Total Raised
$252,803Total Spent
$56,216| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Movers Inc | $325 | Jun 30, 2004 | Reimbursement to Maria Lopez for moving expense (closing Office 6/28/2003) |
| Citizens to Elect Susana Mendoza | $248 | Jun 30, 2004 | Donation |
| State Board of Elections | $500 | Jun 17, 2004 | Penalty/fine for A1 filing |
| Ameritech | $472 | Jan 26, 2004 | telephone |
| U. S. Cellular | $273 | Jan 23, 2004 | telephone |
| U. S. Cellular | $274 | Nov 24, 2003 | telephone |
| Chicago Blues Hockey Club | $250 | Nov 20, 2003 | Donation: Ad book |
| Rafael Frias | $2,000 | Nov 15, 2003 | Services |
| Rafael Frias | $2,000 | Oct 10, 2003 | Services |
| U. S. Cellular | $134 | Sep 25, 2003 | telephone |
| Rafael Frias | $2,000 | Sep 16, 2003 | Services |
| Les Turner ALS Foundation | $500 | Sep 13, 2003 | Donation: Charity |
| U. S. Cellular | $148 | Aug 26, 2003 | telephone |
| Aristocrat Accounting Service | $300 | Aug 26, 2003 | Accounting services |
| Ameritech | $82 | Aug 26, 2003 | telephone |
| Rafael Frias | $2,000 | Aug 15, 2003 | Services |
| U. S. Cellular | $144 | Aug 5, 2003 | telephone |
| Nextel Communications | $406 | Aug 5, 2003 | telephone |
| Ameritech | $241 | Aug 5, 2003 | Reimbursement to Ray Frias for Telephone |
| Ameritech | $22 | Aug 5, 2003 | telephone |
| Rafael Frias | $2,000 | Jul 15, 2003 | Services |
| Frias For Alderman | $4,165 | Jun 17, 2003 | donation |
| Frias For Alderman | $4,165 | Jun 17, 2003 | donation |
| Rafael Frias | $2,000 | Jun 13, 2003 | services |
| Target Research | $504 | Jun 13, 2003 | polling |
| Rafael Frias | $2,000 | Jun 13, 2003 | services |
| Target Research | $504 | Jun 13, 2003 | polling |
| Ameritech | $17 | Jun 9, 2003 | telephone |
| Ameritech | $115 | Jun 9, 2003 | telephone |
| Shred-It | $162 | Jun 9, 2003 | disposal |
| U. S. Cellular | $139 | Jun 9, 2003 | telephone |
| Ameritech | $17 | Jun 9, 2003 | telephone |
| Ameritech | $115 | Jun 9, 2003 | telephone |
| Shred-It | $162 | Jun 9, 2003 | disposal |
| U. S. Cellular | $139 | Jun 9, 2003 | telephone |
| Leticia Gaytan | $2,000 | May 29, 2003 | services |
| Leticia Gaytan | $2,000 | May 29, 2003 | services |
| Rafael Frias | $2,000 | May 16, 2003 | services |
| Rafael Frias | $2,000 | May 16, 2003 | services |
| U. S. Cellular | $141 | May 6, 2003 | telephone |
| U. S. Cellular | $141 | May 6, 2003 | telephone |
| Kinko's | $38 | May 1, 2003 | copies; reimbursement to Ray Frias |
| Office Max | $52 | May 1, 2003 | supplies; reimbursement to Ray Frias |
| Standard Parking | $43 | May 1, 2003 | parking; reimbursement to Ray Frias |
| Walgreens Drug Store | $8 | May 1, 2003 | film; reimbursement to Ray Frias |
| Kinko's | $38 | May 1, 2003 | copies; reimbursement to Ray Frias |
| Office Max | $52 | May 1, 2003 | supplies; reimbursement to Ray Frias |
| Standard Parking | $43 | May 1, 2003 | parking; reimbursement to Ray Frias |
| Walgreens Drug Store | $8 | May 1, 2003 | film; reimbursement to Ray Frias |
| Jeff & Alina Barnett | $1,650 | Apr 23, 2003 | rent for May & June |
| Jeff & Alina Barnett | $1,650 | Apr 23, 2003 | rent for May & June |
| Ameritech | $69 | Apr 17, 2003 | telephone |
