| Days Inn |
$3,612.55 |
2002-03-26 |
Fundraiser Dinner (food catering room( |
| House Republican Campaign Committee |
$3,500.00 |
2002-02-01 |
Donation |
| Cunningham Inc. |
$1,800.00 |
2002-06-04 |
Office rent - 2 months |
| Bill Black |
$1,694.34 |
2002-01-18 |
Reimbursement for travel expenses |
| Schnepp & Barnes Printers |
$950.00 |
2002-02-01 |
Printing of campaign brochures |
| Cunningham Inc. |
$900.00 |
2002-03-14 |
Office rent |
| Cunningham Inc. |
$900.00 |
2002-06-18 |
Office rent |
| Personal Computers Plus |
$738.26 |
2002-02-21 |
Campaign supplies (imprinted yardsticks) |
| Harry and David |
$671.62 |
2002-01-07 |
Christmas Gifts from catalog |
| William Razzano |
$600.00 |
2002-03-14 |
Watseka Office Rent - 2 months |
| Flagsource of Illinois |
$533.59 |
2002-01-28 |
Flags |
| Judy Shelato |
$500.00 |
2002-06-21 |
Campaign work |
| Internal Revenue Service |
$459.00 |
2002-03-07 |
1120-POL Taxes |
| U. S. Postmaster |
$458.00 |
2002-02-26 |
Stamps |
| Clifton Gunderson & Co. |
$400.00 |
2002-06-28 |
Accounting services for 990 EZ tax return |
| Security Venture Inc. |
$390.00 |
2002-03-14 |
Warehouse rent |
| Personal Service Company |
$312.52 |
2002-03-14 |
Campaign supplies - memo books |
| Voorhees Printing Company |
$294.89 |
2002-02-28 |
Printing - invitations and tickets |
| Images Framing & Fine Art |
$273.41 |
2002-03-03 |
Framing |
| Lowe's |
$270.62 |
2002-06-02 |
Air conditioner |
| Fanny May Candy Shops |
$256.79 |
2002-06-28 |
End of sessions gifts |
| Lori Block |
$250.00 |
2002-04-02 |
Campaign accounting and reporting services |
| Heartland Insurance Agency Inc. |
$250.00 |
2002-02-06 |
Business Owners Policy - renewal |
| Arts in the Park Inc. |
$250.00 |
2002-04-30 |
Donation for purchase award |
| Lori Block |
$250.00 |
2002-01-18 |
Campaign Disclosure Account and Reporting Services |
| Images Framing & Fine Art |
$236.80 |
2002-02-06 |
Framing and Fitting |
| Bill Black |
$236.22 |
2002-01-28 |
Mileage Reimbursement |
| U. S. Postmaster |
$225.00 |
2002-06-17 |
Stamps |
| Ameritech |
$220.72 |
2002-03-11 |
Telephone service |
| Danville Area Chamber of Commerce |
$217.00 |
2002-01-11 |
Dues |
| Illinois Republican Party |
$215.00 |
2002-06-18 |
Membership |
| Dave's Flower Garden |
$213.94 |
2002-05-06 |
Flowers |
| WDNL |
$200.00 |
2002-06-11 |
Radio advertising - Memorial Day Tribute |
| Dave's Flower Garden |
$180.88 |
2002-01-07 |
Flowers |
| Miller's News Agency Inc. |
$180.00 |
2002-01-07 |
Newspaper subscriptions |
| Vermilion Broadcasting Corp. |
$176.00 |
2002-06-05 |
Radio advertising - Veteran's Day |
| Knoblauch Studios |
$173.36 |
2002-03-26 |
On location photography and color prints |
| Merriman Office Equipment |
$170.00 |
2002-01-21 |
Office machines - repairs |
| Midway Discount Warehouse |
$158.72 |
2002-04-30 |
Birthday gift for Lee Daniels 60th birthday |
| Ameritech |
$145.13 |
2002-04-05 |
Telephone services |
| Knoblauch Studios |
$138.03 |
2002-03-14 |
On location photography |
| Ameritech |
$133.30 |
2002-06-11 |
Telephone services |
| Ameritech |
$130.00 |
2002-02-06 |
Telephone services |
| Images Framing & Fine Art |
$126.04 |
2002-04-16 |
Framing and fitting |
| Ameritech |
$111.88 |
2002-05-06 |
Telephone services |
| A T & T |
$104.80 |
2002-04-10 |
Long distance telephone charges |
| Clifton Gunderson & Co. |
$100.00 |
2002-03-11 |
Accounting services for tax return preparation |
| Miller's News Agency Inc. |
$100.00 |
2002-06-05 |
Subscription renewal |
| Miller's News Agency Inc. |
$100.00 |
2002-02-06 |
Newspaper subscriptions |
| Xerox Corporation |
$100.00 |
2002-04-24 |
Copier supplies - toner |