| University of Illinois |
$3,540.00 |
1999-10-21 |
tickets for volunteers |
| Best Buy |
$2,285.99 |
1999-09-05 |
Printer and Software |
| Michael Dooley |
$2,000.00 |
1999-12-23 |
Contractual Service |
| University of Illinois |
$845.00 |
1999-08-19 |
Tickets for volunteers |
| Illinois High School Association |
$750.00 |
1999-11-22 |
tickets |
| Michael Dooley |
$700.00 |
1999-12-23 |
Milage and Meals |
| Doral Johnson |
$500.00 |
1999-12-15 |
Homer House Walk Work |
| Champaign County Republican Central Committee |
$500.00 |
1999-11-16 |
contribution |
| Champaign County Republican Central Committee |
$500.00 |
1999-11-01 |
contribution |
| Cliff Stoker |
$451.00 |
1999-12-08 |
Homer House Walk Work |
| Kara Nelson |
$400.00 |
1999-12-08 |
contractual legislative |
| Tim Johnson |
$350.00 |
1999-09-23 |
Mileage |
| Prairie Gardens |
$317.53 |
1999-12-08 |
supplies for house walk |
| Cellular One |
$314.57 |
1999-10-25 |
legislative phone |
| GTE |
$304.90 |
1999-12-12 |
Phone |
| Gibson Area Foundation Hospital |
$300.00 |
1999-12-21 |
Donation |
| Kara Nelson |
$300.00 |
1999-11-08 |
Contractual Legislative |
| Johnson Frank Frederick and Walsh |
$297.24 |
1999-10-05 |
Reimburse for Office Expenses |
| Fannie Mae Candies |
$295.25 |
1999-12-23 |
volunteer gifts |
| Unisource |
$262.27 |
1999-10-07 |
Legislative Mailing |
| Golden Mine Restaurant |
$260.00 |
1999-12-23 |
volunteer gifts |
| Timpones |
$240.00 |
1999-12-23 |
volunteer gifts |
| Office Depot |
$201.97 |
1999-10-25 |
office supplies |
| Michael Dooley |
$200.00 |
1999-12-13 |
Contractual |
| American Heart Walk |
$200.00 |
1999-10-08 |
donation |
| Midwest Cellular |
$198.23 |
1999-09-17 |
Phone Service |
| U.S. Postmaster |
$198.00 |
1999-12-20 |
postage |
| Milos |
$180.00 |
1999-12-16 |
volunteer gifts |
| Kennedy's |
$180.00 |
1999-12-16 |
volunteer gifts |
| Michael Dooley |
$171.50 |
1999-12-09 |
mileage |
| Unisource |
$167.17 |
1999-10-07 |
Legislative Mailing |
| U.S. Postmaster |
$165.00 |
1999-10-14 |
postage |
| The News Gazette |
$163.68 |
1999-12-28 |
advertising |
| Michael Dooley |
$156.12 |
1999-10-22 |
reimburse meals mileage |
| Michael Dooley |
$150.00 |
1999-10-08 |
Contractual Legislative Work |
| U.S. Postmaster |
$134.00 |
1999-12-30 |
postage |
| U.S. Postmaster |
$132.00 |
1999-12-29 |
postage |
| Barnes and Noble |
$120.00 |
1999-12-23 |
volunteer gifts |
| Courier Cafe |
$120.00 |
1999-12-16 |
Volunteer Gifts |
| Courier Cafe |
$120.00 |
1999-12-23 |
volunteer gifts |
| Barnes and Noble |
$120.00 |
1999-12-16 |
volunteer gifts |
| Cellular One |
$118.19 |
1999-10-05 |
Legislative Phone |
| Doral Johnson |
$100.00 |
1999-11-29 |
Reimburse gift for Festival of Trees |
| U.S. Postmaster |
$100.00 |
1999-07-19 |
Postage |
| U.S. Postmaster |
$99.00 |
1999-11-17 |
postage |
| U.S. Postmaster |
$99.00 |
1999-11-30 |
postage |
| U.S. Postmaster |
$99.00 |
1999-10-12 |
postage |
| Office Depot |
$84.45 |
1999-12-21 |
office supplies |
| Johnson Frank Frederick and Walsh |
$72.05 |
1999-10-05 |
Reimburse for Office Expenses |
| Cellular One |
$66.02 |
1999-08-05 |
Legislative Phone |