Total Raised
$215,991Total Spent
$164,516| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOHN RICE | $260 | Mar 31, 2012 | REPAYMENT OF LOAN |
| BELMONT BANK & TRUST | $55 | Mar 31, 2011 | OVERDRAFT FEES |
| BELMONT BANK & TRUST | $165 | Mar 31, 2011 | NSF FEES |
| AT&T | $398 | Mar 30, 2011 | TELEPHONE EXPENSE |
| BREAKER PRESS | $3,250 | Mar 30, 2011 | PRINTING EXPENSE |
| WIN MARKETING | $8,000 | Mar 29, 2011 | MARKETING EXPENSE |
| KEYSTONE PRINTING SERVICE, INC. | $895 | Mar 29, 2011 | PRINTING EXPENSE |
| VIOLET ROMANO | $175 | Mar 29, 2011 | JANITORIAL EXPENSE |
| CHICAGO POLICE FOOTBALL | $500 | Mar 29, 2011 | DONATION |
| FLOWERS BY BELMONTE BROTHERS | $55 | Mar 29, 2011 | FLORIST EXPENSE |
| COOK COUNTY PHOTOCOPY CO. | $332 | Mar 29, 2011 | EQUIPMENT RENTAL |
| WIN MARKETING | $5,000 | Mar 28, 2011 | MARKETING EXPENSE |
| JOHN RICE | $5,000 | Mar 28, 2011 | Principal payment, RICE |
| MR. BEEF ON HARLEM, LTD. | $173 | Mar 28, 2011 | MEETING EXPENSE |
| T-MOBILE | $105 | Mar 25, 2011 | TELEPHONE EXPENSE |
| WIN MARKETING | $710 | Mar 25, 2011 | MARKETING EXPENSE |
| SAYRE SCHOOL | $500 | Mar 25, 2011 | DONATION |
| HOME DEPOT | $415 | Mar 24, 2011 | EQUIPMENT FOR SIGNS, PIPE, SUPPLIES |
| NETWORK SOLUTIONS | $160 | Mar 21, 2011 | COMPUTER SERVICES |
| MR. BEEF ON HARLEM, LTD. | $58 | Mar 21, 2011 | MEETING EXPENSE |
| MR. BEEF ON HARLEM, LTD. | $34 | Mar 21, 2011 | MEETING EXPENSE |
| CENTRAL PARKING SYSTEM, INC | $490 | Mar 18, 2011 | PARKING EXPENSE |
| T-MOBILE | $105 | Mar 18, 2011 | TELEPHONE EXPENSE |
| LAW OFFICES OF R. TAMARA DE SILVA | $5,000 | Mar 14, 2011 | RETAINER FOR LEGAL FEES |
| BELMONT BANK & TRUST | $15 | Feb 28, 2011 | OVERDRAFT FEES |
| BELMONT BANK & TRUST | $66 | Feb 25, 2011 | NSF FEES |
| COALITION FOR BETTER GOVERNMENT | $5,000 | Feb 21, 2011 | ELECTION SERVICES |
| MR. BEEF ON HARLEM, LTD. | $69 | Feb 18, 2011 | MEETING EXPENSE |
| USPS | $968 | Feb 17, 2011 | POSTAGE EXPENSE |
| COALITION FOR BETTER GOVERNMENT | $5,000 | Feb 17, 2011 | ELECTION SERVICES |
| WIN MARKETING | $21,884 | Feb 17, 2011 | MARKETING EXPENSE |
| WRIGHT ADVERTISING | $6,460 | Feb 17, 2011 | ADVERTISING EXPENSE |
| PROMOCORP, INC. | $3,933 | Feb 17, 2011 | YARD SIGNS |
| KNIGHTS OF COLUMBUS | $200 | Feb 17, 2011 | ADVERTISING |
| U.S. POSTAGE SERVICE ELMWOOD PARK BRANCH | $660 | Feb 17, 2011 | POSTAGE EXPENSE |
