| Emergency Fund |
$2,000.00 |
2010-01-07 |
Donation |
| Verizon Wireless |
$1,200.00 |
2010-01-11 |
telephone |
| Verizon Wireless |
$751.52 |
2010-03-09 |
telephone |
| RITZ-Carlton Laguna |
$719.65 |
2010-01-11 |
candidate lodge |
| Awake With Pearl of Chicago |
$658.48 |
2010-01-11 |
Meeting |
| Leo Metropolitian Florists |
$640.00 |
2010-06-14 |
gifts |
| Progress Printing Corporation |
$565.00 |
2010-01-27 |
mailing |
| United Airlines |
$549.91 |
2010-05-10 |
candidate travel |
| 42nd Ward Democratic Party |
$500.00 |
2010-01-27 |
Donation |
| Marriott Wardman Park |
$481.60 |
2010-04-13 |
candidate lodge |
| Gaze Chicago |
$466.00 |
2010-01-19 |
ad - newspaper |
| United Airlines |
$448.10 |
2010-05-15 |
candidate travel |
| Travel Option |
$425.00 |
2010-02-17 |
candidate travel |
| Subway |
$400.00 |
2010-01-11 |
Meeting |
| Jimmy John |
$370.92 |
2010-05-15 |
Meeting |
| Peoples Energy |
$362.21 |
2010-02-16 |
utilities |
| Peoples Energy |
$325.25 |
2010-03-13 |
utilities |
| United Airlines |
$294.10 |
2010-05-15 |
candidate travel |
| Verizon Wireless |
$264.40 |
2010-05-15 |
telephone |
| United Airlines |
$260.40 |
2010-03-09 |
candidate travel |
| ADT Security Services Inc. |
$255.76 |
2010-04-02 |
Security system office |
| Sam's Club |
$251.62 |
2010-01-13 |
office supplies |
| Marriott Wardman Park |
$250.76 |
2010-04-13 |
candidate lodge |
| NOBEL Women's Annual Conference |
$250.00 |
2010-06-08 |
Donation |
| Peoples Energy |
$231.84 |
2010-01-13 |
utilities |
| United Airlines |
$227.60 |
2010-03-09 |
candidate travel |
| AT & T |
$226.80 |
2010-03-12 |
telephone service |
| Leo Metropolitian Florists |
$210.00 |
2010-01-26 |
gifts |
| Leo Metropolitian Florists |
$205.00 |
2010-03-12 |
gifts |
| AllState Insurance |
$180.86 |
2010-02-17 |
travel expense |
| AllState Insurance |
$180.86 |
2010-01-11 |
Travel expense |
| AllState Insurance |
$180.86 |
2010-03-09 |
travel expense |
| AllState Insurance |
$174.20 |
2010-04-13 |
travel expense |
| AllState Insurance |
$173.22 |
2010-05-15 |
candidate travel expense |
| ComED |
$165.13 |
2010-01-26 |
utilities |
| ComED |
$160.42 |
2010-01-14 |
utilities |
| ComED |
$149.39 |
2010-03-08 |
utilities |
| Verizon Wireless |
$148.52 |
2010-01-11 |
telephone |
| AT & T |
$144.45 |
2010-05-17 |
telephone service |
| ComED |
$133.18 |
2010-03-26 |
utilities |
| ComED |
$123.40 |
2010-05-18 |
utilities |
| AT & T |
$119.05 |
2010-03-26 |
telephone service |
| AT & T |
$112.04 |
2010-02-01 |
Telephone service |
| Peoples Energy |
$111.43 |
2010-05-19 |
utilities |
| AT & T |
$98.54 |
2010-04-26 |
telephone |
| AT & T |
$51.63 |
2010-06-30 |
telephone |