| Nanopics Production |
$350.00 |
2019-02-25 |
Video production |
| Act Blue |
$325.93 |
2019-03-01 |
Online donation processing |
| City Water Light & Power |
$310.06 |
2019-02-22 |
Utilities |
| Holiday Inn Express & Suites Galesburg |
$309.40 |
2019-03-29 |
Lodging |
| City Water Light & Power |
$296.24 |
2019-03-25 |
Utilities |
| City Water Light & Power |
$269.96 |
2019-01-24 |
Monthly utilities |
| Best Buy |
$262.04 |
2019-03-22 |
Supplies |
| Barbara S. Mason Campaign Services, Ltd. |
$260.00 |
2019-02-04 |
Electronic filing |
| City Water Light & Power |
$257.97 |
2019-01-02 |
Monthly utilities |
| Constant Contact |
$239.06 |
2019-01-16 |
Monthly email list |
| Constant Contact |
$239.06 |
2019-02-12 |
Email marketing |
| Constant Contact |
$239.06 |
2019-03-12 |
Email marketing |
| Ameren Illinois |
$238.04 |
2019-01-02 |
Monthly utilities |
| Kimpton - Hotel Allegro |
$233.08 |
2019-03-08 |
Lodging |
| Ameren Illinois |
$231.43 |
2019-03-27 |
Utilities |
| A & B Printing |
$223.00 |
2019-03-08 |
Printing |
| Holiday Inn Chicago |
$215.37 |
2019-03-01 |
Lodging |
| Holiday Inn Chicago |
$214.19 |
2019-02-23 |
Lodging |
| Holiday Inn Chicago |
$214.19 |
2019-02-23 |
Lodging |
| Holiday Inn Chicago |
$214.19 |
2019-02-23 |
Lodging |
| Holiday Inn Chicago |
$214.19 |
2019-02-23 |
Lodging |
| Holiday Inn Chicago |
$214.19 |
2019-02-23 |
Lodging |
| Holiday Inn Chicago |
$214.19 |
2019-02-23 |
Lodging |
| Kimpton - Hotel Allegro |
$210.77 |
2019-02-19 |
Lodging |
| Gabatoni's |
$209.31 |
2019-02-16 |
Food |
| Alternative Communication Services LLC |
$192.50 |
2019-02-25 |
Interpreting services |
| Wyndham Springfield City Centre |
$190.97 |
2019-03-22 |
Lodging |
| Holiday Inn Chicago |
$163.84 |
2019-03-05 |
Food |
| Mail Chimp |
$159.38 |
2019-02-08 |
Email marketing |
| Mail Chimp |
$159.38 |
2019-03-08 |
Email marketing |
| Mail Chimp |
$159.38 |
2019-03-25 |
Email marketing |
| Mail Chimp |
$159.38 |
2019-01-08 |
Monthly email list |
| National A. Philip Randolph Pullman Porter Museum |
$156.84 |
2019-02-07 |
Donation |
| James Underwood |
$153.79 |
2019-03-05 |
Campaign expenses |
| Ameren Illinois |
$150.81 |
2019-01-28 |
Monthly utilities |
| Ameren Illinois |
$147.71 |
2019-02-27 |
Utilities |
| Crowne Plaza |
$145.77 |
2019-03-29 |
Lodging |
| Act Blue |
$135.17 |
2019-03-11 |
Online donation processing |
| Crowne Plaza |
$134.47 |
2019-02-04 |
Hotel room |
| Office Depot |
$130.88 |
2019-01-10 |
Supplies |
| Jewel Osco - Waukegan |
$111.54 |
2019-02-14 |
Supplies |
| 200 W. Randolph St. Garage |
$104.00 |
2019-02-27 |
Parking |
| Office Depot |
$101.33 |
2019-03-27 |
Supplies |
| 200 W. Randolph St. Garage |
$101.00 |
2019-02-27 |
Parking |
| Music Source DJ |
$100.00 |
2019-01-16 |
Equipment rental |
| Schnucks |
$93.10 |
2019-03-29 |
Supplies |
| Jewel Osco - Waukegan |
$91.28 |
2019-02-14 |
Supplies |
| NGP VAN |
$75.03 |
2019-03-29 |
Robo calls |
| Office Depot |
$71.75 |
2019-02-06 |
Supplies |
| AT&T Mobility |
$68.73 |
2019-03-18 |
Internet access |