| Arrowhead Country Club |
$1,054.64 |
2009-10-19 |
Golf Outing Fees & Services |
| Peoria Charter Coach Company |
$972.50 |
2009-08-04 |
Bus transportation for Illinois State Fair Republican Day |
| Citizens for Risinger |
$789.58 |
2009-08-27 |
shared headquarters electric/gas/water utilities |
| D. Joseph Sons & Associates Real Estate Co. |
$600.00 |
2009-08-17 |
shared headquarters rent |
| D. Joseph Sons & Associates Real Estate Co. |
$600.00 |
2009-07-11 |
shared headquarters office rent |
| D. Joseph Sons & Associates Real Estate Co. |
$600.00 |
2009-11-16 |
Shared headquarters rent |
| Bastas |
$552.78 |
2009-12-04 |
Dinner food service for Golf Outing fundraiser |
| Computer Tutor |
$430.00 |
2009-09-19 |
technical office services agreement |
| Computer Tutor |
$430.00 |
2009-08-17 |
technical office services |
| Computer Tutor |
$430.00 |
2009-10-19 |
technical office services agreement |
| Computer Tutor |
$430.00 |
2009-11-16 |
technical office services |
| Computer Tutor |
$430.00 |
2009-07-11 |
technical office services |
| Copy Products Corporation |
$336.36 |
2009-11-02 |
copier service |
| Office Depot |
$323.90 |
2009-07-26 |
office supplies |
| Oak Ridge Sportsman's Club |
$293.00 |
2009-07-11 |
Clay Shoot Fundraiser fees |
| Copy Products Corporation |
$263.12 |
2009-09-19 |
Copier maintenance |
| Appliance Recycler |
$200.00 |
2009-08-05 |
Refrigerator purchase for Headquarters |
| AT&T Service |
$136.78 |
2009-11-02 |
telephone service |
| AT&T Service |
$136.30 |
2009-08-11 |
telephone service |
| AT&T Service |
$136.07 |
2009-08-27 |
telephone service |
| AT&T Service |
$134.59 |
2009-10-04 |
telephone |
| AT&T Service |
$134.41 |
2009-12-31 |
telephone service |
| AT&T Service |
$134.41 |
2009-12-07 |
telephone service |
| U. S. Postal Service |
$106.50 |
2009-07-26 |
postage |
| U. S. Postal Service |
$105.60 |
2009-10-04 |
postage |
| Sam's Club |
$103.34 |
2009-07-11 |
parade candy & supplies |
| Sam's Club |
$102.29 |
2009-08-11 |
office supplies |
| Sam's Club |
$57.62 |
2009-09-19 |
IL Fair bus trip refreshments |
| Comcast |
$49.90 |
2009-10-04 |
internet service |
| Comcast |
$49.90 |
2009-11-02 |
internet service |
| Comcast |
$49.90 |
2009-12-07 |
internet service |
| Comcast |
$49.90 |
2009-08-27 |
internet service provider |
| Office Depot |
$48.59 |
2009-10-20 |
office supplies |
| Sam's Club |
$48.49 |
2009-11-02 |
Women's Lifestyle event refreshments |
| Kroger's |
$45.27 |
2009-09-19 |
Precinct Committemen meeting refreshments |
| U. S. Postal Service |
$44.00 |
2009-08-27 |
postage |
| U. S. Postal Service |
$43.25 |
2009-09-19 |
postage for Precinct Committeemen mailing |
| Kroger's |
$41.20 |
2009-12-18 |
office maintenance supplies |
| Comcast |
$39.90 |
2009-07-26 |
internet provider service |
| Sam's Club |
$35.38 |
2009-08-27 |
office supplies |
| U. S. Postal Service |
$27.28 |
2009-08-11 |
postage |
| Sam's Club |
$25.00 |
2009-09-19 |
Precinct Committeemen meeting refreshments |
| Kroger's |
$23.58 |
2009-10-05 |
volunteer refreshments |
| Kroger's |
$20.97 |
2009-08-25 |
office maintenance supplies |
| Kroger's |
$15.85 |
2009-12-13 |
volunteer refreshments |
| U. S. Postal Service |
$8.80 |
2009-08-27 |
postage |
| Kroger's |
$8.69 |
2009-09-19 |
office maintenance supplies |