| Froilan Landscaping |
$255.00 |
2019-04-08 |
Landscaping services |
| Illinois Basketball Coaches Association |
$255.00 |
2019-06-13 |
Donation |
| Alan D. Neal |
$250.00 |
2019-06-27 |
Election Work |
| Jeremy Talbott, Jeremy - Karate Team |
$250.00 |
2019-04-15 |
Karate tournament sponsor |
| Sandra Tomschin |
$250.00 |
2019-04-10 |
Campaign Co-ordinator |
| State Farm Insurance (Guzman) |
$244.26 |
2019-04-15 |
Insurance |
| Lori Pila |
$230.00 |
2019-04-03 |
Election work |
| Michael W. Skidmore |
$230.00 |
2019-06-25 |
Election Work |
| Anthony Pila |
$230.00 |
2019-04-03 |
Election work |
| Blue Wire Communications, Inc |
$227.30 |
2019-05-28 |
Telephones |
| Blue Wire Communications, Inc |
$227.30 |
2019-04-26 |
Telephones |
| Blue Wire Communications, Inc |
$227.30 |
2019-06-26 |
Telephones |
| Alejando "Alex" Rueda |
$225.00 |
2019-04-19 |
Campaign Work |
| Alberto Sanchez |
$225.00 |
2019-04-01 |
Campaign Work |
| Blue Wire Communications, Inc |
$225.00 |
2019-04-08 |
Telephones |
| Fifth Third Bank |
$220.49 |
2019-06-12 |
Bank charges (Checkbook Print Charge) |
| James E. Terracino, Sr. |
$200.00 |
2019-05-21 |
Election Work |
| George Owczarek |
$200.00 |
2019-05-20 |
Election Work |
| American Legion Auxilary Cicero # 96 |
$200.00 |
2019-05-03 |
Donation |
| Leo Armenta |
$200.00 |
2019-04-01 |
Campaign Work |
| Leo Armenta |
$200.00 |
2019-06-03 |
Election Work |
| Jerry Jarosz |
$200.00 |
2019-06-27 |
Election Work |
| Buona Beef |
$189.16 |
2019-05-29 |
Food |
| Lembke & Sons Hardware |
$181.50 |
2019-06-03 |
Light Ballasts |
| Clark (Woody) Burkhart |
$180.00 |
2019-04-16 |
Campaign Work |
| Brian Raschke |
$180.00 |
2019-04-17 |
Campaign Work |
| Christopher Wasicki |
$180.00 |
2019-04-17 |
Campaign Work |
| State Farm Insurance (Guzman) |
$169.35 |
2019-05-15 |
Insurance |
| AT & T Bill Payment 95 Dallas TX |
$166.88 |
2019-04-01 |
Telephones |
| AT & T Bill Payment 95 Dallas TX |
$166.23 |
2019-04-30 |
Telephones |
| AT & T Bill Payment 95 Dallas TX |
$166.23 |
2019-05-31 |
Telephones |
| Sam's Club (Cicero) |
$160.28 |
2019-05-29 |
Supplies |
| Commonwealth Edison (ComEd) |
$157.66 |
2019-05-07 |
Utilities |
| Commonwealth Edison (ComEd) |
$155.88 |
2019-06-05 |
Utilities |
| Commonwealth Edison (ComEd) |
$150.14 |
2019-04-08 |
Utilities |
| State Farm Insurance (Guzman) |
$148.05 |
2019-06-12 |
Insurance |
| Waldo Cooney's Pizza |
$139.27 |
2019-05-29 |
Pizza |
| Chicago Office Products Co. |
$110.87 |
2019-05-06 |
Office supplies |
| Sam's Club (Cicero) |
$109.30 |
2019-04-30 |
Supplies |
| State Farm Insurance (Guzman) |
$97.27 |
2019-06-13 |
Insurance |
| Nicor Gas (Northern Illinois Gas) |
$79.00 |
2019-05-24 |
Utilities |
| Nicor Gas (Northern Illinois Gas) |
$79.00 |
2019-06-24 |
Utilities |
| State Farm Insurance (Guzman) |
$76.13 |
2019-05-14 |
Insurance |
| Nicor Gas (Northern Illinois Gas) |
$74.54 |
2019-04-23 |
Utilities |
| Sam's Club (Cicero) |
$70.35 |
2019-05-14 |
Supplies |
| Nicor Gas (Northern Illinois Gas) |
$65.82 |
2019-04-23 |
Utilities |
| Nicor Gas (Northern Illinois Gas) |
$41.56 |
2019-06-25 |
Utilities |
| Nicor Gas (Northern Illinois Gas) |
$36.70 |
2019-05-24 |
Utilities |
| Sam's Club (Cicero) |
$30.41 |
2019-05-14 |
Supplies |