| Andrews Printing |
$4,210.00 |
2014-11-03 |
Printing |
| Kevron Printing |
$2,685.07 |
2014-10-06 |
Printing |
| Tom's Restaurant |
$2,167.72 |
2014-11-05 |
Election day expense |
| AT&T |
$1,104.18 |
2014-12-19 |
Telephones |
| Cook County Democratic Party |
$1,000.00 |
2014-10-07 |
Ticket purchase |
| Calumet Bakery |
$981.60 |
2014-12-23 |
Election day expense |
| Order Sons of Italy in America |
$900.00 |
2014-10-06 |
Tickets |
| AT&T |
$864.02 |
2014-11-05 |
Telephones |
| Denver's |
$610.00 |
2014-11-19 |
Election day expense |
| Blueberry Field Pancake House |
$588.00 |
2014-11-25 |
Election day expense |
| Riverdale 2015 |
$500.00 |
2014-12-10 |
Ad book |
| Briargate Insurance Services, Inc. |
$404.00 |
2014-10-25 |
Insurance |
| Cafe Borgia |
$353.94 |
2014-11-03 |
Meetings |
| Lansing Floral Shop & Greenhouse, Inc. |
$319.70 |
2014-10-29 |
Flowers |
| AT&T |
$297.60 |
2014-10-29 |
Telephones |
| Cafe Borgia |
$276.98 |
2014-12-01 |
Meetings |
| Balagio's |
$239.65 |
2014-12-01 |
Meetings |
| Lansing Floral Shop & Greenhouse, Inc. |
$208.95 |
2014-12-19 |
Flowers |
| Sam's Club |
$202.76 |
2014-10-14 |
Office supplies & Food |
| Fed EX Kinkos |
$184.45 |
2014-10-27 |
Printing |
| Sam's Club |
$177.26 |
2014-10-27 |
Office supplies & food |
| Nicor Gas |
$158.74 |
2014-12-19 |
Utilities |
| Tom's Restaurant |
$153.19 |
2014-12-12 |
Meeting |
| The Commander |
$144.21 |
2014-11-03 |
Meetings |
| ComEd |
$138.17 |
2014-10-29 |
Utilities |
| Tom's Restaurant |
$137.97 |
2014-12-01 |
Meetings |
| Dunkin Donuts / Baskin Robbins |
$108.89 |
2014-12-11 |
Food |
| ComEd |
$91.56 |
2014-11-28 |
Utilities |
| Blueberry Field Pancake House |
$76.98 |
2014-11-03 |
Meetings |
| Balagio's |
$69.29 |
2014-11-03 |
Meetings |
| The Commander |
$58.49 |
2014-12-01 |
Meeting |
| Nicor Gas |
$54.19 |
2014-12-02 |
Utilities |
| Dunkin Donuts / Baskin Robbins |
$44.70 |
2014-10-30 |
Food |
| Nicor Gas |
$34.64 |
2014-10-28 |
Utilities |
| Dunkin Donuts / Baskin Robbins |
$30.75 |
2014-12-01 |
Food |