| Chicago White Sox |
$13,310.00 |
2019-10-22 |
Season tickets |
| Breaker Press Co., Inc. |
$3,660.00 |
2019-12-17 |
Calendars |
| Breaker Press Co., Inc. |
$3,623.00 |
2019-10-21 |
Invites for Fundraiser |
| Fairplay Foods |
$3,388.16 |
2019-11-25 |
Turkeys for Volunteers |
| Liberty Mutual Insurance |
$2,680.00 |
2019-10-18 |
Insurance |
| Cook County Democratic Party |
$1,500.00 |
2019-10-21 |
Contribution |
| Big Kahuna Sports and Uniforms |
$1,403.00 |
2019-11-12 |
Senior Event shirts |
| Connie's Pizza, Inc. |
$1,337.66 |
2019-11-04 |
Ward Event |
| Italian-American Executives of Transportation |
$1,050.00 |
2019-10-21 |
Dinner/Advertising |
| Staples |
$1,009.68 |
2019-10-22 |
Office supplies |
| Liberty Mutual Insurance |
$993.35 |
2019-11-26 |
Insurance |
| Irish Fellowship Club |
$900.00 |
2019-11-13 |
Luncheon |
| Chicago White Sox |
$818.87 |
2019-12-17 |
Security and Janitors for Event |
| Staples |
$809.35 |
2019-12-04 |
Office supplies |
| Liberty Mutual Insurance |
$655.25 |
2019-11-13 |
Insurance |
| Johnson Controls Security Solutions |
$600.93 |
2019-10-21 |
Security Service |
| Gazette |
$547.06 |
2019-12-12 |
Advertising |
| Peoples Gas |
$481.57 |
2019-11-26 |
Utilities |
| Breaker Press Co., Inc. |
$405.00 |
2019-11-04 |
Thank you notes |
| Royal Bank |
$350.95 |
2019-11-30 |
Principal payment, Royal Bank |
| Royal Bank |
$343.51 |
2019-12-23 |
Principal payment, Royal Bank |
| Royal Bank |
$340.78 |
2019-11-12 |
Principal payment, Royal Bank |
| Big Kahuna Sports and Uniforms |
$338.50 |
2019-11-04 |
Volleyball shirts |
| Jim Scott |
$330.00 |
2019-11-26 |
Cleaning service |
| AT & T |
$318.40 |
2019-12-17 |
Phone |
| AT & T |
$318.40 |
2019-11-26 |
Phone |
| AT & T |
$314.05 |
2019-10-21 |
Phone |
| The Regional Newspaper |
$312.00 |
2019-12-04 |
Advertising |
| Avaya Financial Services |
$309.20 |
2019-11-13 |
Phone Rental |
| Bridgeport News |
$300.00 |
2019-12-04 |
Advertising |
| Bridgeport Catholic Academy |
$300.00 |
2019-11-04 |
Thanksgiving Art contest |
| Royal Bank |
$296.42 |
2019-11-12 |
Interest payment, Royal Bank |
| Liberty Mutual Insurance |
$296.10 |
2019-11-26 |
Insurance |
| Royal Bank |
$293.69 |
2019-12-23 |
Interest payment, Royal Bank |
| Royal Bank |
$286.25 |
2019-11-30 |
Interest payment, Royal Bank |
| ComEd |
$275.78 |
2019-12-04 |
Utilities |
| The New 37th Ward Democratic Org |
$250.00 |
2019-11-26 |
Contribution |
| Misericordia Home |
$250.00 |
2019-12-17 |
Donation |
| Edyta Sodo |
$240.00 |
2019-12-04 |
Cleaning Service |
| Edyta Sodo |
$240.00 |
2019-11-12 |
Cleaning Service |
| Edyta Sodo |
$240.00 |
2019-10-07 |
Cleaning Service |
| Marszalik & Sons Fuel |
$220.00 |
2019-10-22 |
Replace heating filters/repair |
| Palos Sports |
$203.06 |
2019-11-04 |
Trophies for Volleyball |
| Avaya Financial Services |
$200.56 |
2019-11-26 |
Phone Rental |
| Big Kahuna Sports and Uniforms |
$200.00 |
2019-11-12 |
Turkey Bowl shirts |
| City of Chicago |
$179.24 |
2019-12-17 |
Utilities |
| Avaya Financial Services |
$162.22 |
2019-11-26 |
Phone Rental |
| Avaya Financial Services |
$162.22 |
2019-10-22 |
Phone Rental |
| City of Chicago |
$159.34 |
2019-10-22 |
Utilities |
| Avaya Financial Services |
$154.60 |
2019-10-21 |
Phone Rental |