| Travelodge and Convention Center |
$10,489.00 |
2001-08-31 |
meals |
| Williamson County Republican Central Committee |
$3,536.00 |
2001-10-03 |
contribution |
| Saline County Republican Central Committee |
$1,989.00 |
2001-10-03 |
contribution |
| Printers Inc. |
$1,899.50 |
2001-09-13 |
printing |
| Johnson County Republican Central Committee |
$1,599.00 |
2001-10-03 |
contribution |
| Phylis Taylor |
$1,400.00 |
2001-08-31 |
consulting |
| Hardin County Republican Central Committee |
$1,209.00 |
2001-10-03 |
contribution |
| Shimkus for Congress |
$1,000.00 |
2001-12-27 |
contribution |
| Franklin County Republican Central Committee |
$598.00 |
2001-10-03 |
contribution |
| Coles County Republican Central Committee |
$559.00 |
2001-10-03 |
contribution |
| Massac County Republican Central Committee |
$546.00 |
2001-11-03 |
contribution |
| Jefferson County Republican Central Committee |
$494.00 |
2001-10-03 |
contribution |
| Hamilton County Republican Central Committee |
$468.00 |
2001-10-03 |
contribution |
| United States Postal Service |
$442.00 |
2001-08-14 |
postage |
| Gallatin County Republican Central Committee |
$377.00 |
2001-10-03 |
contribution |
| White County Republican Central Committee |
$364.00 |
2001-10-03 |
contribution |
| Mildred Booten |
$287.50 |
2001-10-03 |
consulting |
| Lynn Taylor |
$272.50 |
2001-10-03 |
consulting |
| Windows Restaurant |
$257.49 |
2001-08-06 |
meals |
| House Republican Campaign Committee |
$250.00 |
2001-12-15 |
contribution |
| Hardin County Republican Central Committee |
$250.00 |
2001-11-09 |
contribution |
| Bob Winchester |
$228.20 |
2001-12-27 |
consulting |
| Illinois Department of Natural Resources |
$200.00 |
2001-10-18 |
community relations |
| ICTC |
$190.21 |
2001-12-08 |
telephone |
| Etcetera Flower Shoppe |
$186.98 |
2001-09-13 |
gifts |
| Alan Gower |
$170.54 |
2001-08-31 |
video |
| United States Postal Service |
$170.00 |
2001-11-28 |
postage |
| Walmart |
$116.12 |
2001-11-28 |
office supplies |
| United States Postal Service |
$101.30 |
2001-07-30 |
postage |
| ICTC |
$96.52 |
2001-08-28 |
telephone |
| ICTC |
$96.03 |
2001-10-03 |
telephone |
| ICTC |
$95.05 |
2001-12-28 |
telephone |
| Max's Brick Oven Cafe |
$87.04 |
2001-12-17 |
meals |
| AT & T |
$82.56 |
2001-10-03 |
telephone |
| Drury Inns |
$82.13 |
2001-09-04 |
travel - lodging - staff |
| Drury Inns |
$82.13 |
2001-09-04 |
travel - lodging - staff |
| Walmart |
$72.94 |
2001-09-24 |
office supplies |
| AT & T |
$68.00 |
2001-12-28 |
telephone |
| Walmart |
$66.91 |
2001-12-04 |
office supplies |
| Walmart |
$66.04 |
2001-09-21 |
office supplies |
| Max's Brick Oven Cafe |
$61.36 |
2001-09-10 |
meals |
| AT & T |
$60.45 |
2001-11-03 |
telephone |
| Verizon North |
$57.90 |
2001-09-12 |
telephone |
| Verizon North |
$57.70 |
2001-12-14 |
telephone |
| Verizon North |
$56.99 |
2001-07-17 |
telephone |
| Verizon North |
$56.58 |
2001-10-15 |
telephone |
| Verizon North |
$55.95 |
2001-11-15 |
telephone |
| Verizon North |
$55.31 |
2001-08-20 |
telephone |
| Walmart |
$53.09 |
2001-08-02 |
office supplies |
| AT & T |
$52.73 |
2001-08-28 |
telephone |