| Jim Kirkpatrick |
$2,000.00 |
2013-12-20 |
Contractual |
| Downstate Democratic Caucus |
$1,750.00 |
2013-10-02 |
Donation |
| Downstate Democratic Caucus |
$1,500.00 |
2013-11-20 |
Donation |
| A & K Printing |
$1,150.97 |
2013-12-31 |
Christmas cards |
| Southern Illinois Miners Baseball |
$1,104.00 |
2013-10-31 |
Season Tickets |
| Downstate Democratic Caucus |
$1,000.00 |
2013-11-13 |
Donation |
| Friends of Liz Lively |
$1,000.00 |
2013-11-22 |
Donation |
| Chris Lowery |
$1,000.00 |
2013-12-31 |
Contractual |
| Talbott Hotel |
$675.50 |
2013-11-22 |
Lodging - candidate |
| Jim Reichert |
$600.00 |
2013-10-01 |
Headquarters rent |
| Jim Reichert |
$600.00 |
2013-10-01 |
Headquarters rent |
| Jim Reichert |
$600.00 |
2013-12-04 |
Office space rent for Oct./Nov./Dec. |
| John Bradley |
$547.80 |
2013-11-05 |
Mileage for July/Aug./Sept. |
| Walker's Bluff, LLC |
$525.97 |
2013-12-30 |
Office Staff and Interns Christmas Dinner |
| Cody Moake |
$500.00 |
2013-12-20 |
Contractual |
| 58th Senate Democrat County Chairs |
$500.00 |
2013-10-15 |
Fans at fairgrounds |
| Williamson County Democrat Central Committee |
$500.00 |
2013-10-17 |
Donation |
| A & K Printing |
$462.00 |
2013-10-25 |
Printing |
| Carrier Mills Grade School |
$450.00 |
2013-11-18 |
Donation to veteran program |
| John Bradley |
$426.80 |
2013-11-13 |
Mileage for Oct. |
| Smith & Wollensky |
$423.89 |
2013-12-09 |
Dinner meeting |
| Kemper CPA Group |
$420.00 |
2013-10-23 |
Accounting fees |
| AMTRAK |
$315.00 |
2013-10-22 |
Travel for Candidate |
| Williamson County Chapter of Ducks Unlimited |
$300.00 |
2013-10-21 |
Dinner Sponsor |
| John Bradley |
$292.60 |
2013-12-18 |
Mileage Nov. |
| Staples |
$250.48 |
2013-12-30 |
Office supplies |
| Franklin County Democrat Organization |
$250.00 |
2013-10-08 |
Donation |
| Staples |
$246.47 |
2013-12-30 |
Office supplies |
| Fox's Cleaners |
$232.50 |
2013-11-19 |
Table cloth rental for fundraiser |
| Mackie's Pizza |
$225.00 |
2013-10-23 |
Food for Meeting |
| Boyd Building and Property Maintenance |
$175.00 |
2013-10-24 |
Office Cleaning |
| Verizon Wireless Store |
$138.80 |
2013-10-01 |
Cell phone |
| Verizon Wireless Store |
$50.38 |
2013-11-18 |
Phone |
| John Bradley |
$18.00 |
2013-11-01 |
Reimbursement of travel expenses |