| Robin Severs |
$10,000.00 |
2025-01-27 |
Campaign staff |
| IL House of Rep. Women's PAC |
$2,500.00 |
2025-02-22 |
|
| Saputo's Restaurant |
$1,616.90 |
2025-02-22 |
Meals |
| Craft Galesburg IL |
$1,506.78 |
2025-01-21 |
Meals |
| Ahead of our Time Publishing, Inc. |
$500.00 |
2025-01-06 |
Subscription |
| Knox County Farm Bureau |
$481.00 |
2025-02-22 |
Supplies |
| US Post Office |
$350.00 |
2025-02-28 |
Post office box |
| West Central Management |
$300.00 |
2025-01-27 |
Rent |
| West Central Management |
$300.00 |
2025-03-24 |
Rent April and May |
| Saputo's Restaurant |
$282.50 |
2025-03-24 |
Meals |
| Trendsetters Design |
$274.39 |
2025-01-21 |
Supplies |
| Warren Cty Republic Comm |
$250.00 |
2025-03-23 |
|
| Rock Island Central |
$250.00 |
2025-03-03 |
|
| Mercer Cty Republican Central Committee |
$250.00 |
2025-03-23 |
|
| McDonough County Republican Central Committee |
$250.00 |
2025-03-03 |
|
| IL LEC Sportsmen Caucus |
$250.00 |
2025-02-02 |
Membership contribution |
| Fulton County Republican Central Comm |
$250.00 |
2025-03-29 |
|
| Pease's Holding LLC Springfield IL |
$245.62 |
2025-01-21 |
Food |
| Verizon Wireless |
$204.15 |
2025-01-10 |
Cell phone |
| Committee to Elect Kent McDowell |
$200.00 |
2025-02-11 |
Donation |
| Trendsetters Design |
$200.00 |
2025-01-21 |
Supplies |
| Verizon Wireless |
$197.22 |
2025-02-11 |
Cell phone |
| Verizon Wireless |
$197.22 |
2025-03-17 |
Phone |
| Royal Printing |
$195.00 |
2025-02-28 |
Supplies |
| Saputo's Restaurant |
$191.25 |
2025-01-21 |
Meals |
| US Post Office |
$188.00 |
2025-03-04 |
Po Box fee |
| Great Lakes Aces Springfield IL |
$166.27 |
2025-01-21 |
Supplies |
| Binnys Bev Depot Springfield IL |
$165.99 |
2025-01-21 |
Meals |
| Macomb Area Chamber of Commerce |
$160.00 |
2025-02-11 |
Membership |
| Norine Hammond |
$150.00 |
2025-03-24 |
non-itemized reimbursement |
| Norine Hammond |
$150.00 |
2025-01-13 |
non itemized reimbursement |
| Norine Hammond |
$150.00 |
2025-01-27 |
non itemized reimbursement |
| Norine Hammond |
$150.00 |
2025-01-06 |
non itemized reimbursement |
| Norine Hammond |
$150.00 |
2025-03-10 |
non-itemized expenses |
| Norine Hammond |
$150.00 |
2025-03-17 |
non-itemized reimbursements |
| Saputo's Restaurant |
$147.30 |
2025-02-22 |
Meals |
| Saputo's Restaurant |
$135.65 |
2025-03-24 |
Meals |
| Binny's Beverage Depot |
$131.57 |
2025-02-22 |
Meals |
| McDonough Telephone Co-op |
$123.60 |
2025-02-28 |
Phone |
| McDonough Telephone Co-op |
$122.70 |
2025-01-06 |
Phone |
| McDonough Telephone Co-op |
$122.70 |
2025-01-27 |
Phone |
| Saputo's Restaurant |
$102.75 |
2025-03-24 |
Meals |
| Binny's Beverage Depot |
$75.58 |
2025-02-22 |
Meals |
| Saputo's Restaurant |
$62.30 |
2025-01-21 |
Meals |
| U Store It IL |
$58.00 |
2025-01-21 |
Storage |
| U Store It IL |
$58.00 |
2025-01-21 |
Storage |
| U Store It IL |
$58.00 |
2025-03-24 |
Storage |
| U Store It IL |
$58.00 |
2025-03-24 |
Storage |
| Chicago Tribune |
$40.00 |
2025-02-22 |
Subscription |
| Chicago Tribune |
$40.00 |
2025-01-21 |
Subscription |