| Virgil Karnes |
$400.00 |
2004-10-25 |
straw bales for fundraiser |
| Landreth Lumber |
$391.13 |
2004-10-27 |
materials for fundraiser |
| U S Postmaster |
$390.46 |
2004-09-19 |
postage |
| Cingular Wireless LLC Employees PAC |
$372.15 |
2004-11-21 |
staff cell phone service |
| GPM Belhlmann Nursery |
$339.23 |
2004-11-03 |
mems for fundraiser |
| Glades The |
$329.10 |
2004-09-19 |
committeemen luncheon mtg |
| Bertinetti Insurance Co |
$300.00 |
2004-10-25 |
liability insurance for fundraiser |
| Office Depot |
$292.13 |
2004-09-10 |
office supplies |
| Merritt Waste Systems |
$280.00 |
2004-10-15 |
dumpsters/garbage containers/ disposal for fundraiser |
| The Cubby Hole |
$277.53 |
2004-07-02 |
t-shirts for volunteers |
| Sangamo Club |
$277.28 |
2004-09-08 |
meals/meeting |
| The Hitmen |
$270.00 |
2004-09-01 |
band for fundraiser/deposit |
| Cingular Wireless LLC Employees PAC |
$240.87 |
2004-10-01 |
sraff cell phone service |
| Best Buy |
$240.26 |
2004-08-18 |
office supplies |
| Hallmark Emblems Inc |
$230.44 |
2004-09-17 |
printing promotional material |
| Red Hill General Store Inc |
$223.03 |
2004-09-20 |
buckets for fall fundraiser |
| U S Postmaster |
$222.00 |
2004-09-09 |
postage |
| Ace Sign Co |
$220.00 |
2004-10-13 |
campaign sign |
| Main Street Florist |
$219.76 |
2004-11-08 |
flowers |
| Southwest Airlines |
$202.70 |
2004-09-10 |
staff/airfare to Chgo/campaign mtg |
| Ducks Unlimited National Hq |
$190.00 |
2004-08-20 |
tickets to event |
| Protexall |
$188.38 |
2004-10-27 |
shipping of merchandise |
| U S Postmaster |
$185.00 |
2004-09-10 |
postage |
| Red Dome Inn |
$181.48 |
2004-08-23 |
food and beverages/recpt |
| Integrated Media |
$175.00 |
2004-08-23 |
office equipment lease |
| Peoria Civic Center |
$170.00 |
2004-11-12 |
class A bb tickets |
| Rural King |
$167.76 |
2004-10-02 |
pumkins for fundraiser |
| Wal-Mart |
$165.54 |
2004-07-03 |
supplies for 4th July event |
| Glades The |
$164.55 |
2004-10-08 |
committeemens dinner meeeting |
| William Brockman Company |
$154.49 |
2004-09-21 |
candy for parades |
| William Brockman Company |
$154.49 |
2004-09-03 |
candy for parades/fundraiser |
| William Brockman Company |
$154.44 |
2004-07-02 |
candy for parades |
| RPC Program Consultants |
$150.00 |
2004-07-27 |
campaign car signs |
| RPC Program Consultants |
$148.81 |
2004-11-03 |
labels |
| Integrated Media |
$125.00 |
2004-10-01 |
office equipment rental lease |
| Glades The |
$119.00 |
2004-08-15 |
reception |
| Office Depot |
$116.23 |
2004-07-13 |
office supplies |
| U S Postmaster |
$111.00 |
2004-10-22 |
postage |
| Carl's IGA |
$110.92 |
2004-09-18 |
beverages for IEA meeting |
| Integrated Media |
$110.00 |
2004-09-10 |
office equipment rental lease |
| Integrated Media |
$110.00 |
2004-10-27 |
office equipment rental lease |
| Integrated Media |
$110.00 |
2004-11-16 |
office equipment rental lease |
| Rural King |
$108.61 |
2004-10-09 |
supplies for fundraiser |
| Sangamo Club |
$104.50 |
2004-07-02 |
dues/meals |
| Macoupin County Enquirer |
$99.90 |
2004-09-08 |
printing/ad |
| Best Buy |
$96.95 |
2004-08-21 |
office supplies |
| Integrated Media |
$95.00 |
2004-07-02 |
lease |
| Integrated Media |
$95.00 |
2004-08-01 |
office equipment lease |
| Cingular Wireless LLC Employees PAC |
$85.45 |
2004-08-01 |
cell phone service |
| Sangamo Club |
$84.50 |
2004-10-15 |
membership dues |