| Rider Dickerson |
$15,672.80 |
2016-04-01 |
Printing |
| Mercy Hospital and Medical Center |
$5,500.00 |
2016-05-03 |
Returned contribution |
| Reserve Account |
$3,000.00 |
2016-04-13 |
Postage |
| Polish Highlanders |
$2,034.00 |
2016-04-01 |
Election day expense |
| Mercy Foundation, Inc. |
$2,000.00 |
2016-05-03 |
Returned contribution |
| Pitney Bowes Global Financial Services |
$1,337.43 |
2016-06-15 |
Lease payment |
| Reconstruction Group |
$1,314.50 |
2016-04-16 |
Basement repairs |
| Cristian Coreas |
$970.00 |
2016-06-28 |
Services |
| Rider Dickerson |
$850.43 |
2016-06-08 |
Printing |
| Cristian Coreas |
$773.00 |
2016-06-09 |
Services |
| Cristian Coreas |
$760.00 |
2016-05-26 |
Services |
| Donna Para |
$750.00 |
2016-04-06 |
Office cleaning |
| Donna Para |
$750.00 |
2016-06-08 |
Office cleaning |
| Selena Rodriguez |
$720.00 |
2016-05-26 |
Services |
| State Farm Insurance |
$670.55 |
2016-04-06 |
Insurance |
| Cristian Coreas |
$635.00 |
2016-04-01 |
Services |
| PEOPLES ENERGY |
$618.48 |
2016-04-06 |
Utilities |
| Ford Credit |
$596.29 |
2016-04-20 |
Car lease payment |
| Ally |
$588.10 |
2016-06-01 |
Car lease payment |
| Ally |
$588.10 |
2016-04-06 |
Car lease payment |
| Ally |
$588.10 |
2016-05-04 |
Car lease payment |
| COMED |
$565.72 |
2016-06-08 |
Utilities |
| State Farm Insurance |
$562.00 |
2016-04-01 |
Insurance |
| BURKE, P.C., EDWARD |
$550.00 |
2016-05-05 |
Rent |
| Frank Penzkofer |
$519.14 |
2016-05-26 |
Furnace/air repairs |
| Ford Credit |
$513.09 |
2016-05-26 |
Car lease payment |
| COMED |
$512.41 |
2016-05-11 |
Utilities |
| Mercy Hospital and Medical Center |
$500.00 |
2016-05-03 |
Returned contribution |
| Cristian Coreas |
$495.00 |
2016-05-12 |
Services |
| Prism Corporation |
$490.00 |
2016-04-01 |
Printing |
| Cristian Coreas |
$450.00 |
2016-04-28 |
Services |
| PEOPLES ENERGY |
$433.07 |
2016-05-04 |
Utilities |
| COMED |
$400.54 |
2016-04-13 |
Utilities |
| Selena Rodriguez |
$400.00 |
2016-05-17 |
Services |
| Brighton Park Life |
$378.00 |
2016-05-26 |
Advertising - newspaper |
| Cristian Coreas |
$375.00 |
2016-04-14 |
Services |
| Brighton Park Life |
$360.00 |
2016-04-13 |
Advertising - newspaper |
| State Farm Insurance |
$351.82 |
2016-05-04 |
Insurance |
| CITY OF CHICAGO, WATER DEPT. |
$343.16 |
2016-04-26 |
Water |
| PEOPLES ENERGY |
$342.31 |
2016-06-08 |
Utilities |
| Chicago Office Products |
$335.46 |
2016-05-11 |
Supplies |
| Purchase Power |
$329.57 |
2016-05-04 |
Supplies |
| CITY OF CHICAGO, WATER DEPT. |
$327.86 |
2016-06-22 |
Water |
| Selena Rodriguez |
$320.00 |
2016-06-07 |
Services |
| Selena Rodriguez |
$320.00 |
2016-04-14 |
Services |
| Selena Rodriguez |
$320.00 |
2016-04-27 |
Services |
| Building & Construction Trades Council |
$300.00 |
2016-04-01 |
Ticket purchase |
| UPS |
$294.00 |
2016-04-13 |
Deliveries |
| Gate Newspaper |
$275.00 |
2016-04-01 |
Advertising - newspaper |
| AT & T |
$265.23 |
2016-04-13 |
Telephones |