| Raoul for Illinois |
$5,000.00 |
2018-06-28 |
Campaign Support |
| Citizens for Tim Heneghan |
$5,000.00 |
2018-05-11 |
Campaign Support |
| St. Juliana Church School |
$2,500.00 |
2018-06-25 |
Sponsorship Emerald City Gala |
| Morettis Pizza |
$2,233.74 |
2018-06-11 |
Fund-Raise Food/beverage |
| Boone's Saloon |
$1,579.18 |
2018-05-17 |
Hospitality Staff appreciation party |
| Shannon Rovers |
$1,000.00 |
2018-04-09 |
Event/Parade NWSI St Pat's |
| Friends of Kevin Morrison |
$1,000.00 |
2018-06-25 |
Campaign Support |
| Unforgettable Edibles |
$954.84 |
2018-04-03 |
Event/Parade Catering for NWSI parade party |
| Dunham Boys Baseball Organization |
$600.00 |
2018-04-01 |
Sponsorship Team sponsor |
| NGP Software, Inc |
$600.00 |
2018-06-08 |
Office Expense Campaign software |
| Ford Motor Credit |
$565.83 |
2018-04-27 |
Transportation Lease |
| Ford Motor Credit |
$565.83 |
2018-05-24 |
Transportation Lease |
| Ford Motor Credit |
$565.83 |
2018-06-15 |
Transportation Lease |
| Special Gifts Theater |
$500.00 |
2018-05-19 |
Sponsorship 5K event |
| Hi Tek Redneck |
$425.00 |
2018-05-16 |
Hospitality DJ for staff appreciation party |
| Edison Park Chamber of Commerce |
$300.00 |
2018-04-28 |
Sponsorship EP Fest |
| Markham Family Benefit Fund |
$300.00 |
2018-04-01 |
Community Support Fundraiser |
| Amazon Marketplace |
$293.98 |
2018-04-09 |
Chafing trays for fundraising events |
| Friends of Anthony Napolitano |
$275.00 |
2018-04-27 |
We Call Police signs |
| Augie's Front Burner |
$255.49 |
2018-05-03 |
Hospitality Staff & communications dinner |
| Niles Chamber of Commerce |
$215.00 |
2018-06-08 |
Membership/Dues Annual |
| Walmart |
$214.48 |
2018-04-17 |
Office Expense Supplies for Springfield visitors |
| Coalition for Better Government |
$200.00 |
2018-06-08 |
Golf Outing |
| Polish Museum of America |
$200.00 |
2018-04-09 |
Sponsorship Summer Gala |
| Rosemont Chamber of Commerce |
$170.00 |
2018-04-16 |
Membership/Dues Annual |
| Firewater Saloon |
$164.82 |
2018-06-08 |
Hospitality Teacher Appreciation lunch |
| Walmart |
$157.37 |
2018-05-07 |
Office Expense Supplies for Springfield visitors |
| Walmart |
$155.97 |
2018-04-03 |
Office Expense Supplies for Statehouse guests |
| Walmart |
$133.42 |
2018-05-30 |
Office Expense Supplies for district office |
| Walmart |
$131.53 |
2018-05-24 |
Office Expense Supplies for Springfield visitors |
| Quik N EZ |
$41.75 |
2018-04-20 |
Transportation Gas |
| Love's Travel Stop |
$40.50 |
2018-05-21 |
Transportation Gas |
| Markham Family Benefit Fund |
$40.00 |
2018-04-08 |
Community Support Fundraiser |
| Love's Travel Stop |
$36.50 |
2018-05-04 |
Transportation Gas |
| Quik N EZ |
$34.50 |
2018-06-01 |
Transportation Gas |
| Love's Travel Stop |
$33.75 |
2018-04-27 |
Transportation Gas |
| Quik N EZ |
$32.75 |
2018-05-22 |
Transportation Gas |
| Love's Travel Stop |
$31.75 |
2018-04-24 |
Transportation Gas |
| Love's Travel Stop |
$31.25 |
2018-05-11 |
Transportation Gas |
| Love's Travel Stop |
$30.01 |
2018-05-16 |
Transportation Gas |
| Quik N EZ |
$29.25 |
2018-05-29 |
Transportation Gas |
| Love's Travel Stop |
$29.00 |
2018-05-08 |
Transportation Gas |
| Quik N EZ |
$25.00 |
2018-04-11 |
Transportation Gas |
| Love's Travel Stop |
$24.25 |
2018-05-02 |
Transportation Gas |
| Amazon Marketplace |
$10.99 |
2018-04-23 |
Office Expense Supplies |