| McKeon & Associates |
$10,000.00 |
2012-11-05 |
Consulting |
| DLE Consulting Group |
$6,000.00 |
2012-11-15 |
Consulting |
| DLE Consulting Group |
$3,000.00 |
2012-12-19 |
Consulting |
| Friends for Randy Frese |
$3,000.00 |
2012-10-23 |
Contribution |
| Citizens for Frank M. Gambino |
$2,000.00 |
2012-10-23 |
Contribution |
| Joe Neal for Senate |
$2,000.00 |
2012-10-23 |
Contribution |
| GM Services LLC |
$1,562.23 |
2012-11-20 |
Printing/Mailing |
| Aristotle International, Inc. |
$1,500.00 |
2012-10-09 |
Campaign Finance Software |
| Aristotle International, Inc. |
$1,500.00 |
2012-12-23 |
Campaign Finance Software |
| Oakridge Sportsman's Club |
$1,495.00 |
2012-10-23 |
Fundraiser facility rental and meals |
| Westfield Insurance |
$1,348.00 |
2012-10-09 |
Insurance |
| Timothy Sickmeyer |
$1,000.00 |
2012-11-20 |
Consulting |
| Treasurer of the State of Illinois |
$500.00 |
2012-10-26 |
Returned Contribution per 30ILCS500/50-37 |
| Feldpouch Aviation |
$498.96 |
2012-10-01 |
Air Transportation Services |
| Professional Insight, Inc. |
$498.75 |
2012-12-23 |
Accounting fees |
| Bloomington Country Club |
$494.95 |
2012-12-28 |
Fundraising fees, food and beverage |
| Lancaster's |
$416.81 |
2012-10-23 |
Food for volunteers & supporters |
| Big R |
$341.76 |
2012-10-23 |
Awards, Silent Auction and Raffle Items |
| Hilton Hotels |
$311.56 |
2012-12-23 |
Lodging |
| Sangamon County Republican Central Committee |
$300.00 |
2012-10-09 |
Contribution |
| Complete Campaigns |
$252.50 |
2012-10-05 |
Processing Fees |
| Chicago Young Republicans |
$250.00 |
2012-10-01 |
Contribution |
| Jefferson County Republican Central Committee |
$250.00 |
2012-10-01 |
Contribution |
| HG's Steakhouse |
$250.00 |
2012-12-03 |
Senate Staff Holiday Party |
| Boy Scouts of America |
$250.00 |
2012-11-20 |
Contribution |
| PC Guy LLC |
$242.88 |
2012-10-09 |
Tech Support |
| Image Air |
$242.65 |
2012-12-23 |
Air Transportation Services |
| Feldpouch Aviation |
$202.68 |
2012-11-20 |
Air Transportation Services |
| A T & T |
$200.00 |
2012-11-20 |
Telephone |
| US Postal Service |
$180.00 |
2012-12-23 |
Postage |
| U.S. Bank |
$178.26 |
2012-10-29 |
Office Supplies |
| Club Lago |
$173.20 |
2012-12-23 |
Meals for volunteers and supporters |
| Jack Kielczynski |
$135.98 |
2012-10-10 |
Mileage reimbursement |
| Verizon |
$130.14 |
2012-11-20 |
Telephone |
| Apptix Inc. |
$102.93 |
2012-12-23 |
Email hosting |
| Apptix Inc. |
$102.93 |
2012-10-09 |
Email hosting |
| Apptix Inc. |
$102.93 |
2012-10-27 |
Email hosting |
| Apptix Inc. |
$102.93 |
2012-12-23 |
Email hosting |
| A T & T |
$100.00 |
2012-12-23 |
Telephone |
| Jack Kielczynski |
$86.03 |
2012-12-23 |
Mileage reimbursement |
| Jack Kielczynski |
$83.81 |
2012-12-03 |
Mileage reimbursement |
| MailChimp |
$75.00 |
2012-10-09 |
Email Marketing |
| MailChimp |
$75.00 |
2012-12-23 |
Email marketing |
| MailChimp |
$75.00 |
2012-12-23 |
Email marketing |
| MailChimp |
$75.00 |
2012-10-27 |
Email Marketing |
| CEFCU |
$74.68 |
2012-10-09 |
Bank fees |
| Verizon |
$65.07 |
2012-10-09 |
Telephone |
| U.S. Bank |
$64.44 |
2012-12-23 |
Bank charges |
| Verizon |
$60.07 |
2012-12-23 |
Telephone |
| CEFCU |
$60.00 |
2012-10-23 |
Bank wire fees |