| Office Depot |
$252.43 |
2009-08-28 |
Office Supplies |
| Tom Hughes, |
$250.00 |
2009-12-11 |
Contribution Refund |
| Citizens to Elect Linda J. Pauel |
$250.00 |
2009-12-15 |
Contribution |
| AIDS Ride Chicago |
$250.00 |
2009-07-14 |
Event |
| Parkways Foundation |
$250.00 |
2009-12-11 |
Donation |
| Chicago Cubs |
$240.00 |
2009-08-28 |
Cubs Tickets |
| Lincoln Park Chamber of Chicago |
$215.00 |
2009-10-14 |
Donation |
| J & J Printing |
$210.00 |
2009-09-14 |
Printing |
| NGP Software Inc |
$200.00 |
2009-11-24 |
Website |
| Citizens for John Cullerton |
$200.00 |
2009-11-12 |
Event |
| Terry Zeman, |
$200.00 |
2009-12-31 |
Contribution Refund |
| Chicago Jewish Star |
$189.00 |
2009-11-12 |
Advertisement |
| Oriental Trading Company |
$186.81 |
2009-08-07 |
Gay Pride T-shirts |
| UPS Store #0857 |
$185.40 |
2009-11-12 |
Postage |
| Constant Contact |
$175.31 |
2009-10-31 |
Electronic Newsletter Service |
| Constant Contact |
$175.31 |
2009-12-05 |
Electronic Newsletter Service |
| Constant Contact |
$173.70 |
2009-07-14 |
Electronic Newsletter Service |
| Constant Contact |
$170.05 |
2009-09-30 |
Electronic Newsletter Service |
| Constant Contact |
$170.05 |
2009-08-28 |
Electronic Newsletter Service |
| Constant Contact |
$170.02 |
2009-08-03 |
Electronic Newsletter Service |
| J2 Global Communications |
$169.50 |
2009-12-05 |
E Fax Service |
| Hostway.com |
$167.40 |
2009-12-15 |
Webhosting |
| Trader Todd's |
$166.40 |
2009-09-15 |
Staff Party |
| Laura Wolford |
$160.00 |
2009-08-19 |
Consulting |
| Sprint Wireless Services |
$159.58 |
2009-10-07 |
Telecommunications |
| Cub Foods |
$144.38 |
2009-12-15 |
Food and Bev |
| Sprint Wireless Services |
$134.37 |
2009-11-12 |
Telecommunications |
| 44th Ward Democrats |
$125.00 |
2009-10-13 |
Advertisement |
| American Family Insurance |
$118.40 |
2009-08-07 |
Insurance |
| Sprint Wireless Services |
$115.36 |
2009-09-14 |
Telecommunications |
| Sprint Wireless Services |
$115.24 |
2009-12-15 |
Telecommunications |
| American Family Insurance |
$115.20 |
2009-10-31 |
Auto Insurance |
| Sprint Wireless Services |
$114.96 |
2009-08-19 |
Telecommunications |
| Fizz Bar and Grill |
$104.00 |
2009-08-07 |
Food and Bev |
| AT&T |
$102.33 |
2009-09-30 |
Telecommunications |
| AT&T |
$101.88 |
2009-10-31 |
Telecommunications |
| AT&T |
$101.79 |
2009-12-05 |
Telecommunications |
| AT&T |
$101.30 |
2009-08-28 |
Telecommunications |
| AT&T |
$101.03 |
2009-08-03 |
Telecommunications |
| AT&T |
$101.01 |
2009-07-14 |
Telecommunications |
| BP Oil |
$100.00 |
2009-12-21 |
Holiday Gifts |
| Walgreens |
$100.00 |
2009-09-14 |
Office Supplies |
| Graceland U.S. Post Office |
$97.85 |
2009-08-07 |
Postage |
| Sara Feigenholtz, |
$92.97 |
2009-07-08 |
Reimbursement for Travel and Food Expenses |
| Express EMPS |
$87.55 |
2009-07-31 |
Merchant Processing Fees |
| Express EMPS |
$83.70 |
2009-10-31 |
Merchant Processing Fees |
| Sara Feigenholtz, |
$80.00 |
2009-08-10 |
Reimbursement for Travel and Food Expenses |
| Sprint Wireless Services |
$78.00 |
2009-07-06 |
Telecommunications |
| Jewel-Osco |
$71.33 |
2009-09-14 |
Food and Bev |
| AT&T Mobility |
$68.86 |
2009-12-24 |
Telecommunications |