| EXCALIBUR | $1,248 | Feb 14, 2011 | FUNDRAISER |
| WIN MARKETING | $11,000 | Feb 12, 2011 | THIRD MAIL PIECE |
| AT&T | $288 | Feb 12, 2011 | TELEPHONE EXPENSE |
| MAYWOOD PARK | $4,087 | Feb 12, 2011 | FUNDRAISER |
| HOME DEPOT | $470 | Feb 8, 2011 | SUPPLIES FOR ELECTION |
| WIN MARKETING | $11,000 | Feb 4, 2011 | THIRD MAIL PIECE |
| DIGIOVANNI, MCLAREN & ASSOCIATES | $500 | Feb 1, 2011 | ACCOUNTING SERVICES |
| FLOWERS BY BELMONTE BROTHERS | $230 | Feb 1, 2011 | FLORIST EXPENSE |
| CENTRAL PARKING SYSTEM, INC | $240 | Feb 1, 2011 | PARKING EXPENSE |
| T-MOBILE | $114 | Feb 1, 2011 | TELEPHONE EXPENSE |
| VIOLET ROMANO | $300 | Feb 1, 2011 | JANITORIAL SERVICE |
| BI-PARTISAN SIGN CORP | $280 | Jan 31, 2011 | YARD SIGNS |
| U.S. POSTAGE SERVICE ELMWOOD PARK BRANCH | $55 | Jan 30, 2011 | REIMBURSE PATTI SUANE FOR POSTAGE |
| COALITION FOR BETTER GOVERNMENT | $5,000 | Jan 30, 2011 | PRECINCT WORK FOR FEB 22ND ELECTION |
| KEYSTONE PRINTING SERVICE, INC. | $992 | Jan 29, 2011 | PRINTING OF PALM CARDS, INVITATIONS AND RESUMES |
| RUBEN CALDERONE | $600 | Jan 28, 2011 | TV ADVERTISING CHANNEL 25 NICOLLE COMMUNICATIONS |
| PATRICIA SUANE | $450 | Jan 27, 2011 | REIMBURSEMENT FOR PARTY DECORATIONS |
| MR. BEEF ON HARLEM, LTD. | $38 | Jan 25, 2011 | MEETING EXPENSE |
| U.S. POSTMASTER | $44 | Jan 25, 2011 | POSTAGE EXPENSE |
| WIN MARKETING | $15,000 | Jan 24, 2011 | 2ND INSTALLMENT WALK PIECE |
| SHABBONA PARK BASKETBALL | $1,000 | Jan 21, 2011 | DONATION TO LAURA LEVITUS FOR SHABBONA PARK BASKETBALL SPONSER |
| U.S. POSTMASTER | $229 | Jan 21, 2011 | POSTAGE EXPENSE FOR FUNDRAISER |
| BI-PARTISAN SIGN CORP | $700 | Jan 20, 2011 | ELECTION SIGNS |
| XPEDX PAPER | $254 | Jan 19, 2011 | REIMBURSE JOE SAMANSKY FOR INVITATION PRINTING |
| WIN MARKETING | $5,000 | Jan 10, 2011 | DEPOSIT FOR DIRECT MAILING |
| KEYSTONE PRINTING SERVICE, INC. | $658 | Jan 10, 2011 | PRINTING EXPENSE |
| UNITED HELLENIC VOTERS OF AMERICA | $400 | Jan 7, 2011 | DONATION |
| PROMOCORP, INC. | $5,969 | Jan 7, 2011 | Lawn signs |
| T-MOBILE | $19 | Jan 1, 2011 | TELEPHONE EXPENSE |
| CENTRAL PARKING SYSTEM, INC | $240 | Jan 1, 2011 | PARKING EXPENSE |
| AGOSTINOS RESTAURANTE | $393 | Dec 30, 2010 | COMMITTEE MEALS |
| PATRICIA SUANE | $250 | Dec 24, 2010 | REIMBURSEMENT FOR GIFTS FOR SENIOR PARTY |
