| Acevedo, Edward, Citizens for |
$5,000.00 |
2015-01-22 |
Loan made |
| INTERNAL REVENUE SERVICE-FEDERAL |
$3,664.41 |
2015-02-09 |
Taxes - federal |
| Marcia Simmons |
$2,500.00 |
2015-03-23 |
SERVICES RENDERED |
| Wal Mart |
$2,080.45 |
2015-02-09 |
ComMUNITY RELATIONS - CHRISTMAS TOY DRIVE |
| PATRICIA RODRIGUEZ |
$2,000.00 |
2015-01-14 |
SERVICES RENDERED |
| HOPKINS FOR CHICAGO |
$1,500.00 |
2015-03-17 |
Contribution |
| FRIENDS OF PATRICK D. THOMPSON |
$1,500.00 |
2015-03-25 |
Contribution |
| Burke, Friends of Edward M. |
$1,500.00 |
2015-03-12 |
Contribution |
| PRESENCE HEALTH FOUNDATION |
$1,000.00 |
2015-03-02 |
ComMUNITY RELATIONS - DONATION |
| ALLIANCE OF ILLINOIS TAXPAYERS |
$1,000.00 |
2015-02-10 |
Contribution |
| FRIENDS OF MIKE ZALEWSKI |
$1,000.00 |
2015-02-23 |
Contribution |
| Solis, Citizens for Daniel |
$1,000.00 |
2015-02-19 |
Contribution |
| Glen Eagles Country Club |
$1,000.00 |
2015-01-22 |
Golf outing- DEPOSIT |
| Shy-Ways S.A.C. |
$900.00 |
2015-03-06 |
Ad book & DINNER TICKETS |
| MARRIOT HOTELS SAN JUAN |
$852.72 |
2015-02-09 |
Lodging - staff |
| Breaker Press Co., Inc. |
$840.00 |
2015-03-24 |
Printing |
| MUJERS LATINAS EN ACCION |
$750.00 |
2015-03-10 |
Ad book |
| HILTON TIMES SQUARE |
$635.08 |
2015-02-09 |
Lodging - candidate |
| RAMIRO MOSS |
$540.00 |
2015-03-23 |
SERVICES RENDERED |
| FRANCISCO OCON |
$540.00 |
2015-03-18 |
SERVICES RENDERED |
| CARLOS MORALES |
$540.00 |
2015-03-20 |
SERVICES RENDERED |
| CHRYSLER CAPITAL |
$520.00 |
2015-01-21 |
Car lease payment |
| GREATER CHICAGO FOOD DEPOSITORY |
$500.00 |
2015-01-16 |
Donation - BLESSED SACRAMENT |
| HOLY CROSS CHURCH |
$500.00 |
2015-03-23 |
ComMUNITY RELATION - DONATION |
| CHRYSLER CAPITAL |
$500.00 |
2015-03-02 |
Car lease payment |
| CITIZENS FOR CARRIE AUSTIN |
$500.00 |
2015-02-09 |
Contribution |
| SPRINT PCS |
$500.00 |
2015-02-23 |
Cell phone |
| CHRYSLER CAPITAL |
$500.00 |
2015-03-30 |
Car lease payment |
| CHRYSLER CAPITAL |
$500.00 |
2015-01-28 |
Car lease payment |
| PROMEX SERVICES |
$500.00 |
2015-03-09 |
Accounting fees |
| SAPUTOS |
$412.00 |
2015-01-09 |
MeETING |
| AIDEN LARSON |
$400.00 |
2015-03-23 |
SERVICES RENDERED |
| IL DEPTARTMENT OF REVENUE |
$397.75 |
2015-02-09 |
Taxes - state |
| Wal Mart |
$375.47 |
2015-02-09 |
ComMUNITY RELATIONS - CHRISTMAS DRIVE |
| TAVERN ON LAGRANGE |
$357.00 |
2015-03-09 |
MeETING |
| ROSEBUD ON RUSH |
$339.82 |
2015-01-09 |
Meeting |
| GEORGE OROZCO |
$308.00 |
2015-03-30 |
SERVICES RENDERED |
| URBAN PRAIRIE WALDORF SCHOOL |
$300.00 |
2015-03-06 |
ComMUITY RELATIONS - FUNDRAISER |
| ROSEBUD ON RUSH |
$284.41 |
2015-03-09 |
MeETING |
| SOUTHWEST AIRLINE |
$264.20 |
2015-01-09 |
Air fare - candidate |
| Battle of the Badges |
$250.00 |
2015-03-09 |
Ad book |
| AIDEN LARSON |
$250.00 |
2015-03-30 |
SERVICES RENDERED |
| PROMEX SERVICES |
$250.00 |
2015-03-25 |
Accounting fees |
| Sebastian's Hideway |
$244.73 |
2015-01-09 |
MeETING |
| C.M.FASAN FLORIST |
$240.40 |
2015-03-23 |
ComMUNITY RELATIONS - SYMPATHY |
| RANDOLPH TAVERN |
$235.59 |
2015-01-09 |
MeETING |
| T-MOBILE USA, INC. |
$224.00 |
2015-03-30 |
Cell phone |
| T-MOBILE USA, INC. |
$224.00 |
2015-03-02 |
Cell phone |
| T-MOBILE USA, INC. |
$220.96 |
2015-02-02 |
Cell phone |
| HOPKINS FOR CHICAGO |
$200.00 |
2015-03-12 |
Sponsorship- HARRISON BASEBALL TEAM |