| Best Buy North Riverside |
$13,330.68 |
2009-08-30 |
computer equipment - purchase |
| Robinson's Ribs |
$10,674.00 |
2009-07-28 |
fund raising - food |
| Bryan Zises Communication |
$10,000.00 |
2009-12-28 |
Public Relations |
| Bryan Zises Communication |
$7,006.25 |
2009-12-06 |
Public Relations |
| Breaker Press Co Inc |
$6,983.80 |
2009-07-14 |
printing |
| Robinson's Ribs |
$5,000.00 |
2009-07-21 |
fund raising - food |
| Gene Moreno |
$4,000.00 |
2009-12-20 |
consultant |
| Granja & Sons Printing |
$2,975.00 |
2009-12-16 |
Office Expense- Printing-Ad |
| Advance Information Resources |
$2,869.03 |
2009-12-19 |
Computer expenses |
| The Club at Symphony Chicago |
$2,152.34 |
2009-12-03 |
Fundraiser |
| Breaker Press Co Inc |
$2,145.00 |
2009-08-28 |
Printing- Campaign |
| Granja & Sons Printing |
$2,100.00 |
2009-10-03 |
Advertisment- Printing |
| Breaker Press Co Inc |
$2,070.00 |
2009-11-02 |
printing |
| Bryan Zises Communication |
$2,000.00 |
2009-11-20 |
Public Relations |
| Bryan Zises Communication |
$2,000.00 |
2009-12-19 |
Public Relations |
| James Burns |
$2,000.00 |
2009-11-02 |
Communications Consultant |
| James Burns |
$2,000.00 |
2009-11-20 |
Communications Consultant |
| Bryan Zises Communication |
$2,000.00 |
2009-12-02 |
Public Relations |
| Advance Information Resources |
$1,900.00 |
2009-09-04 |
computer - maintenance |
| Breaker Press Co Inc |
$1,780.00 |
2009-10-21 |
printing |
| Advance Information Resources |
$1,550.00 |
2009-07-01 |
computer - maintenance |
| Gene Moreno |
$1,500.00 |
2009-07-01 |
Consultant |
| Michael Abbe |
$1,500.00 |
2009-12-19 |
consultant |
| Gene Moreno |
$1,500.00 |
2009-08-28 |
consultant |
| Gene Moreno |
$1,500.00 |
2009-11-02 |
Consultant |
| Gene Moreno |
$1,500.00 |
2009-08-05 |
Consultant |
| Gene Moreno |
$1,500.00 |
2009-10-09 |
Consultant |
| Granja & Sons Printing |
$1,500.00 |
2009-08-18 |
Campaign- Advertisments |
| Tara Roberson |
$1,400.00 |
2009-07-22 |
Fundraiser- Parking System |
| Purchase Power |
$1,200.00 |
2009-07-01 |
office supplies- postage/shipping |
| Granja & Sons Printing |
$1,176.50 |
2009-07-24 |
Advertisement-printing |
| Edward Blair |
$1,123.00 |
2009-12-19 |
Consultant |
| Purchase Power |
$1,116.28 |
2009-12-15 |
office Supplies-Postage/Shipping |
| Federal Express |
$1,110.60 |
2009-07-04 |
Postage-Mailing-Printing-Advertisement |
| Network Crew Inc. |
$1,001.99 |
2009-11-02 |
Phone System- Campaign Office |
| Michael Abbe |
$1,000.00 |
2009-11-25 |
consultant |
| James Burns |
$1,000.00 |
2009-10-09 |
Communications consultant |
| Advance Information Resources |
$1,000.00 |
2009-11-02 |
computer - maintenance |
| Advance Information Resources |
$1,000.00 |
2009-10-14 |
Office Expense |
| Edward Blair |
$1,000.00 |
2009-11-25 |
consultant |
| Edward Blair |
$1,000.00 |
2009-10-01 |
Consultant/Campaign Staff |
| Michael Abbe |
$1,000.00 |
2009-10-21 |
Consultant- Campaign Staff |
| WACA- Westside Association For Community Action |
$1,000.00 |
2009-08-05 |
Advertisment |
| Purchase Power |
$800.00 |
2009-12-19 |
Postage and Shipping |
| Aristotle Voterlists |
$750.00 |
2009-12-09 |
Marketing |
| Amoco BP |
$740.51 |
2009-08-04 |
Travel- Gas |
| AT&T Wireless Services Inc |
$738.20 |
2009-09-08 |
Cell Phone |
| Amoco BP |
$726.19 |
2009-10-03 |
Travel- Gas |
| Purchase Power |
$700.00 |
2009-07-28 |
office supplies- postage/shipping |
| AT&T CO |
$662.18 |
2009-07-08 |
Office exxpense- phones |