| AT&T |
$300.00 |
2010-02-06 |
telephone |
| Southwest Airlines |
$299.40 |
2010-02-19 |
travel - air fare - staff |
| Enterprise |
$281.39 |
2010-01-16 |
travel - car rental |
| Premier Limousine Service |
$270.00 |
2010-02-01 |
travel - car rental |
| Susan Petty |
$250.00 |
2010-01-01 |
consulting |
| Susan Petty |
$250.00 |
2010-02-01 |
consulting |
| Susan Petty |
$250.00 |
2010-01-16 |
consulting |
| Nancy Park |
$250.00 |
2010-01-04 |
contribution refund |
| Harris Bank |
$247.14 |
2010-01-29 |
bank fees |
| Facebook |
$246.25 |
2010-02-03 |
advertising |
| AT&T |
$242.67 |
2010-01-12 |
telephone |
| AT&T |
$240.99 |
2010-03-22 |
telephone |
| AT&T |
$240.99 |
2010-02-10 |
telephone |
| WMIX-FM |
$240.00 |
2010-05-21 |
media - radio |
| MailChimp |
$240.00 |
2010-06-02 |
computer expense |
| MailChimp |
$240.00 |
2010-05-03 |
computer expense |
| Facebook |
$235.42 |
2010-02-04 |
advertising |
| Nicor |
$231.37 |
2010-01-29 |
utilities |
| CCD Cybersource |
$230.24 |
2010-03-02 |
credit card fees |
| Comcast |
$226.53 |
2010-03-22 |
utilities |
| Comcast |
$226.53 |
2010-02-19 |
utilities |
| Williams County |
$225.00 |
2010-01-19 |
tickets |
| Comcast |
$224.03 |
2010-01-29 |
utilities |
| Verizon |
$223.00 |
2010-02-05 |
telephone |
| Comfort Suites |
$221.57 |
2010-02-05 |
travel - lodging - staff |
| Premier Limousine Service |
$216.00 |
2010-02-01 |
travel - car rental |
| Chadd Wickert |
$200.00 |
2010-01-08 |
media relations |
| Facebook |
$200.00 |
2010-01-29 |
advertising |
| Effingham County Republican Central Committee |
$200.00 |
2010-01-25 |
tickets |
| Ad Works |
$200.00 |
2010-01-16 |
supplies |
| Facebook |
$200.00 |
2010-01-28 |
advertising |
| Facebook |
$199.57 |
2010-02-01 |
advertising |
| Pekin Daily Times |
$197.50 |
2010-02-01 |
advertising |
| Facebook |
$196.99 |
2010-02-01 |
advertising |
| Facebook |
$196.66 |
2010-02-02 |
advertising |
| GoDaddy |
$193.26 |
2010-04-28 |
advertising |
| Wal Mart |
$191.98 |
2010-01-25 |
media supplies |
| WIND |
$190.40 |
2010-02-09 |
media - radio |
| Deluxe Checks |
$187.68 |
2010-03-05 |
office suppplies |
| Illinois Tollway Authoridy |
$186.85 |
2010-02-19 |
travel - air fare - candidate |
| Law Office of Kory Atkinson |
$180.00 |
2010-05-24 |
legal fees |
| Your Patriot.com |
$180.00 |
2010-04-19 |
promotional items |
| Your Patriot.com |
$180.00 |
2010-01-19 |
promotional items |
| USPS |
$180.00 |
2010-02-12 |
permit fee |
| USPS |
$176.00 |
2010-02-01 |
postage |
| Sprint |
$173.99 |
2010-02-01 |
telephone |
| Facebook |
$173.81 |
2010-02-01 |
advertising |
| Sprint |
$171.90 |
2010-04-02 |
telephone |
| Sprint |
$171.90 |
2010-03-08 |
telephone |
| Best Western Raintree Inn |
$166.47 |
2010-02-19 |
travel - lodging - candidate |