| Griffin for Alderman |
$10,000.00 |
2007-07-10 |
contribution |
| Hodas & Associates |
$6,042.87 |
2007-08-03 |
Polling |
| Sangamon County Republican Foundation |
$6,000.00 |
2007-12-26 |
Contribution |
| Unitemized Expenditures |
$5,579.63 |
2007-12-31 |
Miscellaneous expenses |
| Rail Golf Course |
$4,964.29 |
2007-10-03 |
Golf Outing Costs |
| Bank of Springfield |
$1,553.16 |
2007-10-16 |
October Rent |
| Bank of Springfield |
$1,553.16 |
2007-12-17 |
December Rent |
| Bank of Springfield |
$1,553.16 |
2007-07-17 |
July Rent |
| Bank of Springfield |
$1,553.16 |
2007-11-16 |
November Rent |
| Bank of Springfield |
$1,553.16 |
2007-08-16 |
August Rent |
| Bank of Springfield |
$1,553.16 |
2007-09-18 |
September Rent |
| Minuteman Printing |
$1,274.00 |
2007-09-21 |
signs |
| Sam's Club |
$1,180.00 |
2007-10-31 |
Copier/Lap top |
| LHF Gifts & Advertising |
$984.51 |
2007-09-21 |
Golf Outing Advertising |
| P.E.C. Communications |
$920.44 |
2007-08-03 |
Tower Rental |
| Elaine Funk |
$801.56 |
2007-11-30 |
SCRCC employee |
| Terry Ecenfels |
$650.00 |
2007-08-19 |
Parking |
| Valco |
$626.53 |
2007-09-17 |
Plaques |
| Minuteman Printing |
$569.00 |
2007-08-28 |
signs |
| Donald Floyd |
$550.00 |
2007-08-19 |
Parking Coordinator |
| Elaine Funk |
$534.30 |
2007-12-31 |
SCRCC employee |
| Quicksilver Mailing Services |
$483.21 |
2007-10-09 |
mailing |
| City, Water, Light & Power Company |
$458.17 |
2007-09-21 |
utilities |
| U. S Treasury |
$390.79 |
2007-12-31 |
taxes |
| Verizon |
$366.27 |
2007-08-03 |
Cell Phone Service |
| Lowes |
$358.10 |
2007-10-23 |
Paint |
| Quicksilver Mailing Services |
$351.39 |
2007-08-23 |
mailing |
| Quicksilver Mailing Services |
$347.41 |
2007-09-21 |
mailing |
| AT&T |
$334.66 |
2007-11-02 |
Phone Bill |
| Ryan Owens |
$330.00 |
2007-10-23 |
Painting Labor |
| City, Water, Light & Power Company |
$304.97 |
2007-08-28 |
utilities |
| City, Water, Light & Power Company |
$300.00 |
2007-08-03 |
utilities |
| Sangamon County Board Republican Election Committee |
$300.00 |
2007-10-23 |
contribution |
| Rocky Barfield |
$280.00 |
2007-11-03 |
Painting Labor |
| City, Water, Light & Power Company |
$268.44 |
2007-11-02 |
utilities |
| Verizon |
$266.16 |
2007-12-21 |
Cell Phone Service |
| Unitemized Expenditures |
$264.02 |
2007-12-31 |
|
| DMR |
$262.50 |
2007-08-23 |
St. Bd. of Election Report Preparation |
| Lowes |
$260.56 |
2007-10-29 |
Paint Supplies |
| GFS |
$253.20 |
2007-10-04 |
Event supplies/food |
| Menards |
$251.55 |
2007-10-23 |
Building Repair Supplies |
| John Brown |
$250.00 |
2007-11-03 |
Painting Labor |
| Sam's Club |
$249.62 |
2007-10-04 |
Food for Event |
| Bank of Springfield |
$246.84 |
2007-11-16 |
November Rent |
| Bank of Springfield |
$246.84 |
2007-07-17 |
July Rent |
| Bank of Springfield |
$246.84 |
2007-10-16 |
October Rent |
| Bank of Springfield |
$246.84 |
2007-12-17 |
December Rent |
| Bank of Springfield |
$246.84 |
2007-09-17 |
September Rent |
| Bank of Springfield |
$246.84 |
2007-08-16 |
August Rent |
| City, Water, Light & Power Company |
$245.37 |
2007-11-30 |
utilities |