| Gum Drops |
$6,000.00 |
2013-06-26 |
Donation to Summer Food Program |
| Benton West City Ministerial Alliance |
$6,000.00 |
2013-06-26 |
Donation to Summer Food Program |
| Joe Moore |
$5,000.00 |
2013-04-22 |
Contractual |
| First Baptist Church of Zeigler |
$3,000.00 |
2013-06-26 |
Donation to Summer Food Program |
| Cathy Dial |
$2,500.00 |
2013-04-04 |
Contractual |
| American Airlines |
$1,687.00 |
2013-05-02 |
Air fare - candidate (legislative trip) |
| Fazoli's Restaurant |
$1,155.00 |
2013-04-06 |
Fund raising - food (trivia) |
| All Nations Church |
$1,000.00 |
2013-06-28 |
Donation to Summer Food Program |
| First United Methodist Church |
$1,000.00 |
2013-06-28 |
Donation to Summer Food Program |
| First Christian Church of West Frankfort |
$1,000.00 |
2013-06-26 |
Donation to Summer Food Program |
| CASA of Williamson County |
$1,000.00 |
2013-05-30 |
Donation |
| Coats for Kids, Inc. |
$900.00 |
2013-05-22 |
Goodwill/golf sponsor |
| Shelterex Leasing |
$600.00 |
2013-04-12 |
Campaign office rent April, May, June |
| IBEW Local Union 702 |
$550.00 |
2013-04-25 |
Goodwill for golf outing/Poshard Foundation |
| Franklin County Democrat Organization |
$500.00 |
2013-05-10 |
Contribution |
| Robert Moskoff Campaign Fund |
$500.00 |
2013-04-01 |
Contribution |
| Boyd Building and Property Maintenance |
$325.00 |
2013-04-12 |
janitorial |
| United Methodist Childrens Home Foundation |
$320.00 |
2013-06-12 |
Goodwill/golf sponsor |
| John Bradley |
$313.50 |
2013-04-29 |
Mileage |
| Sesser Ducks Unlimited |
$300.00 |
2013-04-12 |
Goodwill |
| John Bradley |
$272.24 |
2013-06-27 |
Gas mileage reimbursement for May 2013 |
| Hickory River |
$256.21 |
2013-05-09 |
Meeting |
| Frontier Communications |
$251.79 |
2013-05-03 |
Telephone service |
| Saline Valley FONRA |
$250.00 |
2013-05-08 |
Goofwill/sponsorship |
| Verizon Wireless |
$248.61 |
2013-04-09 |
Cell phone |
| Kroger |
$246.26 |
2013-04-05 |
fund raising - food/gift cards for trivia |
| Flags Unlimited |
$223.13 |
2013-04-17 |
Flags for schools and fraternal organizations |
| The Southern Illinoisan |
$219.96 |
2013-06-26 |
Newspaper Subscription |
| Kemper CPA Group |
$203.00 |
2013-04-22 |
Accounting fees |
| Boyd Building and Property Maintenance |
$200.00 |
2013-06-13 |
Custodial |
| Kiwanis Club of Benton |
$200.00 |
2013-05-30 |
Goodwill/fun day |
| The Vault Cafe |
$173.68 |
2013-05-28 |
Lunch for Summer Food Program participants |
| Verizon Wireless |
$167.59 |
2013-05-21 |
Cell phone |
| Frontier Communications |
$167.14 |
2013-05-28 |
Telephones |
| Hilton Hotel |
$166.88 |
2013-04-09 |
Lodging - candidate |
| Verizon Wireless |
$160.78 |
2013-05-06 |
Cell phone |
| Secretary of State |
$155.00 |
2013-05-30 |
Filing fee for corporate report |
| Target |
$119.34 |
2013-05-05 |
Office furniture/book shelf |
| Target |
$97.39 |
2013-05-23 |
Herrin Festa parade candy |
| Target |
$78.24 |
2013-06-13 |
Candy for Sesser parade |