| Carilyn Berghoff Catering |
$12,000.00 |
2011-12-09 |
Event Catering |
| Scott Kastrup |
$7,000.00 |
2011-11-06 |
Contract Services |
| Scott Kastrup |
$7,000.00 |
2011-12-15 |
Contract Services |
| Scott Kastrup |
$7,000.00 |
2011-10-23 |
Contract Services |
| Friends of Leslie Hariston |
$5,000.00 |
2011-12-15 |
Local Political Contribution |
| Friends of Robert Martwick |
$2,500.00 |
2011-12-15 |
Local Political Contribution |
| Ancel, Glink, Diamond, Bush, DiCianni & K |
$2,464.30 |
2011-12-15 |
Field Operations |
| Salsedo Press |
$2,299.00 |
2011-11-06 |
Printing and Copying |
| DeFella's |
$2,000.00 |
2011-12-07 |
Entertainment Expense |
| Argiris-Sellis |
$2,000.00 |
2011-11-06 |
Operations |
| Argiris-Sellis |
$2,000.00 |
2011-12-07 |
Operations |
| Soul |
$2,000.00 |
2011-10-23 |
Community Program Expense |
| Delwin Gadlen |
$1,928.00 |
2011-11-22 |
Operations |
| Paychex |
$1,770.76 |
2011-11-01 |
Payroll Taxes |
| Paychex |
$1,770.26 |
2011-10-01 |
Payroll Taxes |
| Kelvin Pope |
$1,579.44 |
2011-11-22 |
Operations |
| State Board of Elections |
$1,420.00 |
2011-12-28 |
Other Costs |
| Donnelly, Lipinski & Harris |
$1,350.00 |
2011-10-23 |
Legal Fees |
| Paychex |
$1,240.38 |
2011-12-30 |
Payroll Taxes |
| Wired For Change Inc. |
$1,200.00 |
2011-10-17 |
3 months of Online Database |
| Paychex |
$1,111.33 |
2011-12-01 |
Payroll Taxes |
| Dianna Thompson |
$1,055.89 |
2011-11-22 |
Payroll |
| Project Planning & Support, Inc |
$1,041.00 |
2011-12-15 |
Computer/Network Maintenance |
| Jason Finn |
$1,035.00 |
2011-11-04 |
Website Development |
| DuSable Museum |
$950.00 |
2011-12-13 |
Event Sponsorship |
| US Post Office |
$840.00 |
2011-10-23 |
Postage |
| City Club of Chicago |
$750.00 |
2011-12-28 |
Event Sponsorship |
| C'est Si Bon |
$750.00 |
2011-12-28 |
Catering Expense |
| Konica Minolta Business Solutions |
$704.70 |
2011-12-15 |
Printing and Copying |
| AAA Rental Systems |
$696.30 |
2011-12-16 |
Funiture Rental |
| Southwest Airlines |
$691.40 |
2011-12-07 |
Airline Tickets |
| Midway Wholesalers, Inc. |
$619.65 |
2011-10-28 |
Office Water |
| Texas De Brazil |
$557.38 |
2011-12-19 |
Thank You Dinner |
| Dianna Thompson |
$550.00 |
2011-12-15 |
Reimbursements |
| Paychex |
$535.88 |
2011-10-15 |
Payroll Taxes |
| Paychex |
$535.88 |
2011-11-15 |
Payroll Taxes |
| IWIL |
$500.00 |
2011-10-14 |
Contribution |
| Hispanic Heritage Organization |
$500.00 |
2011-10-23 |
Community Program Expense |
| Southland Democrats |
$500.00 |
2011-10-23 |
Local Political Contribution |
| Mary Mcgee |
$500.00 |
2011-10-23 |
Catering Expense |
| Jobs With Justice |
$500.00 |
2011-10-14 |
Contribution |
| Ivory Mitchell |
$450.00 |
2011-11-22 |
Reimbursements |
| United States Postmaster |
$440.00 |
2011-12-28 |
Postage, Mailing Service |
| Mary Mcgee |
$384.76 |
2011-11-22 |
Catering Expense |
| Ancel, Glink, Diamond, Bush, DiCianni & K |
$375.00 |
2011-10-23 |
Legal Fees |
| Peoples Gas |
$333.64 |
2011-11-06 |
Utilities |
| Yellow Pages Directories |
$327.80 |
2011-11-25 |
Listing |
| AT&T |
$289.06 |
2011-10-04 |
September Bill |
| AT&T |
$264.34 |
2011-11-02 |
October Bill |
| AT&T |
$255.62 |
2011-12-02 |
November Bill |