| Election day Help |
$8,070.00 |
2006-11-06 |
election day - expenses |
| Decatur Masonic Temple |
$2,739.00 |
2006-08-17 |
Unity Dinner Fundraiser |
| Debbie's Diner |
$2,293.00 |
2006-11-17 |
Election expenses - GOTV food |
| AT&T |
$1,124.85 |
2006-08-13 |
Phone service and deposit |
| Mojoe's Barbecue |
$1,042.79 |
2006-11-10 |
GOTV Food |
| Carpenters Local 742 |
$937.68 |
2006-11-01 |
Phone bank |
| AT&T |
$782.08 |
2006-10-06 |
Phone |
| Kroger's |
$759.73 |
2006-11-06 |
GOTV Food |
| Frye-Williamson Press Inc |
$658.52 |
2006-10-27 |
Early Voting flyer |
| Friends of Phil Hare |
$600.00 |
2006-08-24 |
Donation to attend Unity Dinner |
| Kroger's |
$537.15 |
2006-11-07 |
GOTV Food |
| AT&T |
$516.20 |
2006-09-19 |
Phone |
| Illinois Democratic Chairmen's Association |
$500.00 |
2006-08-08 |
Tickets Gov Day Brunch |
| Friends of Blagojevich |
$500.00 |
2006-08-13 |
Fundraiser |
| Old Kings Orchard Community Center |
$500.00 |
2006-10-19 |
rental |
| General Casualty |
$450.00 |
2006-08-24 |
insurance |
| Illinois Power - AmerenIP |
$404.37 |
2006-09-30 |
utilities |
| Laborer's Local 159 |
$400.00 |
2006-07-22 |
Charity Golf Sponsor |
| Benke Ins |
$346.00 |
2006-10-18 |
Insurance Early Voting Rally |
| Classic Printing |
$337.50 |
2006-11-10 |
Printing - GOTV Handouts |
| Ronald Dodson |
$291.19 |
2006-11-06 |
janitorial and hose repair |
| Staples |
$274.54 |
2006-11-02 |
election day supplies |
| NAACP |
$250.00 |
2006-09-27 |
Booth rental |
| Illinois Power - AmerenIP |
$211.97 |
2006-12-10 |
utilities |
| U. S. Postmaster |
$207.15 |
2006-08-24 |
postage |
| Illinois Power - AmerenIP |
$206.52 |
2006-10-30 |
utilities |
| Classic Printing |
$204.50 |
2006-09-29 |
printing |
| Dale Hunt |
$200.00 |
2006-09-20 |
Janitor Service |
| Dale Hunt |
$200.00 |
2006-11-06 |
Janitorial service |
| Ronald Dodson |
$200.00 |
2006-09-20 |
Janitor Service |
| Beach House |
$200.00 |
2006-08-26 |
supplies for unity dinner |
| Illinois Power - AmerenIP |
$181.72 |
2006-09-29 |
utilities |
| Marriann Kircher |
$175.00 |
2006-11-19 |
Food for fundraiser |
| Sam's Club |
$162.83 |
2006-08-23 |
office supplies |
| Poland's Glass |
$161.88 |
2006-09-23 |
Repair |
| AT&T |
$158.82 |
2006-11-06 |
Phone |
| Sam's Club |
$143.79 |
2006-08-26 |
Food for Unity Dinner |
| Kroger's |
$135.96 |
2006-11-19 |
Food for fundraiser |
| U. S. Postmaster |
$117.00 |
2006-11-19 |
postage |
| U. S. Postmaster |
$117.00 |
2006-08-23 |
postage |
| Kroger's |
$104.52 |
2006-11-06 |
office supplies |
| Betty & Bob's Flower Shop |
$96.17 |
2006-08-26 |
fundraising dinner decor |
| Classic Printing |
$85.00 |
2006-08-26 |
printing |
| Staples |
$84.63 |
2006-08-26 |
office supplies |
| R&H Disposal |
$80.00 |
2006-08-26 |
Garbage service |
| R&H Disposal |
$80.00 |
2006-09-30 |
Garbage service |
| R&H Disposal |
$80.00 |
2006-12-10 |
Garbage service |
| Staples |
$77.93 |
2006-11-06 |
office supplies |
| Wal-Mart |
$72.00 |
2006-11-06 |
office supplies |
| Wal-Mart |
$65.58 |
2006-11-06 |
office supplies |