| Funkhouser Vegosen Liebman & Dunn |
$13,449.97 |
2019-05-21 |
Legal fees |
| Bridges Catering |
$2,562.50 |
2019-05-28 |
Resistance Dinner 2019 Catering |
| Feuerbach Recordkeeping, Inc. |
$1,196.65 |
2019-06-07 |
Accounting fees |
| US Bank Corporate Real Estate |
$1,050.00 |
2019-04-19 |
Rent |
| US Bank Corporate Real Estate |
$1,050.00 |
2019-06-07 |
Rent |
| Rock Island County Branch NAACP |
$600.00 |
2019-06-11 |
Image Awards Banquest & Full Page Ad |
| JV Consulting |
$579.39 |
2019-05-02 |
Resistance Dinner Advertising |
| JV Consulting |
$579.39 |
2019-04-22 |
Printing and postage; Cinco De Mayo |
| Feuerbach Recordkeeping, Inc. |
$531.05 |
2019-05-08 |
Accounting fees |
| JV Consulting |
$500.00 |
2019-06-26 |
Salute to Labor 2019 - ticket printing |
| Scott County Democratic Party |
$500.00 |
2019-04-18 |
Contribution |
| JFK Dinner PAC |
$400.00 |
2019-06-06 |
Banquet table |
| Sue Adams |
$266.25 |
2019-06-21 |
Computer & Office Services |
| Sue Adams |
$255.00 |
2019-05-28 |
Computer & Office Services |
| Sue Adams |
$255.00 |
2019-05-02 |
Computer & Office Services |
| QC Pride, Inc. |
$250.00 |
2019-04-18 |
Advertising |
| Dora A Villarreal Nieman |
$250.00 |
2019-05-02 |
Refund of Contribution |
| Sue Adams |
$247.50 |
2019-05-15 |
Computer & Office Services |
| Sue Adams |
$247.50 |
2019-06-07 |
Computer & Office Services |
| Sue Adams |
$236.25 |
2019-05-22 |
Computer & Office Services |
| United States Postal Service |
$234.00 |
2019-05-06 |
Post office box renewal |
| Sue Adams |
$213.75 |
2019-06-11 |
Computer & Office Services |
| Friends of Dick Durbin |
$200.00 |
2019-06-26 |
Contribution |
| Costco Wholesale |
$170.71 |
2019-05-22 |
Office supplies |
| United States Postal Service |
$165.00 |
2019-06-04 |
Postage |
| IL Democratic County Chairmen's Association |
$160.00 |
2019-06-06 |
Sponsorship for Training Event |
| AT&T |
$158.80 |
2019-04-19 |
Phones |
| AT&T |
$158.73 |
2019-05-21 |
Phones |
| AT&T |
$158.73 |
2019-06-13 |
Phones |
| Xerox Financial Services |
$127.20 |
2019-05-21 |
Printer Lease |
| Xerox Financial Services |
$127.20 |
2019-04-19 |
Printer Lease |
| Xerox Financial Services |
$127.20 |
2019-06-26 |
Printer Lease |
| The Forest of Flowers |
$86.80 |
2019-05-21 |
Flowers |
| The Forest of Flowers |
$70.64 |
2019-06-07 |
Sympathy Flowers |
| AT&T |
$58.02 |
2019-06-26 |
Internet access |
| AT&T |
$58.02 |
2019-05-28 |
Internet access |
| AT&T |
$58.02 |
2019-04-25 |
Internet access |
| Facebook, Inc. |
$50.00 |
2019-06-10 |
Social Media |
| Facebook, Inc. |
$37.28 |
2019-05-20 |
Social Media |
| Facebook, Inc. |
$25.00 |
2019-05-13 |
Social Media |
| Facebook, Inc. |
$17.00 |
2019-05-02 |
Social Media |
| Facebook, Inc. |
$15.00 |
2019-05-06 |
Social Media |
| Facebook, Inc. |
$15.00 |
2019-05-03 |
Social Media |
| Facebook, Inc. |
$13.00 |
2019-05-01 |
Social Media |
| Facebook, Inc. |
$2.00 |
2019-04-30 |
Social Media |
| Facebook, Inc. |
$2.00 |
2019-04-30 |
Social Media |