| Sam's Club |
$2,744.50 |
2012-12-20 |
16th Ward Xmas Gifts for Senior Buildings |
| Polo Cafe and Catering |
$1,702.28 |
2012-10-19 |
Aldermanic Fundraising Reception - Final Payment |
| Polo Cafe and Catering |
$1,500.00 |
2012-10-15 |
Aldermanic Fundraising Reception - Deposit |
| Sam's Club |
$1,500.00 |
2012-12-18 |
2012 - Senior Christmas Program |
| B & B Catering |
$1,499.94 |
2012-11-14 |
November Election Judge Lunches |
| Dwayne Burgess |
$750.00 |
2012-11-19 |
Community Liasion Stipend |
| Dwayne Burgess |
$750.00 |
2012-12-18 |
Community Liasion Stipend |
| Dwayne Burgess |
$750.00 |
2012-10-23 |
Community Liasion Stipend |
| AT&T |
$639.07 |
2012-11-06 |
Phone Bill |
| AT&T |
$626.40 |
2012-11-05 |
Phone Bill - 16th Ward Service Center |
| Polo Cafe and Catering |
$500.00 |
2012-10-29 |
Aldermanic Fundraising Reception - Gratuity |
| Monarch Awards Foundation |
$400.00 |
2012-10-22 |
Ad Book - Full Page |
| Cook County Demccratic Party |
$400.00 |
2012-10-09 |
Fundraiser Donation |
| Xerox |
$342.04 |
2012-11-13 |
16th Ward Copier Lease |
| Ronnie McKay Photography |
$325.00 |
2012-10-22 |
Ald. Thompson Fundraiser - Photography |
| Panoramic Visions |
$265.00 |
2012-10-02 |
2012 Democratic National Convention - Pictures |
| Xerox |
$250.30 |
2012-11-27 |
16th Ward Copier Lease |
| Hear Foundation |
$250.00 |
2012-12-10 |
2012 Holiday Contribution |
| Central Parking System |
$250.00 |
2012-11-27 |
16th Ward Monthly Parking Fee |
| AT&T |
$249.24 |
2012-11-06 |
16th Ward New Democratic Org. - Phone Services |
| Stanley Steamer |
$205.00 |
2012-11-06 |
Office Rug Cleaning |
| AT&T |
$200.86 |
2012-12-03 |
Office Phone Bill |
| Anthony Nickerson |
$200.00 |
2012-12-21 |
Office Janitorial Services |
| Anthony Nickerson |
$200.00 |
2012-10-25 |
Office Janitorial Services |
| Anthony Nickerson |
$200.00 |
2012-11-19 |
Office Janitorial Services |
| Michael's |
$163.94 |
2012-12-03 |
Office supplies |
| Sarpino's Pizzeria |
$161.06 |
2012-10-04 |
Aldermanic Lunch |
| Watkins Transportation |
$160.00 |
2012-11-09 |
Election Night Transportation |
| City of Chicago/EMS |
$160.00 |
2012-10-09 |
July 29, 2012 Ambulance Bill for Alderman Thompson |
| AT&T |
$137.00 |
2012-11-27 |
Phone Bill - 16th Ward New Democratic Org. |
| Roscoe Company |
$81.91 |
2012-11-27 |
Office Mat Logo Service |
| Roscoe Company |
$81.91 |
2012-11-09 |
Office Mat Logo Service |
| Roscoe Company |
$76.66 |
2012-11-29 |
Office Mat Logo Service |
| AT&T |
$40.00 |
2012-11-06 |
Friends of JoAnn Thompson - Internet Bill |
| AT&T |
$40.00 |
2012-11-27 |
Internet Bill - Friends of JoAnn Thompson |
| AT&T |
$25.00 |
2012-12-11 |
Data Usage Fee |
| AT&T |
$25.00 |
2012-10-09 |
Data Usage |
| AT&T |
$25.00 |
2012-12-05 |
Data Usage Fee |