| Star Graphics & Media |
$5,805.00 |
2022-12-30 |
Yard signs 48 x 48 2 sided Invoice 61034 |
| Lincoln Greens Golf Course |
$4,335.92 |
2022-10-25 |
Golf outing |
| Luminary Kitchen & Provisions |
$3,952.50 |
2022-11-18 |
Reception for Business Community |
| LAMAR COMPANIES |
$3,650.00 |
2022-11-10 |
Advertising - Inv 114088635 |
| Mission BBQ |
$3,011.80 |
2022-10-06 |
Golf outing Food |
| Star Graphics & Media |
$2,671.15 |
2022-11-29 |
Invoice for Signs |
| Star Graphics and Media |
$2,650.00 |
2022-11-01 |
Invoice 60186 |
| Cook's Spice Rack & Chili |
$2,586.39 |
2022-10-06 |
Fund raising - food |
| LAMAR COMPANIES |
$2,562.50 |
2022-12-09 |
Marketing Invoice #114211999 |
| The Newberg Group |
$2,500.00 |
2022-12-02 |
Campaign staff - Marketing, Mailing, Managing |
| Famous Ferg Designs |
$2,284.00 |
2022-12-02 |
Website - Design/Development/Hosting |
| A & B Printing Service Inc |
$2,271.00 |
2022-11-17 |
Invoice #51067 Marketing |
| Papa Frank's |
$1,569.85 |
2022-11-18 |
Fund raising - food/bev |
| A & B Printing Service Inc |
$1,542.95 |
2022-12-06 |
Invoice 51377 Post Card Mailers |
| HPR Marketing Group |
$1,450.00 |
2022-12-29 |
Marketing and Advertisement Invoice # 9047 |
| Star Graphics and Media |
$1,445.00 |
2022-11-01 |
Invoice 60337 |
| Ace Sign Co. |
$1,378.94 |
2022-12-06 |
Invoice 48219 |
| HPR Marketing Group |
$1,250.00 |
2022-11-15 |
Inv 8967 Marketing Material |
| Valco Awards & More, Inc |
$1,234.67 |
2022-11-09 |
Marketing Material (Coozies) Inv# S-715974 |
| A & B Printing Service Inc |
$1,180.00 |
2022-12-21 |
Door Hangers Invoice #51502 Reimbursement to Newberg Group |
| A & B Printing Service Inc |
$1,102.00 |
2022-11-15 |
Invoice #50804 |
| Link Media Outdoor |
$1,070.00 |
2022-11-15 |
Marketing Inv # 415996 |
| Neuhoff Media |
$1,000.00 |
2022-10-14 |
WFMB-AM Marketing |
| Neuhoff Media |
$1,000.00 |
2022-11-08 |
WFMB-AM Invoice IN-AM-1221016699 |
| WC Media, Inc Outdoor Advertising |
$900.00 |
2022-12-07 |
Digital Sign Invoice 40926G2 |
| WC Media, Inc Outdoor Advertising |
$900.00 |
2022-12-28 |
Digital Billboard Invoice #40926G3 |
| WC Media, Inc Outdoor Advertising |
$900.00 |
2022-11-07 |
Signs |
| Sarah Disney |
$880.00 |
2022-12-02 |
Accounting fees - Aug, Sept, and October Treasurer Hours |
| HPR Marketing Group |
$750.00 |
2022-11-15 |
Marketing Inv 8928 Account Management Services Sept |
| Frontiers International Inc. |
$675.00 |
2022-12-27 |
Sponsorship and Ad for Annual Martin Luther King breakfast |
| Sarah Disney |
$620.00 |
2022-12-31 |
Campaign Work (Hours for November and December) |
| Link Media Outdoor |
$620.00 |
2022-12-29 |
Billboards Invoice #426208 |
| Star Graphics and Media |
$506.01 |
2022-11-01 |
Invoice 60122 |
| Boys & Girls Club of Central Illinois |
$500.00 |
2022-10-12 |
Sponsorship |
| Sangamon County Republican Women |
$500.00 |
2022-10-13 |
Sponsorship of Luncheon |
| HOMEDEPOT.COM |
$481.53 |
2022-11-23 |
Materials for Signs |
| The Phoenix Center |
$400.00 |
2022-10-20 |
Table at the Fall Gayla |
| Capitol Radio Group |
$388.50 |
2022-12-12 |
December Radio Spots Contract #17321 |
| HOMEDEPOT.COM |
$361.14 |
2022-10-20 |
Rebar for Signs |
| Oriental Trading |
$351.09 |
2022-11-14 |
Christmas Parade Items |
| A & B Printing Service Inc |
$280.00 |
2022-12-06 |
Invoice 51242 Walk Cards Gloss Two Sided |
| Walmart |
$279.53 |
2022-10-02 |
Golf outing Supplies |
| Michael Buscher |
$274.35 |
2022-12-30 |
Principal payment, Buscher |
| Best Buy #47 |
$274.35 |
2022-12-13 |
Router and Telephone for Campaign Office |
| Dex Heights Inc. |
$250.00 |
2022-11-15 |
11/30/22 Fundraiser Rental |
| Sacred Heart Griffin |
$225.00 |
2022-12-07 |
Ad for SHG Boys Basketball |
| Marine Bank |
$220.00 |
2022-10-06 |
GCs for Golf Outing |
| ABCompuprint |
$214.50 |
2022-11-10 |
Brochures Inv #142170 |
| Menards |
$213.35 |
2022-11-13 |
Signs (Rebar Stakes for Signs) |
| Michael Buscher |
$213.35 |
2022-12-30 |
Principal payment, Buscher |