| The Strategy Group |
$33,700.00 |
2016-10-31 |
Design & Production of Mail Pieces 1-4; GOTV |
| United States Postal Service |
$30,118.00 |
2016-10-10 |
Postage |
| JV Consulting |
$6,900.00 |
2016-10-10 |
Printing |
| JV Consulting |
$6,600.00 |
2016-10-10 |
Printing 1 & 2 |
| Holiday Inn |
$3,227.71 |
2016-11-08 |
Election Night Reception |
| Break Press Co., Inc. |
$2,400.00 |
2016-11-02 |
Door Hangers for Democratic Fed, IL State and Local RI County Candidates |
| Feuerbach Recordkeeping, Inc. |
$1,487.50 |
2016-10-03 |
Accounting fees |
| Forest Preserve District |
$947.72 |
2016-10-04 |
Salute to Labor 2016 Expense |
| Feuerbach Recordkeeping, Inc. |
$887.00 |
2016-11-16 |
Accounting fees |
| Donald M Craven P.C. |
$775.00 |
2016-11-14 |
Legal fees |
| Donald M Craven P.C. |
$675.00 |
2016-12-19 |
Legal fees |
| Donald M Craven P.C. |
$650.00 |
2016-10-13 |
Legal fees |
| JakeO's |
$587.01 |
2016-12-12 |
Holiday Food; Executive Board |
| Viking Club of Moline |
$545.00 |
2016-12-08 |
Christmas Party Food |
| Sue Adams |
$500.00 |
2016-12-08 |
Bonus |
| JakeO's |
$500.00 |
2016-11-01 |
In-Kind Expenses for Duckworth Reception |
| United States Postal Service |
$467.83 |
2016-10-07 |
Mailings for John G Fundraiser |
| Feuerbach Recordkeeping, Inc. |
$462.50 |
2016-12-06 |
Accounting fees |
| Safety Building |
$403.00 |
2016-11-22 |
Rent |
| Safety Building |
$403.00 |
2016-12-22 |
Rent |
| Safety Building |
$403.00 |
2016-10-22 |
Rent |
| RK Dixon Co |
$382.74 |
2016-11-28 |
Copier fees |
| Sue Adams |
$375.00 |
2016-10-07 |
Computer & Office Services |
| Sue Adams |
$340.00 |
2016-11-11 |
Computer & Office Services |
| Sue Adams |
$285.00 |
2016-10-14 |
Computer & Office Services |
| Sam's Club |
$273.24 |
2016-10-06 |
Reimb Randy Wlaskolich for Jamboree Food Supplies |
| Sue Adams |
$265.00 |
2016-12-22 |
Computer & Office Services |
| Sue Adams |
$255.00 |
2016-10-14 |
Computer & Office Services |
| Mary E Gibson |
$255.00 |
2016-10-21 |
Computer & Office Services |
| Mary E Gibson |
$250.75 |
2016-10-07 |
Computer & Office Services |
| Mary E Gibson |
$250.75 |
2016-10-14 |
Computer & Office Services |
| Mary E Gibson |
$246.50 |
2016-11-04 |
Computer & Office Services |
| Rock Island County Clerk |
$240.00 |
2016-11-07 |
Phone List |
| Ducky's Lagoon |
$233.22 |
2016-10-26 |
John G Fundraiser Expenses |
| Mary E Gibson |
$216.75 |
2016-11-04 |
Computer & Office Services |
| United States Postal Service |
$215.00 |
2016-11-28 |
Postage |
| Hy-Vee |
$200.00 |
2016-11-21 |
Reimb Sue Adams for Gift Cards |
| AT&T |
$183.91 |
2016-10-13 |
Utilities |
| AT&T |
$183.88 |
2016-11-14 |
Phones |
| AT&T |
$183.88 |
2016-12-19 |
Telephones |
| Sue Adams |
$147.50 |
2016-11-18 |
Computer & Office Services |
| United States Postal Service |
$141.00 |
2016-11-16 |
Postage |
| Mary E Gibson |
$131.75 |
2016-11-11 |
Computer & Office Services |
| Sue Adams |
$90.00 |
2016-11-21 |
Computer & Office Services |
| De Lage Landen |
$58.05 |
2016-12-22 |
Copier Lease |
| De Lage Landen |
$58.05 |
2016-10-22 |
Copier Lease |
| De Lage Landen |
$58.05 |
2016-11-28 |
Copier Lease |
| Ducky's Lagoon |
$50.00 |
2016-10-26 |
John G Fundraiser Expenses |
| AT&T |
$50.00 |
2016-12-19 |
Internet access |
| AT&T |
$50.00 |
2016-11-14 |
Internet access |