| Citizens for Dart |
$25,000.00 |
2008-01-28 |
Repayment of Loan |
| The Riggins Group, LLC |
$3,000.00 |
2008-06-03 |
consulting |
| The Riggins Group, LLC |
$3,000.00 |
2008-03-01 |
consulting |
| Golden Incentives |
$2,188.80 |
2008-02-29 |
Promotional Products |
| Holiday Inn Express |
$2,010.07 |
2008-01-10 |
travel - lodging - staff |
| Little Village Chamber of Commerce |
$1,500.00 |
2008-01-25 |
Parade Fee |
| BAPA |
$1,500.00 |
2008-02-27 |
Sponsorship 2008 |
| Wheeler Children Fund |
$1,000.00 |
2008-01-13 |
Donation |
| BAPA |
$1,000.00 |
2008-02-27 |
Ridge Run Sponsorship 2007 |
| Golden Incentives |
$598.00 |
2008-04-03 |
Promotional Products |
| Friends of Kevin Joyce |
$500.00 |
2008-01-12 |
contribution |
| Billy Grant Benefit |
$500.00 |
2008-03-30 |
Contribution |
| Sharp Print |
$472.83 |
2008-06-30 |
promotional items |
| Pizano's |
$368.25 |
2008-01-31 |
Meal Expenses |
| Massa & Co |
$350.00 |
2008-06-03 |
Deposit on Services |
| Southside Parade Committee |
$300.00 |
2008-06-18 |
Parade Fee |
| Little City Foundation |
$300.00 |
2008-01-30 |
Gala Tickets |
| Southside Parade Committee |
$300.00 |
2008-01-30 |
parade fee |
| Southside Parade Committee |
$300.00 |
2008-06-03 |
Hole Sponsorship |
| Irish Fellowship Club of Chicago |
$300.00 |
2008-03-09 |
Gala Tickets |
| Guardian Protection Services |
$289.50 |
2008-05-16 |
Security Equipment |
| Office Depot |
$275.51 |
2008-02-29 |
office supplies |
| Jewel-Osco |
$270.64 |
2008-04-03 |
Parade Supplies |
| Walmart |
$257.80 |
2008-01-03 |
Hope Childrens' Hospital Christman gifts |
| Matthew Lee Bailey Scholarship Foundation |
$250.00 |
2008-04-23 |
donation |
| Equality Illinois |
$250.00 |
2008-01-30 |
Gala Ticket |
| St. Patrick's Day Parade Committee (Downtown) |
$250.00 |
2008-01-30 |
Parade Entry Fee |
| Illinois State Crime Commission |
$250.00 |
2008-06-04 |
Contribution |
| 19th Ward Regular Democratic Organization |
$250.00 |
2008-06-03 |
contribution |
| UPS Store |
$244.80 |
2008-06-18 |
Mailbox rental |
| GFS Market Place |
$243.71 |
2008-03-08 |
parade expenses |
| Miceli's Deli |
$240.23 |
2008-01-31 |
meals |
| AllState Insurance |
$240.00 |
2008-01-30 |
deductible |
| State Farm Insurance |
$240.00 |
2008-04-20 |
insurance deductible |
| AT&T |
$228.50 |
2008-04-21 |
mobile fees |
| AT&T |
$228.20 |
2008-02-15 |
Mobile fees |
| Maggianos |
$221.55 |
2008-01-07 |
Meal Expense |
| Lorenz & Associates |
$218.53 |
2008-05-22 |
mobile |
| AT&T |
$218.49 |
2008-05-17 |
mobile phone |
| Lorenz & Associates |
$218.00 |
2008-03-24 |
mobile |
| Art.Com |
$217.56 |
2008-02-11 |
office supplies |
| Lorenz & Associates |
$216.85 |
2008-01-23 |
Mobile |
| AT&T |
$212.38 |
2008-03-24 |
Mobile fees |
| Steuber Florist |
$207.65 |
2008-03-10 |
Floral arrangement |
| Beverly Review |
$195.00 |
2008-02-26 |
ad - ad book |
| Northern Illinois Sheriff's Assn |
$175.00 |
2008-02-27 |
Annual Dues |
| Target |
$166.08 |
2008-02-26 |
office supplies |
| Chicago School Transit |
$165.00 |
2008-03-01 |
Bus Rental |
| Five Star |
$163.63 |
2008-03-15 |
meals |
| JoAnn Ministry |
$160.00 |
2008-01-05 |
Donation |