| P 2 Consulting |
$6,000.00 |
2010-03-23 |
fundraiser Reimbursement |
| John A. Pope |
$3,365.87 |
2010-02-02 |
Reimbursement |
| Era Valdivia Contractors Inc. |
$2,500.00 |
2010-02-17 |
refund |
| State Board of Elections |
$2,250.00 |
2010-04-01 |
Fine |
| Sharlen Electric Company |
$1,710.00 |
2010-01-13 |
refund |
| Thomas J. Sadjak |
$1,700.00 |
2010-03-08 |
|
| Thomas J. Sadjak |
$1,500.00 |
2010-04-27 |
|
| Ralph Neri Sewer Service Inc. |
$1,500.00 |
2010-01-19 |
refund |
| Amalgamated Bank of Chicago |
$1,350.00 |
2010-01-11 |
bank charge - error adjustment |
| Ralph Neri Sewer Service Inc. |
$1,240.00 |
2010-01-19 |
refund |
| John A. Pope |
$1,112.07 |
2010-05-04 |
Reimbursement |
| Citizens for David E. Miller |
$1,000.00 |
2010-01-20 |
contribution |
| Speedy Gonzalez Landscaping Inc. |
$1,000.00 |
2010-01-15 |
refund |
| Ralph Neri Sewer Service Inc. |
$1,000.00 |
2010-01-19 |
refund |
| Ralph Neri Sewer Service Inc. |
$1,000.00 |
2010-01-19 |
refund |
| Thomas J. Sadjak |
$1,000.00 |
2010-03-30 |
|
| Thomas J. Sadjak |
$1,000.00 |
2010-05-25 |
|
| Breaker Press Company Inc. |
$985.00 |
2010-03-25 |
election day - expenses |
| Beverly Tent & Awning |
$854.28 |
2010-06-22 |
fund raising - tent |
| Thomas J. Sadjak |
$800.00 |
2010-02-17 |
|
| Mancini Pizzeria |
$744.00 |
2010-05-04 |
job fair - lunch |
| The Green Olive |
$688.50 |
2010-02-02 |
community meeting |
| Loncar's Inc. |
$658.50 |
2010-04-28 |
clean & green-lunch |
| Friends of Harry Klein |
$600.00 |
2010-04-07 |
ticket purchase |
| Crowbar Inc. |
$592.00 |
2010-03-30 |
election day - expenses |
| Nathaniel Garcia |
$554.40 |
2010-04-19 |
consulting |
| Fluor Corporation |
$500.00 |
2010-03-19 |
reimbursement- contribution |
| Sharlen Electric Company |
$500.00 |
2010-01-13 |
refund |
| Office Depot |
$463.25 |
2010-02-22 |
office supplies |
| Pucci's Pizza |
$450.00 |
2010-01-27 |
community event - food |
| United States Post Office |
$420.00 |
2010-05-07 |
mailing |
| Southeast Chicago Observer |
$350.00 |
2010-04-02 |
ad - newspaper |
| East Side Little League |
$350.00 |
2010-03-16 |
sponsorship |
| Office Depot |
$324.53 |
2010-06-21 |
office supplies |
| Our Neighborhood Times |
$300.00 |
2010-03-10 |
ad - newspaper |
| Calumet Bakery |
$300.00 |
2010-02-04 |
election day - expenses |
| Hegewisch Little League |
$300.00 |
2010-04-06 |
Sponsor |
| East Side Boys Baseball League |
$285.00 |
2010-04-12 |
|
| American Legion Dept of IL |
$285.00 |
2010-04-12 |
|
| AT&T |
$281.10 |
2010-01-19 |
phone |
| AT&T |
$269.33 |
2010-01-06 |
phone |
| Friends of Joseph Chico |
$250.00 |
2010-01-25 |
contribution |
| Carreon Advertising |
$250.00 |
2010-05-18 |
mailing |
| John A. Pope |
$248.75 |
2010-03-23 |
Reimbursement |
| American Eagle |
$225.00 |
2010-02-09 |
website |
| Sacret Heart Athletic Club |
$220.00 |
2010-03-31 |
donation |
| Our Neighborhood Times |
$185.00 |
2010-01-29 |
ad - newspaper |
| Hegewisch Chamber of Commerce |
$175.00 |
2010-03-23 |
Dance Tickets |
| John A. Pope |
$168.26 |
2010-01-15 |
reimbursement |
| Annunciata Athletic Association |
$150.00 |
2010-02-16 |
fundraiser |