| Sam's Club |
$230.98 |
2007-10-31 |
office supplies |
| Florascape |
$227.11 |
2007-08-03 |
Floral Arrangments |
| Lake Area Disposal Services |
$225.00 |
2007-11-08 |
Trash Disposal |
| Brian Schackmann |
$208.00 |
2007-09-17 |
Services Rendered for Golf Outing |
| City Water Light & Power Company |
$203.05 |
2007-12-21 |
utilities |
| Matt Dennison |
$200.00 |
2007-11-07 |
Paint Labor |
| Ronald McDonald House |
$200.00 |
2007-09-30 |
Donation |
| Sangamon County Republican Central Committee |
$200.00 |
2007-09-17 |
Golf Outing Start-up cash |
| Jerry White |
$200.00 |
2007-12-01 |
Services Rendered |
| Office Max |
$196.82 |
2007-12-31 |
office supplies |
| Delux Business Systems |
$181.49 |
2007-07-10 |
Checks |
| Sam's Club |
$175.00 |
2007-11-02 |
office supplies |
| Barnes & Noble |
$168.78 |
2007-10-03 |
gifts |
| Noonans |
$163.98 |
2007-11-02 |
Building Upkeep Supplies |
| Todd Ballenger |
$160.00 |
2007-11-07 |
Paint Labor |
| Illinois Dept. of Revenue |
$157.50 |
2007-12-27 |
taxes |
| Quicksilver Mailing Services |
$156.37 |
2007-12-21 |
mailing |
| August Restaurant |
$156.00 |
2007-08-23 |
Lincoln Day Luncheon Event Lunch Meeting |
| Capitol Blueprint |
$153.94 |
2007-08-28 |
Copying |
| Sam's Club |
$153.88 |
2007-10-31 |
Snacks for Office |
| Sam's Club |
$143.70 |
2007-12-06 |
HQ Holiday Party supplies |
| Sam's Club |
$143.03 |
2007-12-06 |
HQ Holiday Open House supplies |
| Verizon |
$142.95 |
2007-10-23 |
Cell Phone Service |
| AT&T |
$141.39 |
2007-11-30 |
Phone Bill |
| Noonans |
$139.62 |
2007-09-21 |
Building Upkeep Supplies |
| AT&T |
$136.24 |
2007-08-28 |
Phone Bill |
| Verizon |
$135.64 |
2007-10-12 |
Cell Phone Service |
| Lowes |
$135.26 |
2007-10-31 |
Paint Supplies |
| Joe Ryan |
$134.00 |
2007-08-19 |
Painting Labor |
| Verizon |
$130.64 |
2007-09-21 |
Cell Phone Services |
| Emily Wetherell |
$125.00 |
2007-10-19 |
Cleaning Services |
| AT&T |
$122.73 |
2007-10-09 |
Phone Bill |
| Lake Area Disposal Services |
$119.28 |
2007-10-12 |
Trash Disposal |
| Lake Area Disposal Services |
$118.38 |
2007-08-03 |
Trash Disposal |
| Insight Cable Company |
$115.96 |
2007-09-18 |
Cable |
| Insight Cable Company |
$115.96 |
2007-08-17 |
Cable |
| Insight Cable Company |
$115.96 |
2007-07-17 |
Cable |
| Insight Cable Company |
$115.95 |
2007-10-17 |
Cable |
| Insight Cable Company |
$115.95 |
2007-12-18 |
Cable |
| Insight Cable Company |
$115.95 |
2007-11-19 |
Cable |
| Noonans |
$109.90 |
2007-08-03 |
Building Repair Supplies |
| Capitl City Vending |
$107.21 |
2007-11-08 |
Beverages |
| Sam's Club |
$105.70 |
2007-11-07 |
office supplies |
| Emily Wetherell |
$100.00 |
2007-08-03 |
Cleaning Services |
| Quicksilver Mailing Services |
$89.29 |
2007-08-03 |
mailing |
| Office Max |
$86.47 |
2007-08-31 |
office supplies |
| U. S. Post Office |
$85.69 |
2007-08-19 |
postage |
| U. S. Post Office |
$82.00 |
2007-10-03 |
postage |
| U. S. Post Office |
$82.00 |
2007-08-22 |
postage |
| Illinois Dept. of Revenue |
$81.01 |
2007-11-27 |
taxes |