| Breaker Press, Inc. |
$9,415.00 |
2026-03-18 |
Printing |
| Breaker Press, Inc. |
$8,035.00 |
2026-03-19 |
Printing |
| Sheila King Public Relations |
$3,500.00 |
2026-02-03 |
Consulting |
| Breaker Press, Inc. |
$1,940.00 |
2026-03-11 |
Printing |
| Katie Gainer Murphy Consulting |
$1,750.00 |
2026-01-06 |
Consulting |
| Katie Gainer Murphy Consulting |
$1,750.00 |
2026-03-31 |
Consulting |
| State Farm Insurance |
$1,405.00 |
2026-02-02 |
Insurance |
| Murphy, Citizens to Elect Thomas W. Murphy |
$1,000.00 |
2026-01-05 |
Check Return |
| C & C Communications |
$889.10 |
2026-01-16 |
Computer - services |
| Swanson's Deli |
$708.36 |
2026-03-18 |
Food |
| Lakeshore Recycling |
$549.62 |
2026-03-20 |
Utilities |
| NovenTech |
$536.25 |
2026-03-10 |
Computer - services |
| Franconello's Restaurant |
$533.50 |
2026-03-30 |
Food |
| Ford Credit |
$508.82 |
2026-02-13 |
Car lease payment |
| Ford Credit |
$508.82 |
2026-03-13 |
Car lease payment |
| Ruby L. Wilson |
$500.00 |
2026-01-05 |
Holiday |
| Margie Olsen |
$500.00 |
2026-01-14 |
Holiday |
| Ford Credit |
$491.12 |
2026-01-13 |
Car lease payment |
| Breaker Press, Inc. |
$465.00 |
2026-03-04 |
Printing |
| Office Depot Office Max |
$418.38 |
2026-02-04 |
Office supplies |
| Barraco's Pizza |
$403.76 |
2026-03-18 |
Election day expense |
| Comcast Billing |
$363.71 |
2026-03-30 |
Utilities |
| Comcast Billing |
$363.71 |
2026-03-02 |
Utilities |
| Comcast Billing |
$361.91 |
2026-01-30 |
Utilities |
| Town Armanetti Beverage Mart |
$345.44 |
2026-03-12 |
Beverage |
| Patrick D. Tagler |
$330.00 |
2026-03-19 |
Election day - pollwatcher |
| Mark Sinodinos |
$330.00 |
2026-03-16 |
Election day - pollwatcher |
| Lakeshore Recycling |
$329.95 |
2026-01-23 |
Utilities |
| Lakeshore Recycling |
$328.07 |
2026-02-20 |
Utilities |
| C & C Communications |
$325.00 |
2026-03-30 |
Computer - services |
| AT&T Bill Payment |
$291.93 |
2026-01-07 |
Utilities |
| Peoples Energy |
$289.00 |
2026-02-04 |
Utilities |
| Peoples Energy |
$289.00 |
2026-02-27 |
Utilities |
| Com Edison Bill Payment |
$287.00 |
2026-03-13 |
Utilities |
| Com Edison Bill Payment |
$287.00 |
2026-02-12 |
Utilities |
| Com Edison Bill Payment |
$287.00 |
2026-01-13 |
Utilities |
| Donut Dudes, Inc. |
$280.00 |
2026-03-18 |
Election day expense |
| AT&T Bill Payment |
$272.68 |
2026-02-09 |
Utilities |
| AT&T Bill Payment |
$272.52 |
2026-03-09 |
Utilities |
| The Argus Internet Company |
$250.00 |
2026-01-21 |
Website |
| John Rafa |
$220.00 |
2026-03-20 |
Election day - pollwatcher |
| Timothy McSweeney |
$220.00 |
2026-03-13 |
Election day - pollwatcher |
| State Farm Insurance |
$207.55 |
2026-03-18 |
Insurance |
| State Farm Insurance |
$207.55 |
2026-02-18 |
Insurance |
| State Farm Insurance |
$207.55 |
2026-01-21 |
Insurance |
| Office Depot Office Max |
$200.86 |
2026-01-20 |
Office supplies |
| First Communication |
$168.17 |
2026-03-03 |
Utilities |
| Office Depot Office Max |
$138.06 |
2026-02-12 |
Office supplies |
| Office Depot Office Max |
$93.94 |
2026-02-23 |
Office supplies |
| First Communication |
$84.66 |
2026-01-02 |
Utilities |