| Professional Circulation Inc. |
$45,025.00 |
2018-05-29 |
Petition Circulation Services |
| Professional Circulation Inc. |
$45,025.00 |
2018-06-04 |
Petition Circulation Services |
| RVShare |
$36,600.00 |
2018-06-08 |
Final Instlmnt (thru Nov 18) travel rental & insurance |
| RVShare |
$26,584.70 |
2018-05-09 |
First installment campaign travel rental |
| Scott Union LLC |
$14,912.31 |
2018-06-05 |
Website and literature |
| NationBuilder |
$5,390.00 |
2018-04-02 |
Voter Contact |
| B&H Photo |
$3,858.00 |
2018-06-01 |
Equipment |
| Shell Oil |
$3,413.16 |
2018-06-30 |
fuel |
| B&H Photo |
$3,274.92 |
2018-05-24 |
Equipment |
| Bloomington FNRA |
$2,940.00 |
2018-04-05 |
Donation |
| Kaskaskia FNRA |
$2,660.00 |
2018-04-02 |
Donation |
| Gem city FNRA |
$2,500.00 |
2018-04-03 |
Donation |
| William McCann |
$2,136.40 |
2018-05-11 |
Mileage reimbursement |
| Flag World |
$1,851.62 |
2018-05-21 |
Supplies |
| William McCann |
$1,781.61 |
2018-06-29 |
Mileage reimbursement |
| Blue Mound FNRA |
$1,400.00 |
2018-04-27 |
Donation |
| Facebook |
$1,356.27 |
2018-05-27 |
advertising |
| National Center for Constitutional Studies |
$1,334.13 |
2018-06-28 |
Supplies |
| Flag World |
$1,327.43 |
2018-06-29 |
Supplies |
| CNB |
$1,250.00 |
2018-04-02 |
Campaign Office Rent |
| CNB |
$1,250.00 |
2018-06-03 |
Campaign Office Rent |
| CNB |
$1,250.00 |
2018-05-08 |
Campaign Office Rent |
| Riverbend FNRA |
$1,185.00 |
2018-04-01 |
Donation |
| Otter Products |
$961.48 |
2018-05-23 |
Suppies |
| Bradley FNRA |
$956.11 |
2018-04-19 |
Donation |
| B&H Photo |
$865.25 |
2018-05-14 |
Supplies |
| Verizon |
$852.92 |
2018-06-05 |
Telephones |
| ELECT Inc. |
$749.00 |
2018-04-17 |
Fundraiser Software |
| Facebook |
$706.63 |
2018-04-02 |
advertising |
| IFOR (Illinois Federation for Outdoor Resourses) |
$600.00 |
2018-05-05 |
Donation |
| B&H Photo |
$598.99 |
2018-05-30 |
Equipment |
| Illinois Innocense Project |
$550.00 |
2018-04-28 |
Donation |
| Otter Products |
$531.13 |
2018-05-25 |
Suppies |
| Campbell Publications |
$516.00 |
2018-04-11 |
Advertising |
| Otter Products |
$363.24 |
2018-06-13 |
Supplies |
| AT & T Mobility |
$353.65 |
2018-04-20 |
Telephone |
| Go Daddy |
$312.51 |
2018-04-12 |
Website Services |
| American Legion Post 279 |
$250.00 |
2018-05-28 |
Donation |
| Jacksonville Journal Courier |
$249.00 |
2018-05-01 |
Advertising |
| Jennifer Suter |
$234.44 |
2018-05-22 |
mileage reimbursement |
| Bruce Robson Fishing Tournament |
$200.00 |
2018-05-01 |
donation |
| Macoupin County Farm Bureau |
$150.00 |
2018-06-01 |
Rent |
| Macoupin County Farm Bureau |
$150.00 |
2018-05-01 |
Rent |
| Macoupin County Farm Bureau |
$150.00 |
2018-04-01 |
Rent |
| HughesNet |
$115.92 |
2018-06-25 |
internet services |
| HughesNet |
$115.92 |
2018-04-22 |
internet services |
| HughesNet |
$115.92 |
2018-05-26 |
internet services |
| Facebook |
$100.00 |
2018-05-01 |
advertising |
| Go Daddy |
$63.96 |
2018-04-27 |
Website Services |