| Georgis Catering |
$3,009.49 |
2016-03-17 |
Food for Election Day |
| Home Run Inn |
$820.00 |
2016-01-11 |
Food/2015 billing |
| Union Sign & Printing |
$800.00 |
2016-03-29 |
Signs |
| United Airlines |
$790.20 |
2016-01-29 |
Airfare |
| Breaker Press Co Inc. |
$650.00 |
2016-03-29 |
Cards |
| Central Printers & Graphics, Inc. |
$396.10 |
2016-01-20 |
Business cards |
| State Farm Insurance |
$304.42 |
2016-02-13 |
Auto expense |
| Lawry's Restaurant |
$296.02 |
2016-03-31 |
Food/service |
| AT&T Mobility |
$252.06 |
2016-01-20 |
Telephone |
| AT&T |
$250.65 |
2016-03-21 |
Telephones |
| AT&T |
$249.65 |
2016-02-23 |
Telephone |
| Central Printers & Graphics, Inc. |
$234.00 |
2016-03-29 |
Stationery & envelopes |
| Grreat LLC |
$200.00 |
2016-03-21 |
Service rendered |
| John McConville |
$200.00 |
2016-03-15 |
Service rendered |
| Friends of Jeffrey Tobolski |
$200.00 |
2016-02-24 |
Fundraiser |
| Harland Checks |
$180.87 |
2016-03-31 |
Checks |
| Eddie Merlot |
$172.22 |
2016-03-31 |
Food/ Service |
| Hinckley Spring |
$158.36 |
2016-01-26 |
Office expense |
| Comcast |
$145.50 |
2016-01-20 |
Internet access |
| Comcast |
$145.50 |
2016-02-17 |
Internet access |
| Comcast |
$124.33 |
2016-03-21 |
Internet access |
| Hinckley Spring |
$87.16 |
2016-01-11 |
Office expense |
| City of Chicago |
$75.00 |
2016-03-05 |
Ticket |
| Hinckley Spring |
$67.41 |
2016-03-21 |
Office expense |
| City of Chicago |
$60.00 |
2016-01-11 |
Ticket |
| Central Printers & Graphics, Inc. |
$47.65 |
2016-03-02 |
Cards |
| Home Run Inn |
$44.75 |
2016-03-17 |
Food |
| Southwest Community Newspaper |
$40.00 |
2016-01-20 |
Ad |
| Southwest Community Newspaper |
$40.00 |
2016-03-15 |
Ad |
| Southwest Community Newspaper |
$40.00 |
2016-02-16 |
Ad |
| Southwest Community Newspaper |
$40.00 |
2016-03-28 |
Ad |
| Southwest Community Newspaper |
$40.00 |
2016-01-11 |
Ad |
| Southwest Community Newspaper |
$40.00 |
2016-03-02 |
Ad |
| City of Chicago |
$22.58 |
2016-03-15 |
Parking sign |