| Powell Phones |
$500.00 |
2014-09-17 |
Call Logistics Fee |
| Harris, Friends for Pamela |
$500.00 |
2014-09-16 |
Contribution |
| Mayfield, Committee for Rita |
$500.00 |
2014-07-15 |
Contribution |
| Powell Phones |
$474.70 |
2014-09-25 |
Voter Calls |
| Powell Phones |
$474.70 |
2014-09-25 |
Voter Calls |
| One Man Show |
$450.00 |
2014-09-18 |
Fund raising - entertainment |
| Powell Phones |
$439.95 |
2014-09-25 |
Voter Calls |
| Circle K |
$420.05 |
2014-08-05 |
Gasoline (paid via Mike Anderson) |
| Progress Printing Corporation |
$420.00 |
2014-09-04 |
Printing |
| Sun Cloud, Inc. |
$412.50 |
2014-08-20 |
Consulting |
| Illinois Department of Revenue |
$377.26 |
2014-07-30 |
Taxes - state (paid via Sure Payroll) |
| Comcast |
$365.00 |
2014-09-24 |
Telephones |
| Comcast |
$362.03 |
2014-07-15 |
Telephones |
| Comcast |
$361.76 |
2014-08-05 |
Telephones |
| Illinois Director of Employment Security |
$292.13 |
2014-08-15 |
Taxes - state (paid via Sure Payroll) |
| Illinois Director of Employment Security |
$292.13 |
2014-09-15 |
Taxes - federal (paid via Sure Payroll) |
| Illinois Director of Employment Security |
$292.12 |
2014-08-29 |
Taxes - federal (paid via Sure Payroll) |
| Hampton Inn Urbana |
$252.80 |
2014-08-20 |
Lodging - staff (paid via Terry Cosgrove) |
| Orr, Citizens for David |
$250.00 |
2014-09-25 |
Contribution |
| Tom Tunney |
$250.00 |
2014-07-15 |
Contribution |
| Acevedo Campaign Committee |
$250.00 |
2014-07-15 |
Ticket purchase |
| Welch, The People for Emanuel "Chris" |
$250.00 |
2014-07-23 |
Contribution |
| Illinois Director of Employment Security |
$231.70 |
2014-09-30 |
Taxes - federal (paid via SurePayroll) |
| Metafile Informations Systems |
$231.66 |
2014-09-10 |
Computer - software (paid via Terry Cosgrove) |
| United States Postal Service |
$220.00 |
2014-09-29 |
Permit Renewal |
| InterPark |
$210.00 |
2014-09-10 |
Parking (paid via Terry Cosgrove) |
| Michael Anderson |
$210.00 |
2014-07-31 |
Campaign staff (paid via SurePayroll) |
| Campaign for Better Health Care |
$200.00 |
2014-07-15 |
Ticket Purchase |
| InterPark |
$192.00 |
2014-07-23 |
Parking (paid via Terry Cosgrove) |
| Security Metrics |
$169.98 |
2014-07-23 |
Computer - services (paid via Terry Cosgrove) |
| United States Postal Service |
$168.74 |
2014-08-05 |
Postage (paid via Linnea Lange) |
| Lisa Davie Graphic Designer |
$150.00 |
2014-08-20 |
Website |
| InterPark |
$144.00 |
2014-08-20 |
Parking (paid via Terry Cosgrove) |
| Staples Inc. |
$140.23 |
2014-08-28 |
Office supplies |
| PayPal |
$129.70 |
2014-09-05 |
Bank charges |
| iContact |
$102.81 |
2014-09-10 |
Computer - social media (paid via Terry Cosgrove) |
| Lisa Davie Graphic Designer |
$100.00 |
2014-09-25 |
Graphic design |
| Lisa Gordon |
$100.00 |
2014-09-30 |
Temporary Staffing |
| Verizon Wireless |
$94.31 |
2014-08-20 |
Mobile Phoning (paid via Terry Cosgrove) |
| Verizon Wireless |
$94.18 |
2014-07-23 |
Telephones (paid via Terry Cosgrove) |
| Verizon Wireless |
$90.81 |
2014-09-10 |
Mobile Phone (paid via Terry Cosgrove) |
| iContact |
$87.20 |
2014-08-20 |
Social Media (paid via Terry Cosgrove) |
| BKD Graphics |
$81.25 |
2014-09-29 |
Graphic design |
| Michael Anderson |
$80.00 |
2014-08-05 |
Campaign staff |
| Moneris Solutions |
$79.02 |
2014-08-04 |
Fees |
| Virtual Sprint |
$75.18 |
2014-09-29 |
Delivery |
| Lisa Davie Graphic Designer |
$75.00 |
2014-08-05 |
Graphic design |
| Lisa Gordon |
$65.00 |
2014-08-21 |
Temporary Staff |
| PayPal |
$61.76 |
2014-07-18 |
Processing Fees |
| PayPal |
$60.00 |
2014-09-05 |
Bank charges |