| Best Buy |
$302.39 |
2024-11-08 |
Supplies |
| IL Dept. of Revenue |
$297.00 |
2024-12-31 |
State Taxes |
| George Willer |
$285.60 |
2024-12-13 |
Salary |
| Walmart |
$253.43 |
2024-11-08 |
Supplies |
| Enterprise Rent A Car |
$245.54 |
2024-12-05 |
car rental |
| Derek Murphy |
$244.28 |
2024-11-13 |
Mileage |
| Walmart |
$241.96 |
2024-10-17 |
Supplies |
| Rosebud Lemont |
$238.40 |
2024-12-06 |
Food/beverage |
| Hy-Vee |
$236.52 |
2024-10-17 |
Supplies |
| AT&T TeleConference Services |
$230.29 |
2024-11-13 |
Phone Service |
| De Lage Landen Financial Services |
$227.96 |
2024-12-11 |
copier |
| De Lage Landen Financial Services |
$227.96 |
2024-11-12 |
copier |
| De Lage Landen Financial Services |
$227.96 |
2024-10-10 |
copier |
| George Willer |
$225.00 |
2024-12-04 |
Campaign work |
| Walmart |
$220.30 |
2024-11-08 |
Supplies |
| Amazon.com |
$220.02 |
2024-11-08 |
Supplies |
| Crystal Clear Memories |
$213.13 |
2024-11-08 |
Supplies |
| Hughie's Irish Pub |
$213.00 |
2024-12-06 |
Food/beverage |
| The Home Depot |
$210.80 |
2024-12-06 |
Supplies |
| NCI Business Systems |
$203.67 |
2024-10-15 |
Office Supplies |
| Amazon.com |
$203.43 |
2024-12-06 |
Supplies |
| Amazon.com |
$197.40 |
2024-12-06 |
Supplies |
| Comcast |
$196.89 |
2024-12-06 |
Utilities |
| Comcast |
$196.77 |
2024-10-08 |
Utilities |
| Comcast |
$196.77 |
2024-11-08 |
Utilities |
| Engrained Brewing |
$191.69 |
2024-12-06 |
Food/beverage |
| AT&T TeleConference Services |
$190.33 |
2024-10-10 |
Phone Service |
| Blue Cross & Blue Shield of IL |
$188.91 |
2024-11-08 |
Staff Insurance |
| Blue Cross & Blue Shield of IL |
$188.91 |
2024-12-06 |
Staff Insurance |
| Costco Warehouse |
$180.23 |
2024-11-08 |
Supplies |
| Hilton Springfield |
$159.85 |
2024-10-02 |
Lodging |
| Verizon Wireless |
$148.92 |
2024-11-25 |
Phone Expense |
| Verizon Wireless |
$148.92 |
2024-12-23 |
Phone Expense |
| Verizon Wireless |
$148.92 |
2024-10-23 |
Phone Expense |
| Walmart |
$133.16 |
2024-11-08 |
Supplies |
| AT&T TeleConference Services |
$131.84 |
2024-12-12 |
Phone Service |
| Amazon.com |
$114.46 |
2024-11-08 |
Supplies |
| NCI Business Systems |
$97.43 |
2024-12-12 |
Office Supplies |
| Nicor Gas |
$76.00 |
2024-11-02 |
Utilities |
| Nicor Gas |
$76.00 |
2024-12-04 |
Utilities |
| Nicor Gas |
$76.00 |
2024-10-01 |
Utilities |
| Sam's Club |
$74.02 |
2024-11-15 |
Supplies |
| Internal Revenue Service (US Treasury) |
$60.58 |
2024-12-13 |
Federal Taxes |
| NCI Business Systems |
$52.51 |
2024-11-15 |
Office Supplies |
| WinRed |
$39.40 |
2024-10-08 |
Credit card fees |
| IL Republican Party |
$20.00 |
2024-10-02 |
transfer out |
| IL Dept. of Revenue |
$16.69 |
2024-12-13 |
State Taxes |