| Rider Dickerson, Inc. |
$10,890.28 |
2017-01-25 |
Printing |
| Beverly Country Club |
$9,508.51 |
2017-01-17 |
Party - staff |
| Ram Racing |
$6,422.50 |
2017-01-18 |
Promotional items |
| Reserve Account |
$3,000.00 |
2017-03-07 |
Postage |
| Merrimack Mutual Insurance |
$2,291.50 |
2017-01-27 |
Insurance |
| PEOPLES ENERGY |
$2,112.05 |
2017-01-31 |
Utilities |
| Selena Rodriguez |
$1,435.50 |
2017-01-31 |
Services |
| COOK COUNTY COLLECTOR |
$1,378.14 |
2017-02-15 |
Taxes |
| COOK COUNTY COLLECTOR |
$1,378.14 |
2017-02-15 |
Taxes |
| Pitney Bowes Global Financial Services |
$1,337.43 |
2017-02-22 |
Lease payment |
| COOK COUNTY COLLECTOR |
$1,311.02 |
2017-02-15 |
Taxes |
| BURKE, P.C., EDWARD |
$1,100.00 |
2017-03-29 |
Rent |
| Chicago Latino Caucus Foundation |
$1,000.00 |
2017-01-01 |
Donation |
| Selena Rodriguez |
$946.00 |
2017-02-28 |
Services |
| Gillespie Ford |
$815.19 |
2017-01-01 |
Car repair |
| State Farm Insurance |
$655.10 |
2017-03-16 |
Insurance |
| City of Chicago - Dept. of Finance |
$632.92 |
2017-02-22 |
Water |
| MCGUIRE, CPA, THOMAS J |
$620.00 |
2017-02-07 |
Accounting fees |
| State Farm Insurance |
$606.02 |
2017-03-16 |
Insurance |
| Donna Para |
$600.00 |
2017-03-08 |
Office cleaning |
| Ally |
$588.10 |
2017-01-31 |
Car payment |
| Ally |
$588.10 |
2017-01-05 |
Car payment |
| Ally |
$588.10 |
2017-03-01 |
Car payment |
| Ford Credit |
$554.69 |
2017-01-01 |
Car payment |
| Ford Credit |
$554.69 |
2017-01-25 |
Car payment |
| Ford Credit |
$554.69 |
2017-02-22 |
Car payment |
| BURKE, P.C., EDWARD |
$550.00 |
2017-01-25 |
Rent |
| BURKE, P.C., EDWARD |
$550.00 |
2017-01-01 |
Rent |
| Staples |
$481.65 |
2017-01-05 |
Supplies |
| COMED |
$464.18 |
2017-01-12 |
Utilities |
| COOK COUNTY COLLECTOR |
$453.15 |
2017-02-15 |
Taxes - |
| Chicago & Cook County Bldg & Const. Trades |
$450.00 |
2017-03-07 |
donation |
| Frank Penzkofer |
$443.65 |
2017-01-01 |
Furnace repairs |
| COMED |
$415.46 |
2017-02-09 |
Utilities |
| Brighton Park Life |
$378.00 |
2017-01-05 |
Advertising - newspaper |
| Prism Corporation |
$372.90 |
2017-01-25 |
Printing |
| COMED |
$362.06 |
2017-03-14 |
Utilities |
| COOK COUNTY COLLECTOR |
$338.44 |
2017-02-15 |
Taxes |
| City of Chicago - Dept. of Finance |
$300.00 |
2017-01-04 |
Sign permit |
| Archer Heights Civic Assn |
$300.00 |
2017-01-11 |
Event |
| A T & T |
$276.30 |
2017-01-01 |
Telephones |
| DeLaSalle Alumni Assoc |
$250.00 |
2017-01-01 |
Donation |
| Chicago Office Products |
$249.32 |
2017-02-07 |
Supplies |
| Susan Conley |
$245.53 |
2017-01-01 |
Services |
| G G Media Services |
$225.00 |
2017-03-09 |
Ad book |
| Archer Journal News |
$200.00 |
2017-01-25 |
Advertising - newspaper |
| Archer Journal News |
$200.00 |
2017-01-05 |
Advertising - newspaper |
| Brighton Park Life |
$189.00 |
2017-01-25 |
Advertising - newspaper |
| State Farm Insurance |
$161.94 |
2017-03-01 |
Insurance |
| St. Bruno's |
$150.00 |
2017-03-07 |
Donation |