| del sol entertainment |
$7,250.00 |
2009-07-27 |
16th ward fest. expense |
| jesus elizondo, III |
$5,600.00 |
2009-07-16 |
degree management fest |
| power 92 radio |
$5,000.00 |
2009-07-02 |
broadcast |
| Armont Nash |
$3,500.00 |
2009-08-19 |
2nd annual 63rd st. music fest. |
| Jewel-Osco 3057 |
$3,000.00 |
2009-12-18 |
christmas basket giveaway |
| aldi inc |
$2,833.00 |
2009-11-25 |
gage park turkey giveaway-11-07-09(250) |
| chicago football classic |
$2,700.00 |
2009-09-14 |
donation support black colleges and univ |
| REAP Englewood NFP |
$2,500.00 |
2009-08-27 |
16 ward back to school fest stage |
| Diverse City |
$1,500.00 |
2009-11-04 |
retainer for 3rd annual ward fest |
| sportservice |
$1,401.54 |
2009-09-28 |
chgo football classic refreshmt |
| cms trophies |
$1,320.00 |
2009-08-27 |
golf outing prizes |
| at&t |
$1,133.45 |
2009-09-08 |
16th ward demo. org. telephone |
| united airlines |
$1,062.02 |
2009-08-07 |
16th ward org. air fare to beijing |
| Friends Of JoAnn Thompson |
$1,000.00 |
2009-10-01 |
deposit from overdraft |
| Diverse City |
$950.00 |
2009-07-07 |
fest. printing 2009 |
| up up and away balloons |
$710.00 |
2009-07-02 |
fest decor 2009 |
| dapper moon jumpers |
$500.00 |
2009-08-29 |
16 ward fest entertainmt |
| Jewel-Osco 3057 |
$500.00 |
2009-12-14 |
gift certs. |
| Lincolnshire Country Club |
$500.00 |
2009-10-19 |
deposit for 2010 golf outing |
| Associated Attractions |
$500.00 |
2009-07-23 |
englewd back to sch float |
| william dods. l |
$500.00 |
2009-08-14 |
reimbursement |
| nu- toys |
$484.00 |
2009-09-10 |
wood school bench |
| REAP Englewood NFP |
$422.00 |
2009-10-29 |
donation |
| Sam's Club |
$392.17 |
2009-08-28 |
block club party donations |
| gwennette keys |
$375.00 |
2009-11-12 |
luncheon |
| at&t |
$374.52 |
2009-10-14 |
donation reap englewood |
| WKKC FM Radio |
$350.00 |
2009-07-07 |
radio ad |
| Sam's Club |
$344.00 |
2009-09-08 |
block club donations |
| service is us |
$322.50 |
2009-07-23 |
hospitality serv. for ald. thompson 2nd annual mus. fest |
| Rodrigg Medellin |
$322.00 |
2009-10-22 |
carpet installation 16th ward office |
| melon express catering |
$306.50 |
2009-08-24 |
16th ward catering |
| Chicago Federation Of Labor |
$250.00 |
2009-10-14 |
quarter of page ad |
| Sam's Club |
$246.84 |
2009-07-22 |
block club donations |
| Diverse City |
$240.00 |
2009-07-01 |
printing for dinner tickets |
| Sam's Club |
$239.69 |
2009-09-28 |
office supplies |
| at&t |
$235.00 |
2009-12-31 |
16th ward phones |
| Sam's Club |
$234.76 |
2009-08-14 |
purchase block party items |
| Sam's Club |
$231.46 |
2009-07-13 |
block club donations |
| marios buther shop |
$227.36 |
2009-07-20 |
meat purchase |
| staples |
$200.00 |
2009-11-10 |
supplies for committeman ofc |
| commuication concepts midwestinc |
$195.00 |
2009-10-30 |
service call for phones |
| at&t |
$192.63 |
2009-12-15 |
16th ward org. phone serv. |
| Sam's Club |
$171.50 |
2009-07-02 |
office supplies |
| Jewel-Osco 3057 |
$145.39 |
2009-07-20 |
block club donations |
| Home Depot |
$130.12 |
2009-09-03 |
office cleaning supplies |
| Sam's Club |
$130.00 |
2009-11-01 |
sam club renewal and ofc supplies |
| staples |
$123.32 |
2009-09-15 |
ofc. suppllies for comm. ofc. |
| Home Depot |
$115.10 |
2009-12-16 |
ofc. supplies |
| at&t |
$113.00 |
2009-08-14 |
ward phone |
| Sam's Club |
$106.61 |
2009-07-28 |
block club donations |