| Lexington House |
$3,875.00 |
2010-10-15 |
fund raising - hall rental |
| CIAO Ristorante |
$1,000.00 |
2010-12-31 |
Christmas Party expenses |
| Silvestri Printing |
$965.00 |
2010-10-10 |
ad - ad book |
| Office Depot |
$867.73 |
2010-11-26 |
computer - purchase- Paid to AMEX Ck# 3453 |
| Hill Creek Mgmt. |
$600.00 |
2010-10-10 |
headquarters - rent- Sep Oct |
| Les Bros Restaurant |
$553.00 |
2010-08-14 |
Pct Org Meeting Exp- Paid to AMEX Ck# 3426 9/25/10 |
| Citizens For Preckwinkle |
$500.00 |
2010-10-10 |
contribution |
| Post Master |
$440.00 |
2010-09-11 |
postage |
| Silvestri Printing |
$397.00 |
2010-12-14 |
printing |
| Hill Creek Mgmt. |
$300.00 |
2010-08-16 |
headquarters - rent |
| Hill Creek Mgmt. |
$300.00 |
2010-07-10 |
headquarters - rent |
| Hill Creek Mgmt. |
$300.00 |
2010-11-06 |
headquarters - rent |
| Committee to Elect Joan P Murphy |
$300.00 |
2010-09-20 |
contribution |
| Misc Expenses |
$300.00 |
2010-11-02 |
election day - expenses |
| Hill Creek Mgmt. |
$300.00 |
2010-12-04 |
headquarters - rent |
| Durbin's Pizza |
$291.70 |
2010-10-20 |
Organization meeting expenses- paid to AMEX |
| Silvestri Printing |
$280.00 |
2010-09-25 |
mailing/ printing |
| Friends for Todd H. Stroger |
$250.00 |
2010-08-18 |
contribution |
| James Coughlin |
$200.00 |
2010-10-16 |
signs |
| Misc Expenses |
$200.00 |
2010-10-15 |
misc cash expenses- food & drink - Pct capt meeting |
| Friends of Berrios |
$200.00 |
2010-09-23 |
contribution |
| Cook County Democratic Party |
$200.00 |
2010-09-20 |
contribution |
| John McLynn |
$169.00 |
2010-10-13 |
raffle winnings- 50/50 Raffle- cash prize |
| AT&T |
$150.79 |
2010-11-13 |
telephone |
| AT&T |
$146.39 |
2010-10-16 |
telephone |
| AT&T |
$144.45 |
2010-08-16 |
telephone |
| AT&T |
$143.16 |
2010-09-25 |
telephone |
| Post Master |
$132.00 |
2010-12-04 |
postage- Christmas Cards Invitations |
| Saunoris |
$116.59 |
2010-10-18 |
gifts |
| Saunoris |
$110.95 |
2010-11-06 |
fund raising - flowers & balloons for Dinner Dance |
| City of Hickory Hills |
$62.83 |
2010-08-18 |
utilities |
| City of Hickory Hills |
$62.06 |
2010-10-18 |
utilities |
| Com Ed |
$54.61 |
2010-08-16 |
utilities |
| Com Ed |
$53.76 |
2010-11-06 |
utilities |
| Com Ed |
$52.24 |
2010-12-13 |
utilities |
| Com Ed |
$51.58 |
2010-10-09 |
utilities |
| Com Ed |
$49.45 |
2010-07-10 |
utilities |
| Com Ed |
$43.30 |
2010-09-25 |
utilities |
| Ni-Cor Gas |
$42.34 |
2010-12-13 |
utilities |
| Office Depot |
$40.00 |
2010-07-23 |
office supplies- reimb to Larry Haack Ck# 3419 |
| Ni-Cor Gas |
$39.51 |
2010-10-10 |
utilities |
| Ni-Cor Gas |
$39.50 |
2010-08-16 |
utilities |
| Ni-Cor Gas |
$36.94 |
2010-11-08 |
utilities |
| Ni-Cor Gas |
$35.84 |
2010-09-25 |
utilities |
| Post Master |
$34.90 |
2010-08-14 |
postage |
| City of Hickory Hills |
$32.51 |
2010-12-15 |
utilities |