| BAMDESIGN.net |
$7,250.00 |
2018-10-16 |
Design and postage for a county wide mailer |
| Cumulus Media |
$3,800.00 |
2018-10-22 |
Advertising - radio |
| Radisson Hotel Normal |
$3,289.95 |
2018-11-11 |
Election day expense |
| Illinois Democratic County Chairman's Association |
$1,658.55 |
2018-12-10 |
Robo calls |
| ABCompuprint |
$1,400.00 |
2018-11-01 |
Election day post it notes |
| U.S. POSTMASTER |
$1,050.00 |
2018-10-10 |
Postage |
| The Daily Vidette |
$1,048.99 |
2018-11-11 |
Advertising - newspaper |
| AtoZ Catering |
$1,044.03 |
2018-12-20 |
Food |
| Betsy Dirksen Londrigan for Congress |
$1,000.00 |
2018-11-01 |
Contribution |
| Keg Grove Brewing Company, LLC |
$900.00 |
2018-11-02 |
Custom made glasses for watch party |
| U.S. POSTMASTER |
$875.00 |
2018-10-24 |
Postage |
| Butzirus Rental Properties |
$750.00 |
2018-11-01 |
Rent |
| Butzirus Rental Properties |
$750.00 |
2018-10-04 |
Headquarters rent |
| BAMDESIGN.net |
$750.00 |
2018-10-03 |
Graphic design |
| Butzirus Rental Properties |
$750.00 |
2018-12-07 |
Rent |
| Kay Moss |
$634.99 |
2018-10-13 |
Reimbursement for table sponsorship to NAACP Banquet. |
| Andrew Jacobs |
$600.00 |
2018-11-12 |
Design and production of various GOTV media |
| JB Inauguration Committee |
$533.70 |
2018-12-30 |
Ticket purchase |
| RK Dixon |
$507.97 |
2018-11-01 |
Equipment - maintenance |
| The Argus |
$337.50 |
2018-11-02 |
Advertising - newspaper |
| OFFICE DEPOT |
$321.15 |
2018-11-02 |
Office supplies |
| AMEREN IP |
$284.99 |
2018-10-03 |
Utilities |
| OFFICE DEPOT |
$281.54 |
2018-11-11 |
Office supplies |
| Tony's Tacos |
$272.36 |
2018-11-11 |
Food |
| Radisson Hotel Normal |
$268.80 |
2018-12-12 |
Lodging - staff |
| OFFICE DEPOT |
$252.09 |
2018-11-03 |
Office supplies |
| Patrick Cortesi |
$250.00 |
2018-10-09 |
Reimburse for facebook ads |
| Patrick Cortesi |
$250.00 |
2018-11-11 |
Reimburse for GOTV facebook ads |
| OFFICE DEPOT |
$232.81 |
2018-10-31 |
Office supplies |
| RK Dixon |
$205.95 |
2018-12-05 |
Equipment - maintenance |
| BAMDESIGN.net |
$200.00 |
2018-10-22 |
Envelopes w/ logo printed on them |
| JEWEL OSCO |
$181.33 |
2018-11-11 |
Food |
| Little Ceasers Pizza |
$166.13 |
2018-11-06 |
Food |
| AMEREN IP |
$125.76 |
2018-11-01 |
Utilities |
| AtoZ Catering |
$125.00 |
2018-12-05 |
Food |
| Nicor Gas |
$112.88 |
2018-12-26 |
Utilities |
| U.S. POSTMASTER |
$112.00 |
2018-12-05 |
Post office box |
| Avanti's Restraunt |
$112.00 |
2018-11-06 |
Food |
| Avanti's Restraunt |
$94.90 |
2018-11-03 |
Food |
| AMEREN IP |
$85.29 |
2018-12-05 |
Utilities |
| Little Ceasers Pizza |
$83.10 |
2018-11-19 |
Food |
| Nicor Gas |
$73.66 |
2018-11-19 |
Utilities |
| ActBlue Technical Services |
$57.00 |
2018-12-07 |
Bank charges |
| Frontier |
$53.98 |
2018-11-11 |
Utilities |
| Frontier |
$53.98 |
2018-10-09 |
Utilities |
| Frontier |
$53.98 |
2018-12-10 |
Utilities |
| Nicor Gas |
$41.02 |
2018-10-24 |
Utilities |
| ActBlue Technical Services |
$33.91 |
2018-10-25 |
Bank charges |
| ActBlue Technical Services |
$33.50 |
2018-11-24 |
Bank charges |
| ActBlue Technical Services |
$24.18 |
2018-10-17 |
Bank charges |