Itemized Expenditures for Filing 446575
Total Amount
$28,422
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | IND | Hurckes, Jerome R. | Ill. | Dec. 10, 2009 | $4,000.00 | Consulting fee |
| # | SB17 | IND | Ratcliff, John | Va. | Dec. 10, 2009 | $1,500.00 | Website design |
| # | SB17 | ORG | Megan Hurckes Scholarship Fund | Ill. | Nov. 5, 2009 | $1,000.00 | Donation |
| # | SB21 | COM | Capuano for Senate | Mass. | Nov. 30, 2009 | $1,000.00 | Contribution |
| # | SB21 | COM | Abercombie for Governer | Hawaii | Dec. 15, 2009 | $1,000.00 | Contribution |
| # | SB17 | ORG | Kenny & Kenny, PC | Ill. | Nov. 12, 2009 | $675.00 | Accounting |
| # | SB17 | ORG | Kenny & Kenny, PC | Ill. | Oct. 8, 2009 | $675.00 | Accounting |
| # | SB17 | ORG | Kenny & Kenny, PC | Ill. | Dec. 10, 2009 | $675.00 | Accounting |
| # | SB17 | ORG | Associated Attractions | Ill. | Nov. 10, 2009 | $600.00 | Float Pumpkin Parade |
| # | SB17 | ORG | Tom Tom Tamales | Ill. | Oct. 26, 2009 | $600.00 | Hot Dogs for parade |
| # | SB17 | ORG | Ford Credit | Ill. | Dec. 18, 2009 | $589.98 | Auto lease |
| # | SB17 | ORG | Ford Credit | Ill. | Nov. 17, 2009 | $589.98 | Auto lease |
| # | SB17 | ORG | Ford Credit | Ill. | Oct. 15, 2009 | $589.98 | Auto lease |
| # | SB17 | ORG | Home Run Inn | Ill. | Nov. 30, 2009 | $530.35 | Expenses |
| # | SB17 | ORG | D and D | Ill. | Oct. 26, 2009 | $512.00 | Toys/Prizes |
| # | SB21 | COM | Stickney Town Regular Democrates | Ill. | Nov. 10, 2009 | $500.00 | Contribution |
| # | SB17 | ORG | Curie High School | Ill. | Dec. 10, 2009 | $500.00 | Bank for Pumpkin Parade |
| # | SB17 | ORG | Belt Railway Company | Ill. | Dec. 15, 2009 | $500.00 | Return of contribution |
| # | SB21 | COM | Oberman for Illinois | Ill. | Nov. 19, 2009 | $500.00 | Contribution |
| # | SB17 | COM | AMF Forest Lanes | Ill. | Dec. 14, 2009 | $442.18 | Christmas Party |
| # | SB17 | ORG | City News Hound | Ill. | Nov. 24, 2009 | $441.00 | Ad |
| # | SB17 | ORG | Western Springs National Bank & Trust | Ill. | Oct. 15, 2009 | $412.37 | Payroll taxes |
| # | SB17 | ORG | Medinah Flying Carpets | Ill. | Nov. 5, 2009 | $400.00 | Pumpkin Parade |
| # | SB17 | IND | Ratcliff, John | Va. | Dec. 10, 2009 | $399.00 | Software |
| # | SB17 | IND | Tibone, Kate | Md. | Nov. 3, 2009 | $360.00 | Catering |
| # | SB17 | ORG | Southwest Messenger Press Inc. | Ill. | Oct. 15, 2009 | $350.00 | Ad |
| # | SB17 | IND | McCarthy, Elaine | Ill. | Nov. 3, 2009 | $300.00 | Salary |
| # | SB17 | IND | McCarthy, Elaine | Ill. | Dec. 1, 2009 | $300.00 | Salary |
| # | SB17 | ORG | West Lawn Little League | Ill. | Oct. 20, 2009 | $300.00 | Contribution |
| # | SB17 | ORG | C.J. Vitners | Ill. | Oct. 26, 2009 | $300.00 | Chips |
| # | SB17 | IND | McCarthy, Elaine | Ill. | Oct. 1, 2009 | $300.00 | Salary |
| # | SB17 | ORG | Garfield Ridge Chamber of Commerce | Ill. | Oct. 15, 2009 | $275.00 | Directory |
| # | SB17 | ORG | WSCCI Foundation | Ill. | Nov. 10, 2009 | $250.00 | Donation |
| # | SB21 | COM | Friends of Kris Wasowicz | Ill. | Dec. 8, 2009 | $250.00 | Contribution |
| # | SB21 | CCM | Democratic Party of the 14th Ward | Ill. | Nov. 17, 2009 | $250.00 | Contribution |
| # | SB17 | ORG | City News Hound | Ill. | Nov. 30, 2009 | $220.50 | Ad |
| # | SB17 | ORG | City News Hound | Ill. | Oct. 20, 2009 | $220.50 | Firefighter Ad |
| # | SB17 | ORG | Breaker Press Co., Inc. | Ill. | Nov. 12, 2009 | $200.00 | Invitations |
| # | SB17 | ORG | Postmaster | Ill. | Dec. 11, 2009 | $176.00 | Postage |
| # | SB17 | ORG | AT & T-Aurora | Ill. | Dec. 29, 2009 | $137.52 | Telephone |
| # | SB17 | IND | Sypolt, Jennifer and Keith | D.C. | Oct. 23, 2009 | $120.87 | Supplies |
| # | SB21 | ORG | Illinois Citizens for Life | Ill. | Dec. 2, 2009 | $120.00 | Contribution |
| # | SB17 | ORG | Archer Heights Civic Assn. | Ill. | Oct. 6, 2009 | $100.00 | Donation |
| # | SB17 | ORG | Postmaster | Ill. | Nov. 24, 2009 | $88.00 | Postage |
| # | SB17 | ORG | Women's Choice Services | Ill. | Oct. 20, 2009 | $85.00 | Donation |
| # | SB17 | ORG | Verizon Wireless | Pa. | Dec. 10, 2009 | $71.57 | Telephone |
| # | SB17 | ORG | AT & T-Aurora | Ill. | Dec. 10, 2009 | $54.47 | Telephone |
| # | SB17 | IND | Bonomo, Joe | Ill. | Oct. 20, 2009 | $50.00 | Mileage reimbursement |
| # | SB17 | ORG | Postmaster | Ill. | Oct. 15, 2009 | $44.00 | Postage |
| # | SB17 | ORG | MCI | Ill. | Nov. 24, 2009 | $40.88 | Telephone |
| # | SB17 | CCM | Metro Self Storage | Ill. | Nov. 19, 2009 | $29.00 | Storage |
| # | SB17 | CCM | Metro Self Storage | Ill. | Oct. 20, 2009 | $29.00 | Storage |
| # | SB17 | ORG | MCI | Ill. | Oct. 20, 2009 | $28.24 | Telephone |
| # | SB17 | ORG | MCI | Ill. | Dec. 29, 2009 | $22.83 | Telephone |