| Jude McKenna |
$1,000.00 |
2009-10-12 |
Campaign Services |
| Full House Signs & Printing |
$901.20 |
2009-10-08 |
O'Brien Cook County Board T-shirts |
| Cooper and Seacrest Associates |
$761.00 |
2009-12-01 |
Expenses for Trip to Chicago for Poll Presentation |
| AT&T |
$760.68 |
2009-10-31 |
Phone bill for campaign office |
| Ricoh America Corp |
$748.19 |
2009-10-31 |
office supplies |
| Grainger Terry |
$735.00 |
2009-11-04 |
Invitations and Thank You's for Fundraiser |
| Irish Fellowship Club of Chicago |
$650.00 |
2009-11-10 |
Christmas Luncheon |
| Garvey's |
$605.00 |
2009-12-01 |
Supplies for Campaign Office |
| Grainger Terry |
$576.14 |
2009-11-30 |
Thank You and Letterhead |
| Diamond Insurance |
$542.00 |
2009-12-01 |
Insurance for Campaign Office |
| Citicards |
$535.90 |
2009-10-31 |
Campaign expenses for October |
| Grainger Terry |
$517.68 |
2009-10-22 |
Campaign Services for Fundraisor |
| AT&T |
$486.89 |
2009-12-01 |
Phone Bill for Campaign Office |
| Grainger Terry |
$486.29 |
2009-10-31 |
Invitations and Postage for Event |
| Richard Pope |
$482.43 |
2009-12-01 |
Cell Phone Charges |
| Grainger Terry |
$468.74 |
2009-10-10 |
Invitations for Garrity Okane Fundraiser 10/17/09 |
| Office Depot |
$462.65 |
2009-10-31 |
office supplies |
| Grainger Terry |
$450.00 |
2009-08-25 |
Video Coverage |
| US Postmaster |
$440.00 |
2009-10-21 |
postage |
| Grainger Terry |
$425.00 |
2009-09-06 |
Media Tracking fee for September |
| AT&T |
$410.70 |
2009-12-31 |
Phone bill for campaign office |
| Office Depot |
$377.52 |
2009-11-04 |
Supplies for Campaign Office |
| 40th Ward |
$375.00 |
2009-10-10 |
Annual Dinnr Dance on Oct. 16 2009 |
| Ground Hog Club |
$350.00 |
2009-09-21 |
October Fest |
| Office Depot |
$327.80 |
2009-10-03 |
Reimbursement for Campaign Offices Supplies - Richard Pope |
| Illinois AFL-CIO & Chicago Federation |
$300.00 |
2009-09-22 |
Labor and Politics Reception |
| US Postmaster |
$272.40 |
2009-10-21 |
postage |
| Sixteen Inch Softball Hall of Fame |
$250.00 |
2009-11-30 |
Ad Book |
| Grainger Terry |
$243.54 |
2009-12-01 |
Thank You and Delivery of Letterhead and Envelopes |
| Richard Pope |
$226.79 |
2009-12-06 |
Cell phone charges |
| Godaddy.com |
$214.81 |
2009-09-07 |
Website Domain |
| Chicago Port Council |
$210.00 |
2009-09-18 |
Golf Hole Sponsor |
| Hamlet Community Group |
$200.00 |
2009-11-04 |
Turkeys for Thanksgiving Donation |
| Commonwealth Edison |
$195.09 |
2009-11-04 |
662 W. Grand Chicago IL Electric Bill |
| Commonwealth Edison |
$192.45 |
2009-12-01 |
662 W. Grand Chicago IL Electric Bill |
| US Postmaster |
$176.00 |
2009-10-08 |
Stamps for Campaign Office |
| Grainger Terry |
$159.22 |
2009-12-01 |
Office Consulting Services |
| Jackie Lake |
$150.00 |
2009-10-12 |
Campaign Services |
| Lindsey Drakert |
$105.00 |
2009-10-31 |
Social Networking Services |
| Peoples Gas |
$103.37 |
2009-12-31 |
662 W. Grand Chicago IL GAS Bill |
| Jude McKenna |
$100.00 |
2009-10-12 |
Campaign Services |
| Signature Bank |
$100.00 |
2009-11-12 |
Transaction Out of Balance |
| Commonwealth Edison |
$94.11 |
2009-10-17 |
662 W. Grand Chicago IL Electric Bill |
| ActBlue |
$91.51 |
2009-11-03 |
Credit Card Processing Fee |
| ActBlue |
$73.07 |
2009-12-03 |
Credit Card Processing Fee |
| Peoples Gas |
$41.83 |
2009-10-31 |
utilities |
| ActBlue |
$34.13 |
2009-11-04 |
Credit Card Processing Fee |
| Peoples Gas |
$34.00 |
2009-11-30 |
Gas Bill for Campaign Office |
| Signature Bank |
$25.00 |
2009-12-24 |
Wire Transfer Fees |
| Commonwealth Edison |
$20.05 |
2009-09-16 |
662 W. Grand Chicago IL Electric Bill |