| Pere Marquette Hotel |
$8,423.28 |
2007-03-16 |
Lincoln Day Dinner facilities/food service |
| Citizens for Risinger |
$1,160.52 |
2007-02-26 |
shared hdqtrs rent & utilities |
| Pere Marquette Hotel |
$797.95 |
2007-04-16 |
Lincoln Day Dinner facility/food service |
| U. S. Postal Service |
$780.00 |
2007-02-08 |
postage |
| Citizens for Risinger |
$600.00 |
2007-01-13 |
shared office rent |
| Citizens for Risinger |
$600.00 |
2007-06-07 |
Shared headquarters office rent |
| Office Depot |
$340.00 |
2007-02-08 |
printing |
| RK Dixon Co. |
$300.25 |
2007-01-27 |
copier maintenance |
| American Family Insurance |
$300.00 |
2007-06-07 |
accounting fees |
| Brownback for President |
$250.00 |
2007-06-25 |
contribution |
| Copy Products Corporation |
$233.32 |
2007-06-25 |
copier - maintenance |
| Peoria Area Chamber of Commerce |
$225.00 |
2007-04-02 |
organization membership |
| Staples |
$218.49 |
2007-02-10 |
office supplies |
| Miriam Hawk |
$200.00 |
2007-03-17 |
Lincoln Day Dinner ticket refund |
| U. S. Postal Service |
$160.00 |
2007-02-26 |
bulk mail permit |
| AT&T Service |
$145.43 |
2007-04-02 |
telephone |
| AT&T Service |
$131.35 |
2007-06-07 |
telephone |
| Office Depot |
$129.57 |
2007-02-10 |
office supplies |
| AT&T Service |
$127.81 |
2007-05-05 |
telephone |
| AT&T Service |
$123.51 |
2007-01-27 |
telephone |
| AT&T Service |
$123.26 |
2007-02-26 |
telephone |
| AT&T Service |
$113.67 |
2007-01-03 |
telephone |
| Office Depot |
$97.16 |
2007-02-26 |
office supplies |
| U. S. Postal Service |
$85.80 |
2007-02-26 |
postage |
| Sam's Club |
$83.49 |
2007-06-07 |
office supplies |
| Copy Products Corporation |
$75.14 |
2007-03-04 |
copier maintenance |
| Copy Products Corporation |
$75.14 |
2007-06-07 |
Copy machine maintenance |
| Kroger's |
$65.87 |
2007-05-31 |
volunteer refreshments |
| Sam's Club |
$55.63 |
2007-05-31 |
Parade candy |
| Insight |
$49.90 |
2007-01-03 |
Internet Service Provider |
| Insight |
$49.90 |
2007-01-27 |
internet service provider |
| Insight |
$49.90 |
2007-02-26 |
internet service |
| Insight |
$49.90 |
2007-04-02 |
internet service |
| Insight |
$49.90 |
2007-05-05 |
internet service |
| Insight |
$49.90 |
2007-06-07 |
Internet Service Provider |
| Office Depot |
$49.64 |
2007-02-26 |
office supplies |
| Sam's Club |
$48.64 |
2007-05-05 |
Precinct Committeeman meeting refreshments |
| Office Depot |
$44.14 |
2007-03-04 |
office supplies |
| U. S. Postal Service |
$39.00 |
2007-01-27 |
postage |
| Sam's Club |
$35.51 |
2007-04-02 |
office supplies |
| Kroger's |
$31.33 |
2007-01-27 |
party - staff |
| Kroger's |
$24.80 |
2007-02-10 |
meeting refreshments |
| Office Depot |
$18.89 |
2007-04-02 |
debit against credit card overpayment to National City Bank |
| Kroger's |
$16.93 |
2007-03-17 |
Refreshments for volunteers |
| Kroger's |
$15.11 |
2007-03-17 |
Refreshments for volunteers |
| Office Depot |
$9.18 |
2007-04-02 |
office supplies |