| Rockford RiverHawks |
$2,500.00 |
2008-04-11 |
Tickets for Republican Day Event |
| Victory Enterprises |
$2,397.00 |
2008-06-24 |
Campaign promotional items |
| Feldman Wasser Draper & Benson |
$1,000.00 |
2008-02-15 |
Legal services |
| Curtin Consulting Inc. |
$1,000.00 |
2008-06-23 |
Consulting Service |
| Jan Hartsock |
$900.00 |
2008-04-23 |
Contract wages |
| Jan Hartsock |
$900.00 |
2008-06-04 |
contract wages |
| Jan Hartsock |
$900.00 |
2008-05-19 |
contract wages |
| Victory Enterprises |
$689.23 |
2008-05-06 |
Campaign Tee Shirts |
| Geneseo Country Club |
$600.00 |
2008-06-02 |
Event Deposit |
| Tom Demmer |
$600.00 |
2008-06-04 |
contract wages |
| Jan Hartsock |
$454.00 |
2008-06-04 |
Mileage |
| Creative Printing |
$428.46 |
2008-06-12 |
Letterhead and envelopes |
| Journal Standard |
$388.59 |
2008-06-26 |
Advertizing |
| Stephenson County Fair Assn |
$350.00 |
2008-06-02 |
Event Deposit |
| Village Voices |
$256.00 |
2008-06-26 |
Advertizing |
| Lee County Republican Central Committee |
$250.00 |
2008-01-14 |
Donation Reagen Day Dinner |
| Homestead Technologies |
$239.99 |
2008-02-15 |
Website hosting service |
| Wal-Mart Super Center |
$237.34 |
2008-03-26 |
fundraiser expenses |
| Verizon Wireless |
$221.06 |
2008-03-26 |
cell phone |
| Verizon Wireless |
$218.13 |
2008-02-05 |
cell phone |
| Verizon Wireless |
$211.17 |
2008-02-19 |
cell phone |
| US Post Master |
$205.00 |
2008-04-23 |
postage |
| Galena Gazette Publication |
$204.00 |
2008-06-26 |
Advertizing |
| Citizens for Mitchell |
$200.00 |
2008-03-20 |
Donation |
| Verizon Wireless |
$200.00 |
2008-05-31 |
cell phone |
| Capital Fax |
$175.00 |
2008-05-19 |
subscription |
| Creative Images |
$115.72 |
2008-04-23 |
copying fundraiser mailer |
| Wal-Mart Super Center |
$102.06 |
2008-04-23 |
Photo development |
| Lee County Republican Central Committee |
$100.00 |
2008-05-09 |
donation golf outing |
| Gallatin River Communications |
$89.50 |
2008-02-15 |
Monthly phone service |
| Amoco |
$58.53 |
2008-02-05 |
gas |
| Gallatin River Communications |
$58.30 |
2008-04-11 |
monthly phone service |
| Amoco |
$56.31 |
2008-03-26 |
gas |
| Verizon Wireless |
$51.83 |
2008-06-04 |
cell phone expense |
| Gallatin River Communications |
$51.72 |
2008-06-17 |
monthly phone service |
| Gallatin River Communications |
$51.29 |
2008-05-19 |
monthly phone service |
| Amoco |
$47.52 |
2008-02-19 |
gas |
| Creative Images |
$41.50 |
2008-06-17 |
printing |
| US Post Master |
$41.00 |
2008-05-06 |
postage |
| Wal-Mart Super Center |
$35.84 |
2008-06-04 |
gas |
| Gallatin River Communications |
$34.87 |
2008-02-05 |
Monthly phone service |
| Gallatin River Communications |
$22.35 |
2008-03-20 |
monthly phone service |
| Stephenson County Fair Assn |
$20.00 |
2008-06-02 |
Fair Trophy sponsor |
| Wal-Mart Super Center |
$16.52 |
2008-06-04 |
office supplies |