| Comcast Cable |
$307.32 |
2012-07-09 |
office expense |
| Casey Brandon |
$300.00 |
2012-09-10 |
contractual services |
| Jorge Matias |
$300.00 |
2012-09-10 |
contractual services |
| Jessie Martin |
$300.00 |
2012-09-10 |
contractual services |
| Jessie Martin |
$300.00 |
2012-09-17 |
contractual services |
| Casey Brandon |
$300.00 |
2012-09-17 |
contractual services |
| Jorge Matias |
$300.00 |
2012-09-17 |
contractual services |
| Casey Brandon |
$300.00 |
2012-09-24 |
contractual services |
| Jorge Matias |
$300.00 |
2012-09-24 |
contractual services |
| Jessie Martin |
$300.00 |
2012-09-24 |
contractual services |
| ComEd |
$293.76 |
2012-08-07 |
Utilities |
| Holiday Inn - Charlotte |
$286.97 |
2012-09-04 |
hotel & travel expenses for Democratic convention |
| Holiday Inn - Charlotte |
$286.97 |
2012-08-27 |
hotel & travel expenses Democratic convention |
| AT&T |
$272.30 |
2012-07-09 |
telephone |
| Executive Mansion |
$260.00 |
2012-07-26 |
ticket purchase |
| Jessie Martin |
$250.00 |
2012-08-28 |
contractual services |
| Jorge Matias |
$250.00 |
2012-09-03 |
contractual services |
| Citizen Action Illinois |
$250.00 |
2012-08-23 |
Ad book |
| Casey Brandon |
$250.00 |
2012-09-03 |
contractual services |
| Chicago Federation of Labor |
$250.00 |
2012-07-25 |
Ad book |
| Jessie Martin |
$250.00 |
2012-08-15 |
contractual services |
| Casey Brandon |
$250.00 |
2012-08-28 |
contractual services |
| Jorge Matias |
$250.00 |
2012-08-28 |
contractual services |
| Jessie Martin |
$250.00 |
2012-09-03 |
contractual services |
| Jessie Martin |
$250.00 |
2012-08-22 |
contractual services |
| ComEd |
$248.37 |
2012-09-11 |
Utilities |
| Martin Luther King Jr, Dr. Memorial Foundation |
$230.00 |
2012-09-11 |
ticket purchase |
| Chicago & Cook Cty Building & Const. Trades Council Political Comm. |
$210.00 |
2012-07-10 |
ticket purchase & hole sponsor |
| Illinois Maternal & Child Health Coalition |
$200.00 |
2012-07-25 |
Ad book |
| Sprint |
$200.00 |
2012-09-26 |
Cell phone |
| First United Bank |
$200.00 |
2012-08-29 |
petty cash $100 & $100 cash for event |
| Erika Robinson |
$200.00 |
2012-09-17 |
contractual services |
| Erika Robinson |
$200.00 |
2012-09-10 |
contractual services |
| Bethel Community Facility |
$200.00 |
2012-07-25 |
ticket purchase |
| Basu Museum & Cultural Center |
$200.00 |
2012-07-25 |
donation |
| Premium Specialties |
$198.25 |
2012-07-09 |
fund raising - supplies |
| Integrity First Limousine |
$180.00 |
2012-09-01 |
travel from airport |
| Integrity First Limousine |
$180.00 |
2012-08-30 |
travel to airport |
| Kankakee & Iroquois Building & Construction Trades Council |
$160.00 |
2012-07-24 |
ticket purchase & hole sponsor |
| Executive Mansion |
$160.00 |
2012-07-01 |
ticket purchase |
| Casey Brandon |
$150.00 |
2012-08-22 |
contractual services |
| Erika Robinson |
$150.00 |
2012-08-28 |
contractual services |
| Sprint |
$150.00 |
2012-08-14 |
Cell phone |
| Erika Robinson |
$150.00 |
2012-08-22 |
contractual services |
| Erika Robinson |
$150.00 |
2012-09-03 |
contractual services |
| Sprint |
$150.00 |
2012-09-13 |
Cell phone |
| Sprint |
$150.00 |
2012-07-18 |
Cell phone |
| Erika Robinson |
$150.00 |
2012-08-15 |
contractual services |
| ComEd |
$141.01 |
2012-07-10 |
Utilities |
| Nicor Gas |
$139.22 |
2012-08-07 |
Utilities |