| Telephone Strategies Group |
$7,876.19 |
2011-04-07 |
Calls to voters for run-off election |
| Sommers & Fahrenbach |
$6,941.58 |
2011-04-25 |
Postcards |
| The Scofield Co |
$6,500.00 |
2011-04-25 |
Consulting |
| Telephone Strategies Group |
$6,384.05 |
2011-04-07 |
Calls to voters for run-off election |
| Mission Control |
$5,944.84 |
2011-04-25 |
Mailing to voters for run-off election |
| Telephone Strategies Group |
$5,534.44 |
2011-04-07 |
Get out the vote calls to members |
| Mission Control |
$5,301.88 |
2011-04-25 |
Mailing to voters for run-off election |
| Snyder Pickerill Media Group |
$4,713.50 |
2011-04-25 |
Radio ads |
| Michael Kreloff |
$3,550.00 |
2011-05-02 |
Legal fees |
| Telephone Strategies Group |
$3,536.26 |
2011-04-07 |
Calls to voters for run-off election |
| L.J. Sheridan & Co. |
$2,721.37 |
2011-06-29 |
Rent |
| L.J. Sheridan & Co. |
$2,721.37 |
2011-06-06 |
Rent |
| L.J. Sheridan & Co. |
$2,721.37 |
2011-05-16 |
Rent |
| AT&T(1) |
$1,559.77 |
2011-05-16 |
Telecommunications |
| M2 Consulting |
$1,375.00 |
2011-04-07 |
Maintenance Agreement |
| AT&T(1) |
$1,204.24 |
2011-06-27 |
Telecommunications |
| Citizens for Jesus Garcia |
$1,000.00 |
2011-04-12 |
Contribution |
| Jason' Deli |
$897.05 |
2011-04-07 |
Food for volunteers |
| Debs-Thomas Harrington Dinner Committee |
$800.00 |
2011-05-16 |
Contribution |
| Com Ed |
$642.92 |
2011-04-25 |
Utilities |
| Com Ed |
$579.94 |
2011-05-16 |
Utilities |
| Friends of Debra Shore |
$500.00 |
2011-06-06 |
Contribution |
| Enterprise Leasing of Chicago |
$444.24 |
2011-05-16 |
Van rental on 4/5/11 |
| Enterprise Leasing of Chicago |
$444.24 |
2011-05-16 |
Van rental on 4/5/11 |
| Enterprise Leasing of Chicago |
$444.24 |
2011-05-16 |
Van rental on 4/5/11 |
| Com Ed |
$435.58 |
2011-06-27 |
Utilities |
| ABC Data Entry System Inc. |
$354.32 |
2011-04-07 |
Data entry |
| ADT Security Services |
$334.48 |
2011-05-26 |
Security |
| Friends of Michael Alvarez |
$250.00 |
2011-06-06 |
Contribution |
| Friends of Kathleen Therese Meany |
$250.00 |
2011-06-06 |
Contribution |
| AT&T |
$240.54 |
2011-04-25 |
Telecommunications |
| AT&T |
$230.19 |
2011-05-26 |
Telecommunications |
| AT&T |
$222.38 |
2011-06-27 |
Telecommunications |
| Enterprise Leasing of Chicago |
$222.13 |
2011-05-16 |
Van rental on 4/5/11 |
| Enterprise Leasing of Chicago |
$222.13 |
2011-05-16 |
Van rental on 4/5/11 |
| Enterprise Leasing of Chicago |
$222.13 |
2011-05-16 |
Van rental on 4/5/11 |
| AT&T(1) |
$190.21 |
2011-04-25 |
Telecommunications |
| Amalgamated Bank of Chicago |
$180.13 |
2011-04-22 |
Bank charges |
| ABC Data Entry System Inc. |
$158.70 |
2011-05-02 |
Data entry |
| FedEx |
$156.00 |
2011-05-16 |
Shipping |
| Safety Service Systems |
$119.00 |
2011-04-25 |
Security for 4/5/11 |
| Safety Service Systems |
$119.00 |
2011-04-25 |
Security for 4/5/11 |
| Comcast Cable |
$74.90 |
2011-05-16 |
Utilities |
| Comcast Cable |
$74.90 |
2011-06-27 |
Utilities |
| Comcast Cable |
$74.90 |
2011-04-25 |
Utilities |
| Amalgamated Bank of Chicago |
$70.59 |
2011-05-20 |
Bank charges |
| Amalgamated Bank of Chicago |
$39.57 |
2011-04-01 |
Bank charges |