| Ameritech | $69 | Apr 17, 2003 | telephone |
| Rafael Frias | $2,000 | Apr 16, 2003 | services |
| Standard Parking | $76 | Apr 16, 2003 | parking; reimbursement for Ray Frias |
| Tio Luis Tacos | $81 | Apr 16, 2003 | food for workers; reimbursement to Ray Frias |
| U.S. Postmaster/Post office | $37 | Apr 16, 2003 | stamps; reimbursement to Ray Frias |
| Rafael Frias | $2,000 | Apr 16, 2003 | services |
| Standard Parking | $76 | Apr 16, 2003 | parking; reimbursement for Ray Frias |
| Tio Luis Tacos | $81 | Apr 16, 2003 | food for workers; reimbursement to Ray Frias |
| U.S. Postmaster/Post office | $37 | Apr 16, 2003 | stamps; reimbursement to Ray Frias |
| U. S. Cellular | $221 | Apr 8, 2003 | telephone |
| U. S. Cellular | $221 | Apr 8, 2003 | telephone |
| Aristocrat Accounting Service | $300 | Apr 7, 2003 | services |
| Aristocrat Accounting Service | $300 | Apr 7, 2003 | services |
| Ameritech | $41 | Mar 27, 2003 | telephone |
| Ameritech | $85 | Mar 27, 2003 | telephone |
| Ameritech | $35 | Mar 27, 2003 | telephone |
| Back of the Yards Journal | $700 | Mar 27, 2003 | advertisement |
| C & J Office Machines | $145 | Mar 27, 2003 | services |
| C & J Office Machines | $295 | Mar 27, 2003 | services |
| Muejeres Latinal in Accion | $200 | Mar 27, 2003 | ad book - donation |
| Nextel Communications | $202 | Mar 27, 2003 | telephone |
| U.S. Postmaster/Post office | $111 | Mar 27, 2003 | stamps; reimbursement to George Kwak |
| Ameritech | $41 | Mar 27, 2003 | telephone |
| Ameritech | $85 | Mar 27, 2003 | telephone |
| Ameritech | $35 | Mar 27, 2003 | telephone |
| Back of the Yards Journal | $700 | Mar 27, 2003 | advertisement |
| C & J Office Machines | $145 | Mar 27, 2003 | services |
| C & J Office Machines | $295 | Mar 27, 2003 | services |
| Muejeres Latinal in Accion | $200 | Mar 27, 2003 | ad book - donation |
| Nextel Communications | $202 | Mar 27, 2003 | telephone |
| U.S. Postmaster/Post office | $111 | Mar 27, 2003 | stamps; reimbursement to George Kwak |
| Committee to Elect for Jay Hoffman | $500 | Mar 24, 2003 | donation |
| Breaker Press Co | $422 | Mar 24, 2003 | printing |
| J & J Printing | $309 | Mar 24, 2003 | printing |
| Kinko's | $752 | Mar 24, 2003 | printing; reimbursement to Gloria Camarena |
| Standard Parking | $23 | Mar 24, 2003 | parking; reimbursement to Gloria Camarena |
| Tina's Craft Spot | $227 | Mar 24, 2003 | senior flag pins/decorations |
| U. S. Cellular | $123 | Mar 24, 2003 | telephone |
| U. S. Cellular | $212 | Mar 24, 2003 | telephone; reimbursement to Ray Frias |
| Committee to Elect for Jay Hoffman | $500 | Mar 24, 2003 | donation |
| Breaker Press Co | $422 | Mar 24, 2003 | printing |
| J & J Printing | $309 | Mar 24, 2003 | printing |
| Kinko's | $752 | Mar 24, 2003 | printing; reimbursement to Gloria Camarena |
| Standard Parking | $23 | Mar 24, 2003 | parking; reimbursement to Gloria Camarena |
| Tina's Craft Spot | $227 | Mar 24, 2003 | senior flag pins/decorations |
| U. S. Cellular | $123 | Mar 24, 2003 | telephone |
| U. S. Cellular | $212 | Mar 24, 2003 | telephone; reimbursement to Ray Frias |
| Rafael Frias | $1,500 | Mar 14, 2003 | services |
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