| Bill Maliff |
$20,000.00 |
2011-01-04 |
Principal payment, Maliff |
| Proco Joseph Moreno, III |
$20,000.00 |
2011-01-07 |
Principal payment, Moreno, III |
| Harvest Outdoor |
$20,000.00 |
2011-02-21 |
Billboard |
| Harvest Outdoor |
$17,000.00 |
2011-02-22 |
billboard/signs |
| Superior Snow Removal |
$7,188.00 |
2011-03-17 |
snow removal services |
| A1 Citywide Towing |
$7,000.00 |
2011-02-17 |
Equipment - purchase |
| Gery Chicago for Mayor |
$5,000.00 |
2011-02-11 |
Contribution |
| The Buhl Press |
$5,000.00 |
2011-02-21 |
Signs |
| Chicago Business Systems, Inc. |
$3,800.00 |
2011-01-27 |
Business services |
| alta vista graphic corp. |
$3,445.00 |
2011-02-22 |
Printing |
| PGC Group |
$3,000.00 |
2011-01-31 |
advertising - communications |
| PGC Group |
$3,000.00 |
2011-01-18 |
marketing-communications services |
| AC Signs and Consulting |
$2,665.00 |
2011-02-11 |
Signs |
| PGC Graphics |
$2,150.00 |
2011-01-18 |
Printing |
| PGC Graphics |
$2,050.00 |
2011-01-14 |
Postcard |
| Mia Lopez |
$2,020.00 |
2011-03-03 |
Staff salaries |
| Pioneer Press |
$2,000.00 |
2011-02-17 |
press |
| PGC Group |
$1,665.81 |
2011-01-24 |
marketing-communications |
| PGC Group |
$1,560.00 |
2011-01-31 |
communications services |
| Manny Gonzalez |
$1,000.00 |
2011-01-24 |
Campaign services |
| ComEd |
$908.50 |
2011-01-27 |
Comed bill |
| Leona's Restaurant |
$897.84 |
2011-01-24 |
Meals |
| Stacey Pfingston |
$800.00 |
2011-03-03 |
campaign services |
| Gernhardt Publications |
$720.00 |
2011-02-02 |
ads |
| ComEd |
$702.50 |
2011-01-27 |
ComEd bill |
| Bangers & Lace |
$634.00 |
2011-01-31 |
Meals |
| Wicker Park Bucktown SSA Chamber |
$600.00 |
2011-03-30 |
dues |
| Equality Illinois |
$600.00 |
2011-02-03 |
Tickets |
| Juan Elias |
$500.00 |
2011-02-22 |
campaign services |
| F. Oliva & Sons |
$500.00 |
2011-01-10 |
Printing |
| LaSalle II School |
$475.00 |
2011-01-19 |
Donation |
| Manny Gonzalez |
$400.00 |
2011-01-10 |
campaign services |
| Victor Medina |
$350.00 |
2011-02-25 |
campaign services |
| Cort Business Services |
$319.33 |
2011-02-04 |
equipment rental |
| Cort Business Services |
$319.33 |
2011-01-06 |
equipment - rental |
| Cort Business Services |
$319.33 |
2011-03-07 |
equipment rental |
| Roberto Lolin |
$310.00 |
2011-02-08 |
campaign services |
| Victor Medina |
$300.00 |
2011-01-11 |
campaign services |
| Victor Medina |
$290.00 |
2011-02-08 |
campaign services |
| Busy Beaver Button |
$280.00 |
2011-01-04 |
Buttons |
| Busy Beaver Button |
$280.00 |
2011-02-01 |
buttons |
| Staples-Ashland |
$275.11 |
2011-01-21 |
Office supplies |
| Victor Medina |
$250.00 |
2011-01-25 |
campaign services |
| Chase Park Advisory Council |
$250.00 |
2011-01-13 |
donation-playground |
| AT&T |
$247.50 |
2011-02-07 |
phone line |
| Luz Mogany Estrada |
$220.00 |
2011-03-14 |
campaign services |
| Leona's Restaurant |
$210.04 |
2011-03-21 |
Meals |
| Mike Veliz |
$200.00 |
2011-03-09 |
campaign services |
| Humboldt Park Social Services |
$200.00 |
2011-01-06 |
Donation |
| Doug Vanderhoof |
$200.00 |
2011-01-26 |
Media - production |