mayfield |
$312.50 |
2009-12-08 |
coffe/sweet rolls/service |
| Laura Nieciak |
$300.00 |
2009-10-16 |
staff salary |
| Garfield Ridge Chamber of Commerce |
$275.00 |
2009-10-14 |
business directory |
| AT&T |
$262.16 |
2009-07-20 |
telephone expense |
| Mainstreet Wine & Spirits |
$256.19 |
2009-12-31 |
gofts |
| AT&T |
$254.82 |
2009-11-20 |
telephone expense |
| Norman DeFranco |
$250.00 |
2009-07-08 |
services rendered |
| Breaker Press Co Inc. |
$246.00 |
2009-10-07 |
print cards |
| AT&T |
$243.09 |
2009-10-22 |
telephone expense |
| AT&T |
$235.68 |
2009-08-24 |
telephone expense |
| AT&T Mobility |
$234.42 |
2009-09-22 |
telephone expense |
| Central Printers & Graphics Inc. |
$230.10 |
2009-09-03 |
printing cards |
| City News Hound |
$220.50 |
2009-07-20 |
ads |
| City News Hound |
$220.50 |
2009-09-16 |
ads |