| Tufano's Vernon Park Tap |
$270.00 |
2009-09-29 |
Reimburse Nona Chapman for dinner after Cook County Democratic function |
| Joan Leoni |
$255.00 |
2009-12-12 |
office work & Telephone polling |
| Virginia Pacheco |
$252.00 |
2009-10-19 |
office work |
| Berwyn Little League |
$250.00 |
2009-08-17 |
59th annual dinner dance |
| Committee to Elect Dan Burke |
$250.00 |
2009-11-18 |
contribution |
| Joseph Berrios For Cook County Assessor |
$250.00 |
2009-11-16 |
contribution |
| Copy Care |
$250.00 |
2009-07-09 |
Reimburse Scott Lennon for printing |
| United States Post Office |
$249.00 |
2009-08-13 |
mailing |
| Virginia Pacheco |
$245.00 |
2009-07-31 |
office work |
| Weber Bakery |
$237.00 |
2009-09-06 |
Reimburse Rafael Avila for golf outing pastries |
| Joan Leoni |
$217.00 |
2009-08-29 |
office work for two weeks |
| Joan Leoni |
$217.00 |
2009-08-13 |
office work for two weeks |
| Joan Leoni |
$210.00 |
2009-11-13 |
office work |
| Joan Leoni |
$210.00 |
2009-11-03 |
office work |
| Joan Leoni |
$210.00 |
2009-10-19 |
office work |
| Office Equipment Sales |
$200.18 |
2009-09-06 |
supplies |
| Italian American Civic Organization of Berwyn |
$200.00 |
2009-10-02 |
Golf sponsorship |
| Joan Leoni |
$189.00 |
2009-07-22 |
office work |
| United States Post Office |
$185.00 |
2009-07-31 |
permit renewal |
| Virginia Pacheco |
$182.00 |
2009-11-24 |
OFFICE WORK |
| ComED |
$169.03 |
2009-09-03 |
utilities |
| Virginia Pacheco |
$161.00 |
2009-08-17 |
office work |
| Virginia Pacheco |
$154.00 |
2009-07-22 |
office work |
| Office Equipment Sales |
$152.23 |
2009-08-17 |
supplies |
| Virginia Pacheco |
$147.00 |
2009-10-02 |
adm duties |
| ComED |
$140.96 |
2009-10-02 |
utilities |
| Virginia Pacheco |
$140.00 |
2009-12-08 |
office work |
| Virginia Pacheco |
$140.00 |
2009-07-07 |
office work |
| Virginia Pacheco |
$140.00 |
2009-12-02 |
telephone polling |
| Angelo Caputo's |
$137.57 |
2009-09-10 |
sausage for Oktoberfest booth |
| Virginia Pacheco |
$133.00 |
2009-07-09 |
office work |
| ComED |
$115.48 |
2009-08-13 |
utiliites |
| NICOR Gas |
$110.72 |
2009-11-12 |
gas bill |
| Angelo Caputo's |
$106.35 |
2009-09-12 |
sausage for Oktoberfest booth |
| Joan Leoni |
$105.00 |
2009-10-02 |
adm duties |
| Joan Leoni |
$105.00 |
2009-07-31 |
office work |
| Joan Leoni |
$105.00 |
2009-11-24 |
office work |
| Joan Leoni |
$105.00 |
2009-08-17 |
office work |
| Joan Leoni |
$105.00 |
2009-07-07 |
office work |
| Joan Leoni |
$105.00 |
2009-07-09 |
phone calls |
| Joan Leoni |
$105.00 |
2009-12-08 |
office work |
| Berwyn Development Corp. |
$100.00 |
2009-10-02 |
membership |
| ComED |
$99.00 |
2009-11-05 |
utilities |
| Diamond Graphics Inc |
$85.00 |
2009-11-24 |
printing |
| Joan Leoni |
$84.00 |
2009-12-02 |
telephone polling |
| Office Equipment Sales |
$54.56 |
2009-12-02 |
paper |
| NICOR Gas |
$46.87 |
2009-08-17 |
utilities |
| Capital One |
$37.83 |
2009-07-09 |
secretary of state annual report fee |
| NICOR Gas |
$33.25 |
2009-10-02 |
utilites |
| United States Post Office |
$26.40 |
2009-10-02 |
postage |