| TLC Events & Entertainment, Inc |
$1,584.01 |
2013-04-09 |
Pens and Coffee Mugs |
| Maywood Park Racetrack |
$1,569.10 |
2013-04-16 |
Night at the Races |
| Elect, Inc. |
$1,126.60 |
2013-04-25 |
Recorded messages |
| Ric Cervone |
$1,000.00 |
2013-06-05 |
services rendered |
| Ric Cervone |
$1,000.00 |
2013-04-02 |
Services rendered |
| Ric Cervone |
$1,000.00 |
2013-05-13 |
Services rendered |
| Travelers Insurance Company |
$806.00 |
2013-06-18 |
State office flood insurance |
| Robert Dice Property Management |
$600.00 |
2013-06-03 |
Office rent campaign office |
| Robert Dice Property Management |
$600.00 |
2013-04-11 |
Office rent campaign office |
| Robert Dice Property Management |
$600.00 |
2013-05-20 |
Office rent campaign office |
| I.U.O.E. Local 399 Political Education Fund |
$500.00 |
2013-06-21 |
Building Fund |
| Village of Westchester |
$500.00 |
2013-06-18 |
Platinum Sponsor of Village Picnic |
| Trottie Publishing, Inc. |
$494.00 |
2013-05-09 |
Ad book |
| Par Golf |
$476.33 |
2013-06-18 |
Golf outing |
| Bloomindale Golf Course |
$400.00 |
2013-06-13 |
Deposit |
| Village of Melrose Park |
$385.00 |
2013-06-25 |
Taste Ad |
| Francine Harrell |
$353.00 |
2013-05-15 |
Reimbursement |
| American Hole In One |
$338.00 |
2013-06-27 |
Golf outing |
| Al Forst |
$290.03 |
2013-04-01 |
State Office rent January 1-9 |
| Concetta's |
$278.00 |
2013-04-26 |
Food |
| Citizens to Elect Ronald M. Serpico, Sr. |
$250.00 |
2013-06-28 |
Donation |
| Henry Norris |
$250.00 |
2013-06-20 |
services rendered |
| Home Depot |
$235.61 |
2013-06-01 |
Office supplies |
| Triton College Foundation Golf Outing |
$200.00 |
2013-06-07 |
Donation |
| John C. Vaughns Scholarship Fund |
$200.00 |
2013-04-23 |
Donation |
| AT&T |
$186.92 |
2013-05-10 |
Phone Service State Office |
| AT&T |
$183.77 |
2013-04-08 |
State Office Phones |
| AT&T |
$180.23 |
2013-06-02 |
Phone service state office |
| ADT Security Services, Inc. |
$154.00 |
2013-05-13 |
Alarm Repair |
| ComEd |
$153.07 |
2013-05-01 |
State Office electrical |
| Nicor Gas |
$130.62 |
2013-04-08 |
Gas bill for State office |
| Comcast Cable |
$112.22 |
2013-04-09 |
Cable state office |
| Comcast Cable |
$112.22 |
2013-06-05 |
cable service for state office |
| Comcast Cable |
$112.22 |
2013-05-13 |
cable service for state office |
| Village of Westchester |
$100.00 |
2013-06-02 |
Parade fee |
| ComEd |
$98.50 |
2013-05-20 |
State office electrical |
| Westgate Florist |
$89.73 |
2013-04-19 |
Flowers for funeral |
| Sam's Club |
$84.77 |
2013-04-15 |
Office supplies |
| Westgate Florist |
$73.37 |
2013-05-30 |
Flowers for funeral |
| AT&T |
$61.17 |
2013-05-25 |
Phone service campaign office |
| AT&T |
$55.34 |
2013-06-20 |
Phone service campaign office |
| Nicor Gas |
$54.49 |
2013-06-12 |
Gas State Office |
| Staples, Inc. |
$54.49 |
2013-06-07 |
Office supplies |
| Staples, Inc. |
$53.40 |
2013-06-20 |
Office supplies |
| Staples, Inc. |
$46.84 |
2013-05-23 |
Office supplies |
| Sam's Club |
$39.00 |
2013-04-08 |
Office supplies |
| Francine Harrell |
$38.90 |
2013-04-30 |
Reimbursement |
| Par Golf |
$38.62 |
2013-06-19 |
Golf outing |
| Sam's Club |
$34.29 |
2013-04-09 |
Office supplies |
| Sam's Club |
$32.24 |
2013-06-01 |
Office supplies |