| GM Services |
$27,855.14 |
2014-11-01 |
Printing |
| Hodas & Associates |
$4,842.16 |
2014-11-06 |
Strategic Communications |
| American Legion Memorial Home Company |
$1,800.00 |
2014-12-08 |
December Rent |
| American Legion Memorial Home Company |
$1,800.00 |
2014-12-18 |
January Rent |
| American Legion Memorial Home Company |
$1,800.00 |
2014-10-28 |
Rent November |
| Frye Williamson Press |
$1,523.60 |
2014-11-01 |
Printing/Mailing |
| Cross for Treasurer |
$1,500.00 |
2014-10-10 |
Contribution |
| GM Services |
$1,352.18 |
2014-10-04 |
Election day expense |
| Hodas & Associates |
$1,287.56 |
2014-10-14 |
Printing |
| GM Services |
$1,084.88 |
2014-11-06 |
Printing |
| Central IL for Responsible Government |
$1,000.00 |
2014-10-16 |
Contribution |
| Wes Barr for Sheriff |
$1,000.00 |
2014-10-21 |
Contribution |
| Citizens for Judy Baar Topinka |
$1,000.00 |
2014-10-01 |
Contribution |
| Elaine Funk |
$873.61 |
2014-11-13 |
Staff salaries |
| Elaine Funk |
$748.82 |
2014-10-04 |
Staff salaries |
| Elaine Funk |
$723.50 |
2014-12-10 |
Staff salaries |
| Hodas & Associates |
$634.96 |
2014-11-06 |
Strategic Communications |
| Central IL for Responsible Government |
$500.00 |
2014-10-02 |
Contribution |
| U. S. Post Office |
$376.81 |
2014-11-07 |
Postage return |
| Chamber of Commerce-Greater Springfield |
$375.00 |
2014-10-01 |
Dues |
| Internal Revenue Service |
$365.89 |
2014-11-17 |
Taxes - federal |
| Internal Revenue Service |
$313.61 |
2014-10-29 |
Taxes - federal |
| Internal Revenue Service |
$303.00 |
2014-12-11 |
Taxes - federal |
| Quicksilver Mailing Services |
$294.96 |
2014-11-19 |
Mailing |
| Deveroux Heights, Inc |
$285.00 |
2014-12-03 |
PC Meeting |
| Quicksilver Mailing Services |
$276.05 |
2014-11-01 |
Mailing |
| City, Water, Light & Power Company |
$243.81 |
2014-10-22 |
Utilities |
| City, Water, Light & Power Company |
$242.43 |
2014-12-17 |
Utilities |
| City, Water, Light & Power Company |
$241.05 |
2014-11-20 |
Utilities |
| GM Services |
$222.34 |
2014-12-17 |
Printing |
| Comcast |
$218.18 |
2014-12-22 |
Computer - services |
| Comcast |
$218.18 |
2014-10-22 |
Computer - services |
| Comcast |
$218.18 |
2014-12-03 |
Computer - services |
| Deveroux Heights, Inc |
$210.00 |
2014-10-29 |
PC Meeting |
| Sangamon County Board Republican Election Committee |
$200.00 |
2014-10-01 |
Contribution |
| Knight of Columbus #4175 |
$200.00 |
2014-11-13 |
Ad book |
| Sam's Club |
$168.75 |
2014-12-15 |
Food for Christmas Open House |
| GM Services |
$154.69 |
2014-12-03 |
Printing |
| Microsoft Corporation |
$152.71 |
2014-11-06 |
Computer - services |
| Sam's Club |
$149.38 |
2014-10-22 |
Office supplies |
| Sam's Club |
$148.36 |
2014-11-03 |
Ink cartridges |
| U. S. Post Office |
$147.00 |
2014-10-16 |
Postage |
| Ameren Cilco |
$142.77 |
2014-12-30 |
Utilities |
| e-websmart |
$130.00 |
2014-12-30 |
Web Updates LDD |
| Microsoft Corporation |
$119.30 |
2014-10-14 |
Computer - software |
| Quicksilver Mailing Services |
$113.59 |
2014-10-08 |
Mailing |
| Quicksilver Mailing Services |
$108.58 |
2014-10-14 |
Mailing |
| Quicksilver Mailing Services |
$108.38 |
2014-11-06 |
Mailing |
| Sam's Club |
$102.42 |
2014-10-31 |
Office supplies |
| Randy Shreves |
$100.00 |
2014-10-02 |
Cleaning |