| Image Air |
$497.01 |
2005-10-03 |
Plane Expense |
| Arywn Jackson |
$481.86 |
2005-12-01 |
Reim Rental Car |
| Valarie Cheatham |
$481.00 |
2005-09-20 |
Reim Postage |
| Quality Inn |
$425.00 |
2005-07-25 |
Room Rent |
| Original Instant Printing Corp. |
$417.70 |
2005-11-21 |
printing |
| David Curtain |
$414.08 |
2005-10-01 |
Reim Mileage |
| Original Instant Printing Corp. |
$400.00 |
2005-10-03 |
printing |
| Illinois State Fair Ticket Office |
$400.00 |
2005-08-15 |
Tickets |
| PC Guy LLC |
$392.55 |
2005-07-08 |
Computer Expense |
| Committeeman Rich Gordon |
$375.00 |
2005-07-29 |
Event Tickets |
| Let's Party |
$374.00 |
2005-10-10 |
Table Rental |
| Original Instant Printing Corp. |
$364.75 |
2005-12-07 |
printing |
| Capital Fax |
$350.00 |
2005-07-08 |
subscription |
| David Curtain |
$344.27 |
2005-12-01 |
Reim Cell Phone Verizon |
| The Copy Shop |
$342.80 |
2005-12-07 |
printing |
| SBC Ameritech and its subsidiaries affiliates of SBC Communications |
$338.54 |
2005-11-17 |
Phone |
| David Curtain |
$307.31 |
2005-10-01 |
Reim Cell Phone Verizon |
| David Curtain |
$303.47 |
2005-11-01 |
Reim Cell Phone Verizon |
| David Curtain |
$302.31 |
2005-08-24 |
Reim Cell Phone Verizon |
| Jim's Steakhouse |
$300.00 |
2005-10-10 |
Campaign Meal |
| David Curtain |
$298.09 |
2005-08-05 |
Reim Cell Phone Verizon |
| David Curtain |
$281.00 |
2005-12-01 |
Reim Health Insurance |
| David Curtain |
$281.00 |
2005-07-02 |
Reim Health Insurance |
| David Curtain |
$281.00 |
2005-08-05 |
Reim Health Insurance |
| David Curtain |
$281.00 |
2005-08-24 |
Reim Health Insurance |
| David Curtain |
$281.00 |
2005-10-01 |
Reim Health Insurance |
| David Curtain |
$281.00 |
2005-11-01 |
Reim Health Insurance |
| Jason Anderson |
$279.86 |
2005-08-09 |
Reim Mileage |
| Illinois Citizens for Life |
$270.00 |
2005-09-23 |
Event |
| David Curtain |
$262.78 |
2005-07-02 |
Reim Cell Phone Verizon |
| Weaver's Rent All |
$260.10 |
2005-08-01 |
Table Rental |
| Postmaster |
$259.00 |
2005-09-22 |
Stamps |
| Jim's Steakhouse |
$254.05 |
2005-07-27 |
Campaign Meal |
| Arywn Jackson |
$252.11 |
2005-11-01 |
Reim Rental Car |
| Abby Walsh |
$250.00 |
2005-12-20 |
Wages |
| Illinois Republican Party |
$250.00 |
2005-10-19 |
Donation |
| Citizens for Leitch |
$250.00 |
2005-09-08 |
Donation |
| Illinois Lincoln Series |
$250.00 |
2005-09-13 |
Donation |
| Illinois State University |
$250.00 |
2005-08-01 |
Donation |
| Decatur Chamber of Commerce |
$240.00 |
2005-07-08 |
Dues |
| Rosie's Pub |
$238.82 |
2005-08-19 |
Campaign Meal |
| Arywn Jackson |
$237.94 |
2005-08-09 |
Reim: Fed Ex Charges |
| AirTran Airways |
$227.99 |
2005-07-15 |
Airfare |
| DuPage County Republicans |
$225.00 |
2005-07-22 |
Donation |
| Valarie Cheatham |
$222.00 |
2005-10-19 |
Reim Postage |
| Classic Apparel |
$217.15 |
2005-08-31 |
Campaign Apparel |
| CopyMat |
$215.80 |
2005-07-08 |
printing |
| DH Brown Saloon |
$211.00 |
2005-08-18 |
Campaign Meal |
| The Copy Shop |
$204.50 |
2005-08-30 |
printing |
| Office Max |
$204.32 |
2005-07-26 |
Supplies |