| Ogden & Fry |
$600.00 |
2019-03-15 |
Polling |
| Integrity Process |
$600.00 |
2019-01-06 |
Op Research |
| Dan Swanson |
$542.00 |
2019-03-01 |
Consulting |
| Ryan Spain |
$542.00 |
2019-03-01 |
Consulting |
| Mark Batinick |
$542.00 |
2019-03-01 |
Consulting |
| Tony McCombie |
$542.00 |
2019-03-01 |
Consulting |
| Delage Landen Financial Services |
$502.74 |
2019-01-11 |
Office Equipment |
| Delage Landen Financial Services |
$502.74 |
2019-02-22 |
Office Equipment |
| Delage Landen Financial Services |
$502.74 |
2019-03-15 |
Office Equipment |
| Premier Mailing & Printing |
$500.00 |
2019-01-21 |
Printing |
| State Farm Ins |
$475.00 |
2019-01-15 |
Insurance |
| Quill Corporation |
$464.14 |
2019-01-15 |
Office Supplies |
| Comcast |
$448.33 |
2019-03-22 |
Utility |
| Comcast |
$445.48 |
2019-02-19 |
Utility |
| Double Tree - Springfield |
$352.94 |
2019-01-10 |
Lodging |
| Nicor Gas |
$318.49 |
2019-01-28 |
Office Utillity |
| godaddy.com |
$304.91 |
2019-03-29 |
Web Site Addresses |
| Nicor Gas |
$302.71 |
2019-03-26 |
Office Utillity |
| AT & T Mobility |
$297.31 |
2019-01-04 |
Cell Phone |
| Nicor Gas |
$267.92 |
2019-02-22 |
Office Utility |
| Intuit |
$214.25 |
2019-01-17 |
Payroll Service |
| Republican State Leadership Comm |
$180.00 |
2019-01-26 |
Donation |
| Verizon Wireless |
$166.84 |
2019-03-12 |
Cell Phone |
| Verizon Wireless |
$166.84 |
2019-02-12 |
Cell Phone |
| Verizon Wireless |
$166.83 |
2019-01-12 |
Cell Phone |
| Target - Willowbrook |
$165.23 |
2019-02-05 |
Office Supplies |
| Double Tree - Springfield |
$162.90 |
2019-03-19 |
Lodging |
| Wyndham - Springfield |
$162.72 |
2019-02-26 |
Lodging for Staff |
| Double Tree - Springfield |
$153.68 |
2019-02-13 |
Lodging |
| Double Tree - Springfield |
$149.07 |
2019-03-05 |
Lodging |
| AT & T Mobility |
$143.13 |
2019-02-04 |
Cell Phone |
| AT & T Mobility |
$143.13 |
2019-03-07 |
Cell Phone |
| Com Ed |
$141.73 |
2019-02-10 |
Utilities-Electric |
| Com Ed |
$139.58 |
2019-03-15 |
Utilities-Electric |
| Com Ed |
$131.74 |
2019-01-11 |
Utilities-Electric |
| Intuit |
$118.75 |
2019-01-15 |
Payroll Service |
| Intuit |
$118.75 |
2019-02-15 |
Payroll Service |
| Intuit |
$118.75 |
2019-03-15 |
Payroll Service |
| Hotel Tonight |
$106.00 |
2019-02-16 |
Lodging for Staff |
| Dropbox |
$99.00 |
2019-03-07 |
Software |
| Dropbox |
$99.00 |
2019-01-08 |
Software |
| Dropbox |
$99.00 |
2019-02-19 |
Software |
| Verizon Wireless |
$89.44 |
2019-02-10 |
Cell Phone |
| Verizon Wireless |
$89.44 |
2019-03-15 |
Cell Phone |
| Verizon Wireless |
$89.42 |
2019-01-18 |
Cell Phone |
| Wish Cleaning |
$80.00 |
2019-01-04 |
Office |
| Wish Cleaning |
$80.00 |
2019-03-08 |
Office |
| Hotel Tonight |
$77.04 |
2019-02-25 |
Lodging for Staff |
| Business Knowledge Systems |
$76.00 |
2019-02-07 |
Network Support |
| Business Knowledge Systems |
$76.00 |
2019-03-07 |
Network Support |