| Scott Brownfield Golf Shop |
$4,528.40 |
2008-09-28 |
Golf outing shirts |
| Friends for Joan Krupa |
$2,000.00 |
2008-10-25 |
Candidate campaign contribution |
| Arrowhead Country Club |
$1,945.91 |
2008-12-13 |
Golf Outing Fundraiser Fees |
| D. Joseph Sons & Associates Real Estate Co. |
$1,200.00 |
2008-07-17 |
Shared headquarters rent |
| Friends for Joan Krupa |
$1,100.00 |
2008-10-01 |
contribution to campaign |
| Citizens for Darin Lahood |
$1,100.00 |
2008-10-01 |
contribution to campaign |
| Johnna Ingersoll for Coroner |
$1,100.00 |
2008-10-01 |
contribution to campaign |
| Citizens for Risinger |
$876.83 |
2008-08-26 |
shared headquarters utilities (water/electricity) |
| Computer Tutor |
$830.00 |
2008-08-26 |
Technical Office Services Contract |
| Forms Design/Coleman Printing Company |
$747.00 |
2008-10-06 |
Printing Golf Outing brochure |
| D. Joseph Sons & Associates Real Estate Co. |
$600.00 |
2008-11-04 |
Shared headquarters rent |
| D. Joseph Sons & Associates Real Estate Co. |
$600.00 |
2008-08-26 |
shared headquarters rent |
| Brad Harding for County Board |
$550.00 |
2008-10-01 |
contribution to campaign |
| Citizens to Elect Lickiss |
$550.00 |
2008-10-01 |
contribution to campaign |
| Citizens for Lyn Smith |
$550.00 |
2008-10-01 |
contribution to campaign |
| Bastas |
$466.67 |
2008-10-17 |
Golf Outing Fundraiser dinner |
| Computer Tutor |
$460.00 |
2008-10-12 |
Technical Office Services agreement |
| Computer Tutor |
$430.00 |
2008-12-08 |
technical office services agreement |
| Computer Tutor |
$430.00 |
2008-11-04 |
Technical Office Services agreement |
| U. S. Postal Service |
$420.00 |
2008-07-18 |
Postage for membership mailing |
| Computer Tutor |
$400.00 |
2008-07-17 |
technical office services |
| SJ Smith |
$343.12 |
2008-08-06 |
Helium for parade balloons |
| Advanced Technology Services Inc. |
$333.63 |
2008-10-06 |
Heart of Illinois Fair gift pads |
| Doug Pinter's Pro Shop |
$320.00 |
2008-12-08 |
Golf Outing Fundraiser participant awards |
| AT&T Service |
$287.11 |
2008-11-04 |
telephone service |
| Office Max |
$283.50 |
2008-09-12 |
newsletter printing |
| Office Max |
$264.40 |
2008-07-17 |
Printing services for membership mailing |
| SJ Smith |
$214.70 |
2008-08-26 |
3 helium cylingers for parade balloons |
| Peoria Chiefs |
$210.00 |
2008-08-03 |
Baseball game political night tickets |
| Maria's |
$186.41 |
2008-12-02 |
Poll Watcher lunches |
| AT&T Service |
$184.31 |
2008-10-17 |
telephone service |
| Office Max |
$182.99 |
2008-08-03 |
office supplies |
| Copy Products Corporation |
$180.02 |
2008-10-12 |
copier services |
| Willmans Mail |
$166.13 |
2008-09-28 |
newsletter mailing |
| AT&T Service |
$153.87 |
2008-11-04 |
telephone service |
| AT&T Service |
$148.87 |
2008-07-16 |
telephone service |
| U. S. Postal Service |
$142.80 |
2008-09-12 |
postage |
| AT&T Service |
$141.79 |
2008-09-28 |
telephone |
| AT&T Service |
$138.62 |
2008-12-08 |
telephone service |
| AT&T Service |
$138.42 |
2008-09-12 |
telephone service |
| AT&T Service |
$137.92 |
2008-08-03 |
Telephone service |
| Copy Products Corporation |
$112.14 |
2008-08-13 |
Copier maintenance |
| Copy Products Corporation |
$100.16 |
2008-10-12 |
copier service |
| Sam's Club |
$99.66 |
2008-12-08 |
office supplies |
| Copy Products Corporation |
$89.44 |
2008-12-08 |
Copier service |
| Office Depot |
$67.99 |
2008-09-12 |
office supplies |
| Office Max |
$66.93 |
2008-11-04 |
office supplies |
| Sam's Club |
$57.57 |
2008-10-12 |
office supplies |
| Sam's Club |
$56.53 |
2008-09-28 |
office supplies |
| Office Max |
$56.15 |
2008-10-17 |
Office furniture |