| PAVONE RESTAURANT | $399 | Dec 22, 2010 | STAFF DINNER |
| VIOLET ROMANO | $300 | Dec 20, 2010 | JANITORIAL SERVICE |
| WRIGHT ADVERTISING | $6,460 | Dec 20, 2010 | BENCH SIGNS |
| MR. BEEF ON HARLEM, LTD. | $25 | Dec 15, 2010 | COMMITTEE LUNCH |
| LIBERTYVILLE GMC | $1,129 | Dec 13, 2010 | AUTO REPAIRS |
| HIAWATHA GIRLS SOFTBALL LEAGUE | $2,500 | Dec 13, 2010 | LEAGUE SPONSORSHIP |
| BI-PARTISAN SIGN CORP | $1,900 | Dec 13, 2010 | ELECTION SIGNS |
| CITY OF CHICAGO DEPT OF REVENUE | $50 | Dec 13, 2010 | PARKING VIOLATION |
| ROYAL GARDENS | $600 | Dec 11, 2010 | SENIOR PARTY HALL RENTAL |
| 36TH WARD COMMUNITY FUND | $500 | Dec 10, 2010 | DONATION |
| MR. BEEF ON HARLEM, LTD. | $18 | Dec 10, 2010 | COMMITTEE LUNCHEON |
| WRIGHT ADVERTISING | $1,700 | Dec 6, 2010 | REIMBURSE JOHN RICE FOR SIGN BENCHES |
| CITY OF CHICAGO DEPT OF REVENUE | $50 | Dec 1, 2010 | PARKING VIOLATION |
| T-MOBILE | $400 | Dec 1, 2010 | TELEPHONE EXPENSE |
| PETER CLARK | $500 | Dec 1, 2010 | CONSULTING SERVICES |
| THE PLAY ROOM | $1,200 | Dec 1, 2010 | REIMBURSE JOHN RICE FOR HALL RENTAL FOR FUNDRAISER |
| RUS VALET SERVICE | $200 | Dec 1, 2010 | REIMBURSE JOHN RICE FOR VALET SERVICE AT FUNDRAISER |
| THE PLAY ROOM | $200 | Dec 1, 2010 | REIMBURSE JOHN RICE FOR GRATUITY FOR WAITSTAFF AT PLAYROOM FOR FUNDRAISER |
| CANTY SCHOOL | $200 | Nov 30, 2010 | DONATION |
| DEVER SCHOOL PTA | $200 | Nov 30, 2010 | DONATION |
| ST. WILLIAMS CHURCH | $350 | Nov 29, 2010 | DONATION |
| KEYSTONE PRINTING SERVICE, INC. | $500 | Nov 24, 2010 | PRINTING OF BUSINESS CARDS, LETTERHEAD |
| T-MOBILE | $109 | Nov 19, 2010 | TELEPHONE EXPENSE |
| CENTRAL PARKING SYSTEM, INC | $250 | Nov 19, 2010 | PARKING EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $165 | Nov 18, 2010 | FLORIST EXPENSE |
| T-MOBILE | $140 | Nov 18, 2010 | TELEPHONE EXPENSE |
| KEYSTONE PRINTING SERVICE, INC. | $100 | Nov 18, 2010 | REIMBURSE JOHN RICE FOR PETITION PRINTING |
| THE PLAY ROOM | $203 | Oct 26, 2010 | COMMITTEE MEALS |
| CENTRAL PARKING SYSTEM, INC | $240 | Oct 25, 2010 | PARKING EXPENSE |
| CITY OF CHICAGO DEPT OF REVENUE | $50 | Oct 25, 2010 | PARKING VIOLATION |
| THE PLAY ROOM | $96 | Oct 25, 2010 | COMMITTEE MEALS |
| DURU'S | $496 | Oct 15, 2010 | COMMITTEE MEALS |
| VIOLET ROMANO | $150 | Oct 8, 2010 | JANITORIAL SERVICE |
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