| Alexa Cubano |
$320.00 |
2016-06-27 |
Precinct work |
| Emily Zamudio |
$320.00 |
2016-06-27 |
Precinct work |
| Paulina Rios |
$320.00 |
2016-06-23 |
Precinct work |
| Mireya Lopez |
$320.00 |
2016-06-24 |
Precinct work |
| Salvi Sports Entertainment, LLC |
$315.00 |
2016-05-02 |
Sponsorship South Cicero Baseball |
| Wayne Sova |
$300.00 |
2016-05-02 |
Oganization services |
| Edgar Lara |
$300.00 |
2016-06-17 |
Headquarters services |
| Sprint |
$287.68 |
2016-04-05 |
Telephones |
| Sprint |
$287.60 |
2016-06-03 |
Telephones |
| Sprint |
$287.60 |
2016-05-04 |
Telephones |
| Valerie Gaberik |
$280.00 |
2016-06-27 |
Precinct work |
| Marelinne Carrillo |
$280.00 |
2016-06-28 |
Precinct work |
| U-Line |
$267.14 |
2016-04-06 |
Bags |
| Town of Cicero-Bureau of Water & Sewer |
$258.86 |
2016-05-11 |
Utilities |
| Arielle Carroll |
$250.00 |
2016-06-04 |
Cash Prize |
| District 99 - Cicero Public Schools |
$250.00 |
2016-04-22 |
Donation |
| Maureen Carroll |
$250.00 |
2016-06-04 |
Cash Prize |
| Henry's Hot Dogs |
$248.08 |
2016-05-18 |
Food |
| State Farm Insurance (Guzman) |
$231.80 |
2016-06-15 |
Insurance |
| State Farm Insurance (Guzman) |
$229.32 |
2016-05-13 |
Insurance |
| State Farm Insurance (Guzman) |
$227.82 |
2016-04-13 |
Insurance |
| Edgar Lara |
$210.00 |
2016-06-03 |
Headquarters services |
| Alexis Bertuca |
$200.00 |
2016-06-04 |
Cash Prize |
| Team Lisa-Cure for Cancer |
$200.00 |
2016-04-25 |
Charity Donation |
| Tony's Finer Food |
$193.32 |
2016-05-05 |
Food |
| Waste Management, Inc. |
$189.09 |
2016-05-06 |
Trash removal services |
| Waste Management, Inc. |
$189.09 |
2016-04-06 |
Trash removal services |
| Waste Management, Inc. |
$189.09 |
2016-06-07 |
Trash removal services |
| Waldo Cooney's Pizza |
$185.00 |
2016-06-09 |
Pizza |
| Alexander's Pancake House |
$175.00 |
2016-04-18 |
Food, beverages & gratuity |
| Commonwealth Edison (ComEd) |
$167.91 |
2016-06-09 |
Utilities |
| Jerry Main |
$166.67 |
2016-06-02 |
Cash Prize |
| Gerardo Main |
$166.67 |
2016-06-02 |
Cash Prize |
| Janet Main |
$166.66 |
2016-06-02 |
Cash Prize |
| Sam's Club (Cicero) |
$161.95 |
2016-06-01 |
Food & supplies |
| Wal-mart (Cicero) |
$160.38 |
2016-06-01 |
Food & supplies |
| AT & T Bill Payment 95 Dallas TX |
$154.40 |
2016-05-31 |
Utilities |
| AT & T Bill Payment 95 Dallas TX |
$154.32 |
2016-06-30 |
Utilities |
| AT & T Bill Payment 95 Dallas TX |
$152.31 |
2016-05-02 |
Utilities |
| Diamond Graphics, Inc. |
$135.00 |
2016-04-28 |
Printing services |
| Alexander's Pancake House |
$135.00 |
2016-06-20 |
Food, beverages & gratuity |
| Freddy's Food & Pizza, Inc |
$134.75 |
2016-06-01 |
Pizza |
| Sam's Club (Cicero) |
$133.14 |
2016-05-05 |
Food & supplies |
| Chicago Office Products Co. |
$122.61 |
2016-04-28 |
Office supplies |
| Wal-mart (Cicero) |
$120.93 |
2016-06-01 |
Food & supplies |
| Commonwealth Edison (ComEd) |
$114.91 |
2016-05-06 |
Utilities |
| Commonwealth Edison (ComEd) |
$112.14 |
2016-04-07 |
Utilities |
| Chicago Office Products Co. |
$107.04 |
2016-04-01 |
Office supplies |
| Freddy's Food & Pizza, Inc |
$100.00 |
2016-06-02 |
Cash Prize |
| Andreas, Robert R. & Sons, Inc. |
$100.00 |
2016-06-04 |
Cash Prize |