| WIN MARKETING |
$21,884.09 |
2011-02-17 |
MARKETING EXPENSE |
| WIN MARKETING |
$15,000.00 |
2011-01-24 |
2ND INSTALLMENT WALK PIECE |
| WIN MARKETING |
$11,000.00 |
2011-02-12 |
THIRD MAIL PIECE |
| WIN MARKETING |
$11,000.00 |
2011-02-04 |
THIRD MAIL PIECE |
| WIN MARKETING |
$8,000.00 |
2011-03-29 |
MARKETING EXPENSE |
| WRIGHT ADVERTISING |
$6,460.00 |
2011-02-17 |
ADVERTISING EXPENSE |
| PROMOCORP, INC. |
$5,969.00 |
2011-01-07 |
Lawn signs |
| COALITION FOR BETTER GOVERNMENT |
$5,000.00 |
2011-01-30 |
PRECINCT WORK FOR FEB 22ND ELECTION |
| WIN MARKETING |
$5,000.00 |
2011-01-10 |
DEPOSIT FOR DIRECT MAILING |
| JOHN RICE |
$5,000.00 |
2011-03-28 |
Principal payment, RICE |
| WIN MARKETING |
$5,000.00 |
2011-03-28 |
MARKETING EXPENSE |
| LAW OFFICES OF R. TAMARA DE SILVA |
$5,000.00 |
2011-03-14 |
RETAINER FOR LEGAL FEES |
| COALITION FOR BETTER GOVERNMENT |
$5,000.00 |
2011-02-21 |
ELECTION SERVICES |
| COALITION FOR BETTER GOVERNMENT |
$5,000.00 |
2011-02-17 |
ELECTION SERVICES |
| MAYWOOD PARK |
$4,087.22 |
2011-02-12 |
FUNDRAISER |
| PROMOCORP, INC. |
$3,932.50 |
2011-02-17 |
YARD SIGNS |
| BREAKER PRESS |
$3,250.00 |
2011-03-30 |
PRINTING EXPENSE |
| EXCALIBUR |
$1,248.00 |
2011-02-14 |
FUNDRAISER |
| SHABBONA PARK BASKETBALL |
$1,000.00 |
2011-01-21 |
DONATION TO LAURA LEVITUS FOR SHABBONA PARK BASKETBALL SPONSER |
| KEYSTONE PRINTING SERVICE, INC. |
$992.00 |
2011-01-29 |
PRINTING OF PALM CARDS, INVITATIONS AND RESUMES |
| USPS |
$968.00 |
2011-02-17 |
POSTAGE EXPENSE |
| KEYSTONE PRINTING SERVICE, INC. |
$895.00 |
2011-03-29 |
PRINTING EXPENSE |
| WIN MARKETING |
$710.00 |
2011-03-25 |
MARKETING EXPENSE |
| BI-PARTISAN SIGN CORP |
$700.00 |
2011-01-20 |
ELECTION SIGNS |
| U.S. POSTAGE SERVICE ELMWOOD PARK BRANCH |
$660.00 |
2011-02-17 |
POSTAGE EXPENSE |
| KEYSTONE PRINTING SERVICE, INC. |
$658.00 |
2011-01-10 |
PRINTING EXPENSE |
| RUBEN CALDERONE |
$600.00 |
2011-01-28 |
TV ADVERTISING CHANNEL 25 NICOLLE COMMUNICATIONS |
| DIGIOVANNI, MCLAREN & ASSOCIATES |
$500.00 |
2011-02-01 |
ACCOUNTING SERVICES |
| SAYRE SCHOOL |
$500.00 |
2011-03-25 |
DONATION |
| CHICAGO POLICE FOOTBALL |
$500.00 |
2011-03-29 |
DONATION |
| CENTRAL PARKING SYSTEM, INC |
$490.00 |
2011-03-18 |
PARKING EXPENSE |
| HOME DEPOT |
$469.62 |
2011-02-08 |
SUPPLIES FOR ELECTION |
| PATRICIA SUANE |
$450.00 |
2011-01-27 |
REIMBURSEMENT FOR PARTY DECORATIONS |
| HOME DEPOT |
$415.10 |
2011-03-24 |
EQUIPMENT FOR SIGNS, PIPE, SUPPLIES |
| UNITED HELLENIC VOTERS OF AMERICA |
$400.00 |
2011-01-07 |
DONATION |
| AT&T |
$397.53 |
2011-03-30 |
TELEPHONE EXPENSE |
| COOK COUNTY PHOTOCOPY CO. |
$331.67 |
2011-03-29 |
EQUIPMENT RENTAL |
| VIOLET ROMANO |
$300.00 |
2011-02-01 |
JANITORIAL SERVICE |
| AT&T |
$287.78 |
2011-02-12 |
TELEPHONE EXPENSE |
| BI-PARTISAN SIGN CORP |
$280.00 |
2011-01-31 |
YARD SIGNS |
| XPEDX PAPER |
$254.05 |
2011-01-19 |
REIMBURSE JOE SAMANSKY FOR INVITATION PRINTING |
| CENTRAL PARKING SYSTEM, INC |
$240.00 |
2011-02-01 |
PARKING EXPENSE |
| CENTRAL PARKING SYSTEM, INC |
$240.00 |
2011-01-01 |
PARKING EXPENSE |
| FLOWERS BY BELMONTE BROTHERS |
$230.47 |
2011-02-01 |
FLORIST EXPENSE |
| U.S. POSTMASTER |
$228.80 |
2011-01-21 |
POSTAGE EXPENSE FOR FUNDRAISER |
| KNIGHTS OF COLUMBUS |
$200.00 |
2011-02-17 |
ADVERTISING |
| VIOLET ROMANO |
$175.00 |
2011-03-29 |
JANITORIAL EXPENSE |
| MR. BEEF ON HARLEM, LTD. |
$173.43 |
2011-03-28 |
MEETING EXPENSE |
| BELMONT BANK & TRUST |
$165.00 |
2011-03-31 |
NSF FEES |
| NETWORK SOLUTIONS |
$159.50 |
2011-03-21 |
COMPUTER SERVICES |