| Pere Marquette Hotel |
$5,276.74 |
2009-03-30 |
Lincoln Day Dinner facilities/food & service |
| Copy Products Corporation |
$1,118.65 |
2009-04-21 |
copier usage fees |
| Citizens for Risinger |
$866.01 |
2009-03-08 |
Shared Headquarters Water/Electrical utilities (6 Months) |
| Computer Tutor |
$860.00 |
2009-03-25 |
technical office services |
| D. Joseph Sons & Associates Real Estate Co. |
$600.00 |
2009-02-14 |
Shared headquarters office rent |
| D. Joseph Sons & Associates Real Estate Co. |
$600.00 |
2009-01-19 |
Shared Headquarters rent |
| D. Joseph Sons & Associates Real Estate Co. |
$600.00 |
2009-05-17 |
shared headquarters rent |
| Computer Tutor |
$430.00 |
2009-02-14 |
Technical Office services agreement |
| Computer Tutor |
$430.00 |
2009-01-19 |
Technical Office Services agreement |
| Computer Tutor |
$430.00 |
2009-05-17 |
technical office services agreement |
| Computer Tutor |
$430.00 |
2009-06-15 |
technical office services |
| Copy Products Corporation |
$366.08 |
2009-04-05 |
copier service |
| Jeffrey Alans |
$335.09 |
2009-03-08 |
Lincoln Day Dinner decorations |
| Nancy Brinker |
$324.80 |
2009-04-21 |
Lincoln Day Dinner Speaker travel expens |
| American Family Insurance |
$300.00 |
2009-06-06 |
Liability Insurance annual premium |
| AT&T Service |
$269.49 |
2009-02-01 |
telephone service |
| Illinois Republican County Chairman's Association |
$250.00 |
2009-01-19 |
membership dues |
| Peoria Area Chamber of Commerce |
$235.00 |
2009-01-19 |
membership dues |
| U. S. Postal Service |
$210.00 |
2009-04-05 |
postage |
| Embassy Suites |
$200.00 |
2009-05-24 |
Rent facility for Republican Town Hall meeting |
| AT&T Service |
$135.45 |
2009-04-21 |
|
| AT&T Service |
$135.09 |
2009-03-29 |
telephone service |
| AT&T Service |
$134.05 |
2009-06-27 |
telephone service |
| AT&T Service |
$133.99 |
2009-06-06 |
telephone service |
| AT&T Service |
$131.49 |
2009-02-22 |
Telephone service |
| U. S. Postal Service |
$130.06 |
2009-05-24 |
postage |
| Office Max |
$112.08 |
2009-02-22 |
office supplies |
| Comcast |
$109.80 |
2009-06-06 |
internet service provider |
| Comcast |
$104.80 |
2009-04-05 |
internet service |
| Comcast |
$99.80 |
2009-02-01 |
internet service |
| Victory Enterprises |
$98.70 |
2009-03-16 |
credit card fees |
| Office Depot |
$92.61 |
2009-02-14 |
office supplies |
| Copy Products Corporation |
$89.44 |
2009-06-22 |
copier service |
| Copy Products Corporation |
$89.44 |
2009-06-06 |
copier service |
| Kroger's |
$66.24 |
2009-06-06 |
volunteer refreshments |
| Kroger's |
$62.87 |
2009-01-06 |
volunteer refreshments & office maintenance supplies |
| Comcast |
$59.90 |
2009-05-17 |
internet provider |
| Office Max |
$54.11 |
2009-02-01 |
office supplies |
| Office Depot |
$53.99 |
2009-05-24 |
office supplies |
| Office Depot |
$47.49 |
2009-04-21 |
office supplies |
| Victory Enterprises |
$46.20 |
2009-04-27 |
credit card fee |
| Office Depot |
$45.33 |
2009-01-06 |
office supplies |
| Office Depot |
$44.58 |
2009-06-06 |
office supplies |
| Kroger's |
$41.65 |
2009-02-14 |
Office maintenance supplies |
| Kroger's |
$40.82 |
2009-05-17 |
volunteer refreshments |
| Office Depot |
$36.18 |
2009-05-17 |
office supplies |
| Kroger's |
$31.92 |
2009-02-01 |
Volunteer refreshments |
| Victory Enterprises |
$29.40 |
2009-06-29 |
Credit Card fees |
| Kroger's |
$27.20 |
2009-06-08 |
Volunteer refreshments |
| U. S. Postal Service |
$25.20 |
2009-02-14 |
postage |