| Christopher Nybo |
$90,000.00 |
2014-01-02 |
Principal payment, Nybo |
| MidAmerican Printing Systems, Inc. |
$15,030.40 |
2014-03-07 |
Printing |
| MidAmerican Printing Systems, Inc. |
$13,812.40 |
2014-03-10 |
Printing |
| Republican State Senate Campaign Committee |
$10,000.00 |
2014-03-22 |
Contribution |
| Quik Impressions |
$7,326.24 |
2014-03-07 |
Printing |
| National Distribution Systems |
$6,825.00 |
2014-03-14 |
Mailing |
| Nine 2 Seven |
$6,315.24 |
2014-02-04 |
Mailing |
| Nine 2 Seven |
$6,212.87 |
2014-02-28 |
Mailing |
| Nine 2 Seven |
$6,038.91 |
2014-02-11 |
Mailing |
| Nine 2 Seven |
$5,876.89 |
2014-02-21 |
Mailing |
| Nine 2 Seven |
$4,265.93 |
2014-01-30 |
Printing |
| Diana Paluch |
$4,000.00 |
2014-03-05 |
Consulting |
| Diana Paluch |
$2,000.00 |
2014-01-27 |
Consulting |
| Diana Paluch |
$2,000.00 |
2014-01-31 |
Consulting |
| Diana Paluch |
$2,000.00 |
2014-02-08 |
Consulting |
| Diana Paluch |
$2,000.00 |
2014-03-10 |
Consulting |
| Diana Paluch |
$2,000.00 |
2014-02-06 |
Consulting |
| Nine 2 Seven |
$1,810.29 |
2014-01-28 |
Printing |
| Quik Impressions |
$1,341.53 |
2014-03-04 |
Printing |
| Quik Impressions |
$1,005.00 |
2014-02-18 |
Postage |
| Nine 2 Seven |
$760.42 |
2014-01-13 |
Mailing |
| Quik Impressions |
$750.00 |
2014-01-13 |
Printing |
| Strive Strategies |
$600.00 |
2014-01-21 |
Telephone polling |
| Quik Impressions |
$574.39 |
2014-02-19 |
Printing |
| Quik Impressions |
$505.40 |
2014-01-05 |
Mailing |
| Ahead of Our Time Publishing |
$500.00 |
2014-03-24 |
Publishing Services |
| Costco |
$372.28 |
2014-03-04 |
Promotional items |
| Home Depot 1921 |
$363.38 |
2014-01-30 |
Equipment - purchase |
| US Postal Service - Lombard |
$357.12 |
2014-01-31 |
Postage |
| Knights of Columbus |
$350.00 |
2014-02-21 |
Sponsorship |
| PayPal |
$259.18 |
2014-03-26 |
Bank charges |
| Stein Certified Public Accountants |
$250.00 |
2014-03-21 |
Accounting fees |
| Fullers Service |
$239.95 |
2014-03-21 |
Cleaning of volunteer vehicle after 6 weeks of yard sign installs/take-dwons |
| Facebook |
$229.90 |
2014-03-31 |
Social media |
| Mitchell Behna |
$200.00 |
2014-03-19 |
Campaign Work |
| Armands Pizza and Pasta |
$200.00 |
2014-03-12 |
Fund raising - food |
| Costco |
$160.95 |
2014-03-04 |
Promotional items |
| Tower Car Wash |
$159.80 |
2014-03-31 |
Cleaning of volunteer vehicle after 6 weeks of yard sign installs/take-downs |
| Strategia |
$154.05 |
2014-01-22 |
Website |
| Nine 2 Seven |
$150.00 |
2014-01-02 |
Graphic design |
| Quik Impressions |
$130.00 |
2014-01-31 |
Printing |
| Mitchell Behna |
$100.00 |
2014-01-02 |
Campaign Work |
| Facebook |
$50.53 |
2014-03-15 |
Social media |
| Strategia |
$50.00 |
2014-01-13 |
Website |
| US Postal Service - Lombard |
$46.00 |
2014-01-07 |
Postage |
| Christopher Nybo |
$34.72 |
2014-01-27 |
Mileage |
| Facebook |
$25.35 |
2014-03-07 |
Social media |
| Christopher Nybo |
$17.08 |
2014-01-13 |
Mileage |
| Christopher Nybo |
$16.80 |
2014-02-06 |
Mileage |
| Christopher Nybo |
$11.20 |
2014-01-08 |
Mileage |