| Laborer's Local #477 |
$240.00 |
2008-04-23 |
Dues |
| Knights of Columbus #4175 |
$240.00 |
2008-03-04 |
County Convention |
| Comcast |
$235.82 |
2008-04-24 |
Cable Services |
| DMR |
$225.00 |
2008-02-29 |
Services Rendered |
| Walmart |
$218.65 |
2008-03-11 |
Office Furniture |
| City Water Light & Power Company |
$205.34 |
2008-02-05 |
utilities |
| City Water Light & Power Company |
$205.12 |
2008-04-24 |
utilities |
| Internal Revenue Service |
$204.64 |
2008-04-01 |
taxes |
| Internal Revenue Service |
$204.64 |
2008-05-01 |
taxes |
| Brian Aarup |
$201.63 |
2008-01-25 |
LDL Services |
| Mike Meyers |
$200.00 |
2008-04-28 |
Office Work |
| Boy Scout Troop 46 |
$200.00 |
2008-01-25 |
Event Clean-up Services |
| American Legion |
$200.00 |
2008-05-30 |
Golf Sponsor |
| Things Remembered |
$196.56 |
2008-01-25 |
Gifts for LDL Co-chairmans - Visa |
| City Water Light & Power Company |
$184.95 |
2008-04-07 |
utilities |
| Sam's Club |
$183.26 |
2008-03-01 |
office supplies |
| Milies Chili |
$181.99 |
2008-03-04 |
Chili for Event |
| Ameren Cilco |
$177.04 |
2008-02-29 |
utilities |
| IL Republican Chairman's Association |
$175.00 |
2008-04-08 |
Dues |
| Fulgenzi's Pizza & Pasta |
$167.75 |
2008-02-05 |
Lunch Meeting |
| CDS Office Technologies |
$165.00 |
2008-05-12 |
LDL Printing |
| Ameren Cilco |
$164.43 |
2008-02-05 |
utilities |
| Bed Bath & Beyond |
$155.93 |
2008-02-23 |
Office Furnishings - Visa |
| GFS |
$151.93 |
2008-03-27 |
Food for Event |
| AT&T |
$148.91 |
2008-05-30 |
Phone Service |
| Ameren Cilco |
$143.14 |
2008-04-08 |
Utlilities |
| AT&T |
$134.92 |
2008-06-30 |
Phone Service |
| AT&T |
$133.18 |
2008-04-24 |
Phone Service |
| AT&T |
$131.32 |
2008-01-08 |
Phone Service |
| AT&T |
$129.83 |
2008-04-08 |
Phone Service |
| Ameren Cilco |
$124.45 |
2008-01-08 |
utilities |
| U. S. Post Office |
$123.00 |
2008-02-26 |
postage |
| Lake Area Disposal Services |
$118.38 |
2008-06-30 |
Trash Pick-up |
| Comcast |
$117.91 |
2008-06-30 |
Cable Services |
| Comcast |
$117.91 |
2008-04-07 |
Cable Services |
| Insight Cable Company |
$115.95 |
2008-01-17 |
Cable |
| Insight Cable Company |
$115.95 |
2008-02-19 |
Cable |
| Sam's Club |
$114.68 |
2008-04-04 |
office supplies |
| City Water Light & Power Company |
$113.74 |
2008-05-30 |
utilities |
| Verizon |
$111.70 |
2008-06-30 |
Phone |
| Illinois Dept. of Revenue |
$111.19 |
2008-03-06 |
taxes |
| Sam's Italian Pizza |
$106.92 |
2008-02-29 |
Lunch Meeting |
| Sam's Italian Pizza |
$103.92 |
2008-05-06 |
Lunch Meeting |
| Schock for Congress |
$100.00 |
2008-04-08 |
contribution |
| Joe Ryan |
$100.00 |
2008-04-02 |
Lawn Care |
| Joe Ryan |
$100.00 |
2008-05-30 |
Lawn Care |
| GFI Website Hosting |
$90.00 |
2008-06-30 |
Website |
| GFI Website Hosting |
$90.00 |
2008-05-30 |
Website |
| GFI Website Hosting |
$90.00 |
2008-01-08 |
Website |
| Ameren Cilco |
$86.13 |
2008-04-24 |
utilities |