| Denelle Wilson |
$10,000.00 |
2019-03-16 |
Consulting |
| Arlington Park Race Course |
$786.00 |
2019-01-30 |
Deposit |
| Tenth Congressional District Democrats |
$500.00 |
2019-03-25 |
Event Sponsorship |
| Lowes #00907 |
$467.36 |
2019-02-04 |
Refrigerator for Springfield Office |
| Next Word Communication |
$403.75 |
2019-02-23 |
January 2019 Communications |
| Maldaners |
$398.62 |
2019-01-09 |
Staff Dinner |
| The Cove School |
$390.00 |
2019-02-11 |
Event Expense |
| Next Word Communication |
$325.00 |
2019-03-09 |
Communication February 2019 |
| Shell Service Station |
$300.00 |
2019-01-25 |
Gift Cards for volunteers |
| Shell Service Station |
$300.00 |
2019-01-25 |
Gift Cards for volunteers . |
| Wyndham Springfield City Centre |
$272.61 |
2019-01-15 |
Staff hotel room 1/9 and 1/10/2019 |
| Trooper Lambert Memorial Fund |
$250.00 |
2019-01-15 |
Contribution to memorial fund |
| Doubletree Hotel |
$191.21 |
2019-01-11 |
Hotel Room for campaign staff at Inauguration |
| Doubletree Hotel |
$188.71 |
2019-01-11 |
Hotel Room for Campaign staff at Inauguration |
| Doubletree Hotel |
$188.71 |
2019-01-11 |
Hotel Room for campaign staff for Inauguration |
| Doubletree Hotel |
$188.71 |
2019-01-11 |
Hotel room for campaign staff at Inauguration |
| Doubletree Hotel |
$188.71 |
2019-01-11 |
Hotel room for campaign staff at Inauguration |
| Two Men and a Truck |
$181.25 |
2019-01-24 |
Moving Expense |
| The Cove School |
$170.00 |
2019-02-25 |
Event Expense |
| Office Depot / Office Max |
$154.11 |
2019-01-17 |
Office supplies |
| Loukinen's on 4th |
$151.12 |
2019-01-08 |
Dinner Event |
| Verizon Wireless |
$145.84 |
2019-03-01 |
March 2019 Phone |
| Verizon Wireless |
$145.15 |
2019-02-28 |
February 2019 Phone |
| Verizon Wireless |
$145.08 |
2019-01-22 |
Telephone |
| Two Men and a Truck |
$145.00 |
2019-01-23 |
Moving Expense |
| Amazon.com |
$143.16 |
2019-03-13 |
Illinois State Flags |
| Amazon.com |
$96.81 |
2019-01-17 |
Fan, White Board & Bulletin Board for Springfield Office |
| Amazon.com |
$95.99 |
2019-01-22 |
Chair for Springfield Office |
| Next Word Communication |
$95.00 |
2019-01-03 |
Communications Expense |
| Winfield Maintenance |
$90.00 |
2019-01-15 |
January Office Cleaning |
| Winfield Maintenance |
$90.00 |
2019-03-15 |
Office Cleaning March 2019 |
| Winfield Maintenance |
$90.00 |
2019-02-11 |
February 2019 office cleaning |
| Shell Service Station |
$29.77 |
2019-03-04 |
Fuel |