| M2 Consulting |
$1,375.00 |
2010-04-06 |
Computer support |
| M2 Consulting |
$1,375.00 |
2010-01-06 |
Computer support |
| CDW Direct |
$1,363.52 |
2010-04-06 |
Equipment purchase |
| AT&T(1) |
$1,330.65 |
2010-06-25 |
Telecommunications |
| SEIU IL Council |
$1,259.78 |
2010-05-06 |
Reimbursed salaries 12/21/2009-12/31/2009 |
| Center on Work & Community Development |
$1,200.00 |
2010-03-09 |
Research |
| CDW Direct |
$1,185.53 |
2010-04-07 |
Equipment purchase |
| Citizens for Jerry Butler |
$1,000.00 |
2010-01-14 |
contribution |
| Friends of Ann M. Williams |
$1,000.00 |
2010-01-05 |
contribution |
| Illinois Legislative Black Caucus |
$1,000.00 |
2010-03-09 |
contribution |
| SEIU IL Council |
$864.75 |
2010-05-06 |
Buses for rally - reported 01/22/2010 |
| Family Kitchen |
$835.00 |
2010-01-22 |
Food for volunteers |
| SEIU Local 1 |
$808.32 |
2010-06-08 |
Reimbursement for Reception |
| Heather Stone Photography |
$800.00 |
2010-04-30 |
Professional Services - Photography |
| SEIU IL Council |
$713.25 |
2010-05-06 |
Buses for rally - reported 03/09/2010 |
| City of Chicago Board of Ethics |
$700.00 |
2010-02-08 |
Registration |
| Debs-Thomas Harrington Dinner Committee |
$700.00 |
2010-03-09 |
contribution |
| Coffee Unlimited |
$626.83 |
2010-01-22 |
Refreshments for volunteers |
| Com Ed |
$617.73 |
2010-06-08 |
utilities |
| Com Ed |
$607.85 |
2010-02-17 |
utilities |
| Family Kitchen |
$580.00 |
2010-01-12 |
Food for volunteers |
| SEIU IL Council |
$569.00 |
2010-05-06 |
Office equipment - reported 01/22/2010 |
| Com Ed |
$544.96 |
2010-04-06 |
utilities |
| Com Ed |
$542.18 |
2010-01-15 |
utilities |
| Com Ed |
$533.15 |
2010-04-19 |
utilities |
| M2 Consulting |
$507.49 |
2010-05-24 |
Computer support |
| C-7 Sound Service |
$500.00 |
2010-01-22 |
Sound equipment for rally |
| Com Ed |
$493.02 |
2010-05-10 |
utilities |
| Pompei |
$468.29 |
2010-01-06 |
Food for volunteers |
| Scatchell's |
$461.57 |
2010-01-22 |
Food for volunteers |
| Family Kitchen |
$434.00 |
2010-01-05 |
Food for volunteers 12/19/2009 12/20/2009 01/03/2010 01/04/2010 |
| Coffee Unlimited |
$432.64 |
2010-02-17 |
Refreshments for volunteers |
| Family Kitchen |
$365.00 |
2010-01-29 |
Food for volunteers |
| Family Kitchen |
$360.40 |
2010-02-17 |
Food for volunteers |
| CDW Direct |
$341.87 |
2010-01-15 |
Equipment purchase |
| ADT Security Services |
$317.05 |
2010-05-18 |
Security Fees |
| Scatchell's |
$310.28 |
2010-02-17 |
Food for volunteers |
| Michael Kreloff |
$300.00 |
2010-03-09 |
Professional Services - Legal |
| AT&T |
$261.62 |
2010-04-19 |
Telecommunications |
| SEIU Illinois Council PAC |
$256.25 |
2010-01-25 |
Parking for volunteers 1/29/2010 |
| AT&T |
$253.63 |
2010-03-09 |
Telecommunications |
| Friends of Debra Shore |
$250.00 |
2010-04-07 |
contribution |
| Amalgamated Bank of Chicago |
$249.88 |
2010-02-23 |
Bank service charge |
| AT&T |
$231.75 |
2010-01-22 |
Telecommunications |
| SEIU IL Council |
$231.00 |
2010-05-06 |
Rally 01/30/2010 reported 03/09/2010 |
| SEIU IL Council |
$231.00 |
2010-05-06 |
Balloons for rally - reported 01/22/2010 |
| AT&T |
$222.58 |
2010-04-06 |
Telecommunications |
| AT&T |
$213.52 |
2010-01-04 |
Telecommunications |
| SEIU Illinois Council PAC |
$213.50 |
2010-01-15 |
Parking for volunteers 01/08/2010-01/15/2010 |
| AT&T |
$200.42 |
2010-06-16 |
Telecommunications |