“the ward with no alderman”“the ward with no alderman”
Friends of Dean Maragos
Alderperson Ward 44Active
Total Raised
$89,063Total Spent
$188,315Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dean Maragos | $24,739 | Sep 30, 2004 | loan repayment - partial |
| Countryside State Bank | $30 | Jun 30, 2004 | bank fees |
| Countryside State Bank | $15 | Jun 30, 2004 | bank charges |
| Countryside State Bank | $360 | Jun 8, 2004 | bank charges/copies of prior deipsit and checks |
| Target Research Associates | $8,562 | Jun 1, 2004 | polling surveys etc. |
| Countryside State Bank | $15 | May 31, 2004 | bank charges |
| Countryside State Bank | $100 | May 14, 2004 | bank charges |
| Countryside State Bank | $15 | Apr 30, 2004 | bank fees |
| Countryside State Bank | $15 | Mar 31, 2004 | bank charges |
| Countryside State Bank | $15 | Feb 15, 2004 | bank fees |
| Countryside State Bank | $186 | Jun 30, 2003 | service charges |
| Countryside State Bank | $186 | Jun 30, 2003 | service charges |
| T Mobile USA Inc (PageComm of Il Inc) | $484 | Apr 3, 2003 | cell phones |
| T Mobile USA Inc (PageComm of Il Inc) | $484 | Apr 3, 2003 | cell phones |
| SBC Ameritech | $1,032 | Mar 25, 2003 | phone |
| Peoples Gas | $613 | Mar 25, 2003 | utilities |
| Chicago Trolley Co | $968 | Mar 25, 2003 | Trolley rental |
| Konika Business Technologies Inc | $422 | Mar 25, 2003 | copier |
| Peoples Gas | $613 | Mar 25, 2003 | utilities |
| SBC Ameritech | $1,032 | Mar 25, 2003 | phone |
| Chicago Trolley Co | $968 | Mar 25, 2003 | Trolley rental |
| Konika Business Technologies Inc | $422 | Mar 25, 2003 | copier |
| American Security | $35 | Mar 3, 2003 | security system maintenance |
| American Security | $35 | Mar 3, 2003 | security system maintenance |
| Anglin & Norris | $1,085 | Feb 24, 2003 | Graphic design services |
| Media Success Inc. | $499 | Feb 24, 2003 | Expenses |
| Anglin & Norris | $1,085 | Feb 24, 2003 | Graphic Design Services |
| Media Success Inc | $499 | Feb 24, 2003 | services |
| Anglin & Norris | $1,085 | Feb 24, 2003 | Graphic Design Services |
| Media Success Inc | $499 | Feb 24, 2003 | services |
| James Skala | $241 | Feb 22, 2003 | expense reimbursement |
| Jessica Lamers | $200 | Feb 22, 2003 | Rxpenses |
| James Skala | $241 | Feb 22, 2003 | Expenses |
| James Skala | $241 | Feb 22, 2003 | expense reimbursement |
| Kenneth Jakubowski | $1,500 | Feb 21, 2003 | Expsense reimbursement |
| Kenneth Jacobowski | $1,500 | Feb 21, 2003 | expense reimbursement |
| Kenneth Jacobowski | $1,500 | Feb 21, 2003 | expense reimbursement |
| United States Postal Service | $4,203 | Feb 19, 2003 | postage |
| David J. Abrams | $277 | Feb 19, 2003 | Expense reimbursement |
| P. S. Graphics | $8,460 | Feb 19, 2003 | printing |
| Paper & Ink | $910 | Feb 19, 2003 | Addressing service |
| United States Postal Service | $4,203 | Feb 19, 2003 | postage |
| David Abrams | $277 | Feb 19, 2003 | expense reimbursement |
| P S Graphics | $8,460 | Feb 19, 2003 | printing |
| Paper & Ink | $910 | Feb 19, 2003 | addressing services |
| United States Postal Service | $4,203 | Feb 19, 2003 | postage |
| David Abrams | $277 | Feb 19, 2003 | expense reimbursement |
| P S Graphics | $8,460 | Feb 19, 2003 | printing |
| Paper & Ink | $910 | Feb 19, 2003 | addressing services |
| Congregation Or Chadash | $250 | Feb 18, 2003 | Non-profit donation |
