| Crockett for Clerk |
$10,000.00 |
2026-06-23 |
Contribution |
| Raoul for Illinois |
$5,000.00 |
2026-06-25 |
Contribution |
| Crockett for Clerk |
$5,000.00 |
2026-04-30 |
Contribution |
| Wholesale Cutting Boards |
$2,444.04 |
2026-06-14 |
Cutting Boards - Golf outing |
| Internal Revenue Service |
$1,530.32 |
2026-05-01 |
Taxes - federal |
| Citizens for Carina |
$1,000.00 |
2026-04-14 |
Contribution |
| Friends of Randy Stevens |
$1,000.00 |
2026-05-30 |
Contribution |
| PAWAC |
$1,000.00 |
2026-05-16 |
Sponsorship |
| Jennifer Allison |
$941.97 |
2026-06-11 |
Staff salaries |
| Jennifer Allison |
$941.97 |
2026-05-27 |
Staff salaries - March |
| Jennifer Allison |
$941.96 |
2026-05-27 |
Staff salaries - April |
| David Koehler |
$804.75 |
2026-04-08 |
Reimbursement for mileage |
| Elma Mathews |
$750.00 |
2026-04-29 |
Staff salaries |
| McLean Co History Museum |
$750.00 |
2026-05-08 |
Sponsorship - Hist Makers Exhibit 4 |
| Equality Illinois |
$600.00 |
2026-06-22 |
Sponsorship |
| NAACP |
$500.00 |
2026-06-09 |
Sponsorship |
| Tri County Urban League |
$500.00 |
2026-04-24 |
Summer Youth |
| Bennett Lawson |
$500.00 |
2026-05-24 |
Contribution |
| Verizon Wireless |
$489.22 |
2026-05-18 |
Cell phone |
| Verizon Wireless |
$489.22 |
2026-06-18 |
Cell phone |
| Verizon Wireless |
$489.11 |
2026-04-18 |
Cell phone |
| NCEL |
$349.00 |
2026-05-16 |
Conference |
| Comcast Business Communications, LLC |
$328.25 |
2026-05-12 |
Phone and internet |
| Comcast |
$288.96 |
2026-04-13 |
Internet and phone |
| YWCA McLean Co |
$250.00 |
2026-06-25 |
Sponsorship |
| Nolley for Congress |
$250.00 |
2026-04-20 |
Contribution |
| Incredibly Delicious |
$240.70 |
2026-05-31 |
Meals |
| Supreme Accounting |
$220.00 |
2026-04-25 |
Accounting fees - March and April |
| Nik Illinois Department of Revenue |
$216.57 |
2026-04-16 |
Taxes - state |
| Taylor Whitaker |
$183.54 |
2026-06-05 |
Staff salaries |
| IBEW Local 34 Committee for Responsible Govt. |
$175.00 |
2026-05-13 |
Sponsorship |
| East Peoria Chamber of Commerce |
$170.00 |
2026-05-01 |
Membership |
| Verizon Wireless |
$150.00 |
2026-05-27 |
Reimbursed JA cellphone for March |
| Verizon Wireless |
$150.00 |
2026-05-27 |
Reimbursement to JA for cellphone April |
| costco |
$132.78 |
2026-06-01 |
Gasoline |
| Nik Illinois Department of Revenue |
$109.52 |
2026-05-19 |
Taxes - state |
| costco |
$90.04 |
2026-05-11 |
Gasoline |
| Nik Illinois Department of Revenue |
$65.16 |
2026-06-15 |
Taxes - state |