| CITIZENS FOR GLENN NIXON |
$2,500.00 |
2012-05-08 |
Contribution |
| WLS-AM 890 |
$1,510.00 |
2012-05-22 |
Advertising - radio |
| THE DAILY JOURNAL |
$1,238.58 |
2012-04-27 |
Advertising - newspaper |
| STARADIO CORPORATION |
$735.00 |
2012-05-11 |
Advertising - radio |
| FT MEADOWVIEW, LLC |
$673.00 |
2012-04-30 |
Headquarters rent |
| FT MEADOWVIEW, LLC |
$673.00 |
2012-06-26 |
Headquarters rent |
| FT MEADOWVIEW, LLC |
$673.00 |
2012-05-25 |
Headquarters rent |
| A P PRODUCTS |
$667.10 |
2012-04-11 |
Promotional items |
| THE HERALD |
$573.30 |
2012-04-27 |
Advertising - newspaper |
| ADCRAFT PRINTERS, INC. |
$570.00 |
2012-06-26 |
Printing |
| STATE FARM FIRE AND CASUALTY COMPANY |
$450.00 |
2012-06-05 |
Insurance |
| ADCRAFT PRINTERS, INC. |
$395.70 |
2012-05-03 |
Printing |
| WVLI |
$350.00 |
2012-05-25 |
Advertising - radio |
| WIVR |
$350.00 |
2012-05-25 |
Advertising - radio |
| GOP STORE.COM |
$349.42 |
2012-06-20 |
Office supplies |
| FASTSIGNS OF BLOOMINGTON |
$341.76 |
2012-06-20 |
Signs |
| PRAIRIEVIEW LUTHERAN FOUNDATION |
$320.00 |
2012-05-14 |
Community outreach |
| Taylor Publications |
$315.00 |
2012-04-30 |
Advertising - newspaper |
| BOURBONNAIS FRIENDSHIP FESTIVAL |
$305.00 |
2012-04-25 |
Community outreach |
| COMMITTEE TO ELECT DELEGATES |
$300.00 |
2012-06-30 |
Signs |
| ILLINOIS REPUBLICAN PARTY (STATE ACCOUNT) |
$300.00 |
2012-06-08 |
Ticket purchase |
| ADCRAFT PRINTERS, INC. |
$290.00 |
2012-06-12 |
Printing |
| GORDON FOOD SERVICE MARKETPLACE |
$284.25 |
2012-06-23 |
Parade expenses |
| ADCRAFT PRINTERS, INC. |
$242.00 |
2012-05-22 |
Printing |
| ADCRAFT PRINTERS, INC. |
$210.00 |
2012-06-20 |
Printing |
| BORSCHNACK, PELLETIER & CO. |
$200.00 |
2012-04-20 |
Accounting fees |
| BORSCHNACK, PELLETIER & CO. |
$200.00 |
2012-04-30 |
Accounting fees |
| BORSCHNACK, PELLETIER & CO. |
$200.00 |
2012-06-05 |
Accounting fees |
| THOLENS LANDSCAPE & GARDEN CENTER |
$195.19 |
2012-06-26 |
Community outreach |
| ADVANCED COMPUTER SPECIALISTS |
$190.38 |
2012-05-22 |
Computer - services |
| POSTMASTER |
$180.00 |
2012-04-27 |
Postage |
| ADCRAFT PRINTERS, INC. |
$172.10 |
2012-05-25 |
Printing |
| ComEd |
$136.80 |
2012-04-20 |
Utilities |
| ComEd |
$135.48 |
2012-06-20 |
Utilities |
| COMCAST |
$133.32 |
2012-04-11 |
Telephones |
| COMCAST |
$133.28 |
2012-06-20 |
Telephones |
| ComEd |
$124.35 |
2012-05-14 |
Utilities |
| POSTMASTER |
$120.00 |
2012-04-09 |
Post office box |
| THOLENS LANDSCAPE & GARDEN CENTER |
$119.00 |
2012-04-11 |
Fund raising - decorations |
| ILLINOIS REPUBLICAN PARTY (STATE ACCOUNT) |
$100.00 |
2012-06-05 |
Ticket purchase |
| ILLINOIS REPUBLICAN PARTY (STATE ACCOUNT) |
$100.00 |
2012-05-29 |
Ticket purchase |
| POSTMASTER |
$90.00 |
2012-04-09 |
Postage |
| DOMINO'S PIZZA |
$73.00 |
2012-05-10 |
Meals |
| THOLENS LANDSCAPE & GARDEN CENTER |
$57.50 |
2012-05-14 |
Community outreach |
| ADCRAFT PRINTERS, INC. |
$57.42 |
2012-05-25 |
Postage |
| DOMINO'S PIZZA |
$56.94 |
2012-06-07 |
Meals |
| THE HERALD |
$54.60 |
2012-06-22 |
Advertising - newspaper |
| ILLINOIS REPUBLICAN PARTY (STATE ACCOUNT) |
$50.00 |
2012-06-20 |
Ticket purchase |
| ILLINOIS REPUBLICAN PARTY (STATE ACCOUNT) |
$50.00 |
2012-06-12 |
Ticket purchase |
| ILLINOIS REPUBLICAN PARTY (STATE ACCOUNT) |
$50.00 |
2012-05-21 |
Convention fee |