| Sheila King Public Relations |
$3,000.00 |
2019-01-04 |
Consulting |
| Barraco's Pizza |
$1,780.00 |
2019-01-03 |
Holiday Party |
| First Communication |
$1,134.14 |
2019-01-29 |
Utilities |
| Doubletree Springfield |
$896.09 |
2019-01-11 |
Lodging - staff |
| Kevron Printing & Mailing |
$874.53 |
2019-01-17 |
Printing |
| Swanson's Deli |
$727.65 |
2019-03-19 |
Food |
| Joseph's Restaurant |
$693.11 |
2019-02-07 |
Food |
| County Fair |
$560.00 |
2019-02-11 |
Turkeys |
| Town Armanetti Beverage Mart |
$549.79 |
2019-03-15 |
Beverages |
| Ford Credit |
$452.76 |
2019-01-18 |
Car lease payment |
| Ford Credit |
$452.76 |
2019-02-21 |
Car lease payment |
| Ford Credit |
$452.76 |
2019-03-25 |
Car lease payment |
| Binny's Beverage |
$421.48 |
2019-01-18 |
Fund raising expense |
| The Daily Line |
$395.00 |
2019-01-18 |
Subscription |
| Democratic Party of Illinois |
$375.00 |
2019-02-11 |
Vote Builder |
| AT&T Bill Payment |
$349.74 |
2019-02-07 |
Utilities |
| AT&T Bill Payment |
$347.99 |
2019-02-07 |
Utilities |
| Alpha Graphics |
$347.00 |
2019-03-13 |
Printing |
| AT&T Bill Payment |
$306.97 |
2019-01-08 |
Utilities |
| NovenTech |
$300.00 |
2019-02-07 |
Website |
| United States Postal Service |
$300.00 |
2019-01-08 |
Postage |
| AT&T Bill Payment |
$298.85 |
2019-03-07 |
Utilities |
| DeJay's Ace Hardware, Inc. |
$281.00 |
2019-02-07 |
Office Maintenance |
| Moira Curran |
$250.00 |
2019-02-20 |
Holiday |
| Katie Gainer Murphy |
$250.00 |
2019-01-04 |
Consulting |
| Dunkin Donuts |
$242.86 |
2019-02-27 |
Election day expense |
| Dunkin Donuts |
$220.89 |
2019-02-21 |
Food |
| NovenTech |
$220.00 |
2019-02-07 |
Website |
| Barraco's Pizza |
$216.00 |
2019-02-27 |
Election day expense |
| Beverly Bakery |
$207.77 |
2019-03-18 |
Food |
| Firewater Saloon |
$204.55 |
2019-01-14 |
Volunteers Food |
| Mother McAuley |
$200.00 |
2019-01-17 |
Fund raising - hall rental |
| Government Center Self |
$197.00 |
2019-02-07 |
Parking |
| Quill.com |
$194.94 |
2019-02-01 |
Office supplies |
| Kevron Printing & Mailing |
$182.88 |
2019-01-23 |
Printing |
| Citizens Utility Board |
$175.00 |
2019-01-23 |
Membership |
| Peoples Energy |
$173.00 |
2019-02-28 |
Utilities |
| Peoples Energy |
$173.00 |
2019-03-28 |
Utilities |
| Peoples Energy |
$173.00 |
2019-01-30 |
Utilities |
| The Maids |
$170.00 |
2019-02-27 |
Office Maintenance |
| 115 Bourbon St. |
$167.00 |
2019-01-14 |
Volunteers Food |
| C & C Communications |
$150.00 |
2019-01-22 |
Utilities |
| Firewater Saloon |
$138.00 |
2019-01-14 |
Volunteers Food |
| Commonwealth Edison |
$131.00 |
2019-03-12 |
Utilities |
| Barraco's Pizza |
$128.34 |
2019-02-27 |
Election day expense |
| Commonwealth Edison |
$118.00 |
2019-01-09 |
Utilities |
| Commonwealth Edison |
$118.00 |
2019-02-11 |
Utilities |
| Comcast Billing |
$113.37 |
2019-01-30 |
Utilities |
| Comcast Billing |
$113.37 |
2019-03-05 |
Utilities |
| R4 Services |
$100.00 |
2019-03-18 |
Utilities |