| Ross D. Secler & Associates |
$3,725.31 |
2016-05-26 |
Legal Fees |
| William "Sam" McCann |
$2,500.28 |
2016-06-10 |
Mileage |
| CNB |
$1,200.00 |
2016-04-30 |
Campaign Office Rent |
| CNB |
$1,200.00 |
2016-05-25 |
Campaign Office Rent |
| CNB |
$1,200.00 |
2016-06-29 |
Campaign Office Rent |
| William "Sam" McCann |
$1,194.93 |
2016-04-28 |
Mileage |
| Frye-Williamson Press Inc. |
$1,185.48 |
2016-05-07 |
Printing |
| Outbreak Designs |
$1,101.73 |
2016-06-14 |
Promotional Items |
| Cynthia Miller |
$1,000.00 |
2016-04-11 |
Consulting |
| Vern's Auto Repair |
$681.88 |
2016-05-06 |
Vehicle Expense |
| Westfair Christian Academy |
$650.00 |
2016-05-21 |
Donation |
| Dave Beatty |
$500.00 |
2016-04-11 |
Office Rent |
| IFOR (Illinois Federation for Outdoor Resourses) |
$410.00 |
2016-05-07 |
Donation |
| Hampton Inn and Suites |
$373.62 |
2016-05-31 |
Lodging |
| Springfield Sports Hall of Fame |
$350.00 |
2016-04-06 |
Sponsorship |
| Verizon |
$346.37 |
2016-06-23 |
Telephones |
| Scheels |
$309.53 |
2016-04-18 |
Promotional Items |
| Google Ads |
$302.16 |
2016-04-28 |
Advertising |
| President Abraham Lincoln Hotel |
$301.98 |
2016-05-04 |
Lodging |
| Springfield St. Patrick'S Day Marching Band Parade |
$300.00 |
2016-06-22 |
General |
| President Abraham Lincoln Hotel |
$287.88 |
2016-04-07 |
Lodging |
| Google Ads |
$285.99 |
2016-05-31 |
Advertising |
| Google Ads |
$264.67 |
2016-06-27 |
Advertising |
| Schnuck's |
$255.94 |
2016-06-06 |
Supplies |
| IL Campaign for Political Reform |
$250.00 |
2016-06-07 |
Donation |
| Westown Ford |
$233.09 |
2016-06-03 |
Vehicle Expense |
| Panera Bread |
$222.82 |
2016-05-31 |
Coffee & Donuts for Staff |
| IFOR (Illinois Federation for Outdoor Resourses) |
$220.00 |
2016-05-07 |
Donation |
| AMTRAK |
$216.00 |
2016-06-07 |
Travel Expense |
| HughesNet |
$204.55 |
2016-06-02 |
internet services |
| AMTRAK |
$197.00 |
2016-06-10 |
Travel Expense |
| Migratory Waterfowl Hunters Inc. |
$190.00 |
2016-04-09 |
Contribution |
| Flowers By Mary Lou |
$189.88 |
2016-04-28 |
Public Relations |
| Gibson's Bar & Steakhouse |
$188.64 |
2016-06-21 |
Meals |
| HughesNet |
$188.55 |
2016-05-02 |
internet services |
| HughesNet |
$188.55 |
2016-04-04 |
internet services |
| President Abraham Lincoln Hotel |
$182.75 |
2016-06-23 |
Lodging |
| AMVETS Jacksonville |
$175.00 |
2016-04-17 |
Reception Expense |
| Staples |
$164.27 |
2016-04-25 |
Office Supplies |
| Abe's Takeout |
$69.13 |
2016-06-03 |
Meals |
| Abe's Takeout |
$67.78 |
2016-05-31 |
Meals |
| Abe's Takeout |
$65.56 |
2016-05-25 |
Meals |
| Gabatoni's |
$65.36 |
2016-04-21 |
Meals |
| Boente Shell |
$63.72 |
2016-06-14 |
Fuel Expense |
| Boente Shell |
$63.52 |
2016-06-13 |
Fuel Expense |
| Boente Shell |
$61.20 |
2016-05-17 |
Fuel Expense |
| Schnuck's |
$60.59 |
2016-04-28 |
Supplies |
| Staples |
$58.87 |
2016-04-11 |
Office Supplies |
| Gabatoni's |
$58.47 |
2016-05-26 |
Meals |
| Boente Shell |
$57.45 |
2016-05-26 |
Fuel Expense |