| Garrett Fitzgerald | $1,500 | Feb 18, 2003 | Staff salary thru 2-25-03 |
| Lorraine La Vigne | $2,000 | Feb 18, 2003 | Staff salary thru 2-25-03 |
| P. S. Graphics | $5,043 | Feb 18, 2003 | Printing & Postage |
| Paper & Ink | $537 | Feb 18, 2003 | Addressing services |
| Congregation of Chadash | $250 | Feb 18, 2003 | Non-profit donation |
| Garrett Fitzgerald | $1,500 | Feb 18, 2003 | staff salary thru 2/25/03 |
| Jessica Lamers | $200 | Feb 18, 2003 | expenses |
| Jessica Lamers | $2,000 | Feb 18, 2003 | salary |
| P S Graphics | $5,043 | Feb 18, 2003 | printing and postage |
| Paper & Ink | $537 | Feb 18, 2003 | addressing services |
| Congregation of Chadash | $250 | Feb 18, 2003 | Non-profit donation |
| Garrett Fitzgerald | $1,500 | Feb 18, 2003 | staff salary thru 2/25/03 |
| Jessica Lamers | $200 | Feb 18, 2003 | expenses |
| Jessica Lamers | $2,000 | Feb 18, 2003 | salary |
| P S Graphics | $5,043 | Feb 18, 2003 | printing and postage |
| Paper & Ink | $537 | Feb 18, 2003 | addressing services |
| James Skala | $2,000 | Feb 16, 2003 | staff salary thru 2/25/03 |
| James Skala | $2,000 | Feb 16, 2003 | Staff salary thru 2-25-03 |
| James Skala | $2,000 | Feb 16, 2003 | staff salary thru 2/25/03 |
| Philip Molfese | $418 | Feb 15, 2003 | Phone bank (robo-calls) |
| Philip Molfese | $418 | Feb 15, 2003 | phone bank (robo-calls) |
| Philip Molfese | $418 | Feb 15, 2003 | phone bank (robo-calls) |
| P S Graphics | $1,723 | Feb 14, 2003 | printing and postage |
| P S Graphics | $1,723 | Feb 14, 2003 | printing and postage |
| Christopher Van Nostrand | $460 | Feb 13, 2003 | staff salary |
| James Skala | $415 | Feb 13, 2003 | expense reimbursement |
| Robert J Dopwey Photography | $3,069 | Feb 13, 2003 | photography and design services |
| David J. Abrams | $376 | Feb 13, 2003 | Expenses |
| AT&T Wireless | $1,889 | Feb 13, 2003 | cellular phone for K. Jakubowski (payable to K. jakubowski) |
| Garrett Fitzgerald | $970 | Feb 13, 2003 | Expense reimbursement |
| Gregg Kiriazes | $391 | Feb 13, 2003 | Expense reimbursement |
| Jessica Lamers | $513 | Feb 13, 2003 | Expense reimbursement |
| Media Success Inc. | $3,500 | Feb 13, 2003 | Media relations - 02/2003 |
| Media Success Inc. | $83 | Feb 13, 2003 | Expense reimbursement |
| P. S. Graphics | $14,253 | Feb 13, 2003 | Printing and mailing |
| Robert J. Dopwey Photography | $3,069 | Feb 13, 2003 | Photography and esign services |
| James Skala | $415 | Feb 13, 2003 | Expense reimbursement |
| Christopher Van Nostrand | $460 | Feb 13, 2003 | staff salary |
| David Abrams | $376 | Feb 13, 2003 | expenses |
| AT&T Wireless | $1,889 | Feb 13, 2003 | cell phone for K Jacobowski (payable to K Jakobowski) |
| Garrett Fitzgerald | $970 | Feb 13, 2003 | expense reimbursement |
| Gregg Kiriazes | $391 | Feb 13, 2003 | Expense reimbursement |
| Jessica Lamers | $513 | Feb 13, 2003 | expense reimbursement |
| Media Success Inc | $3,500 | Feb 13, 2003 | media relations - 2/2003 |
| Media Success Inc | $83 | Feb 13, 2003 | services |
| P S Graphics | $14,253 | Feb 13, 2003 | printing and mailing |
| Robert J Dopwey Photography | $3,069 | Feb 13, 2003 | photography and design services |
| James Skala | $415 | Feb 13, 2003 | expense reimbursement |
| Christopher Van Nostrand | $460 | Feb 13, 2003 | staff salary |
| David Abrams | $376 | Feb 13, 2003 | expenses |