| Doubletree - Abraham Lincoln Hotel |
$481.40 |
2015-06-02 |
Lodging |
| Breaker Press Co., Inc. |
$448.89 |
2015-06-26 |
Letterhead and envelopes |
| Marty McCormack |
$400.00 |
2015-05-04 |
Campaign service |
| Doubletree - Abraham Lincoln Hotel |
$316.60 |
2015-05-26 |
Lodging |
| Doubletree - Abraham Lincoln Hotel |
$315.60 |
2015-04-27 |
Lodging |
| Doubletree - Abraham Lincoln Hotel |
$313.16 |
2015-05-11 |
Lodging |
| Doubletree - Abraham Lincoln Hotel |
$246.20 |
2015-05-18 |
Lodging |
| US Postal Service |
$245.00 |
2015-04-06 |
Postage |
| Doubletree - Abraham Lincoln Hotel |
$235.20 |
2015-04-20 |
Lodging |
| Marty McCormack |
$200.00 |
2015-06-19 |
Campaign service |
| Diabetes Caucus Foundation |
$200.00 |
2015-04-22 |
Donation |
| Barbara S. Mason Campaign Services, Ltd. |
$180.00 |
2015-05-11 |
Electronic filing |
| Conference of Women Legislators |
$175.00 |
2015-05-21 |
Donation |
| Doubletree - Abraham Lincoln Hotel |
$158.80 |
2015-05-04 |
Lodging |
| Herb's Bakery |
$156.33 |
2015-06-15 |
Donation |
| Floyd's Thirst Parlor |
$155.75 |
2015-05-26 |
Fundraiser expense - food and drink |
| Floyd's Thirst Parlor |
$149.75 |
2015-04-03 |
Food & rental fee for fundraiser |
| NGP VAN, Inc. |
$91.76 |
2015-06-25 |
Robo calls |
| NGP VAN, Inc. |
$61.08 |
2015-04-13 |
Robocall |
| Shell Oil |
$53.79 |
2015-05-26 |
Gasoline |
| Shell Oil |
$48.00 |
2015-05-14 |
Gasoline |
| Shell Oil |
$46.08 |
2015-05-11 |
Gasoline |
| Shell Oil |
$43.08 |
2015-06-08 |
Gasoline |
| Doubletree - Abraham Lincoln Hotel |
$27.13 |
2015-05-11 |
Expense |
| NGP VAN, Inc. |
$13.93 |
2015-06-19 |
Robocall |
| Floyd's Thirst Parlor |
$11.00 |
2015-05-06 |
Food for the campaign |
| NGP VAN, Inc. |
$8.33 |
2015-04-06 |
Robocall |