| Demo's Sports Bar |
$443.53 |
2025-01-05 |
Thanksgiving Party |
| EWP Supply Division |
$413.59 |
2025-02-13 |
Campaign office supplies |
| United Airlines |
$411.48 |
2025-02-21 |
Leadership Retreat travel (Chicago) |
| US Postal Service |
$367.55 |
2025-01-21 |
Postage stamps |
| Cured and Cultured |
$344.11 |
2025-03-08 |
Volunteer dinner |
| The Corner Chill & Grill |
$329.16 |
2025-03-31 |
Volunteer lunch |
| Fresh Start Cleaning Company |
$300.00 |
2025-01-05 |
District office cleaning |
| SW IL Central Labor Council |
$300.00 |
2025-03-08 |
Sponsorship |
| Ogles Watch Neighborhood Association |
$300.00 |
2025-03-16 |
Sponsorship & Recycling event |
| Charter Communications |
$279.93 |
2025-01-18 |
Campaign office utilities |
| Charter Communications |
$279.87 |
2025-03-08 |
Campaign office utilities |
| Computype It Solutions |
$250.62 |
2025-03-08 |
Copier |
| Tavern on Main |
$250.32 |
2025-03-08 |
Meeting dinner |
| Eckert Florist |
$250.05 |
2025-03-16 |
Flowers |
| Violence Prevention Center of Southwestern Illinois |
$250.00 |
2025-02-09 |
Sponsorships |
| Optimist Club of Belleville Foundation |
$250.00 |
2025-02-01 |
CD DuQAuoin State Board |
| Committee to Elect Mark Kern |
$250.00 |
2025-02-01 |
Contribution |
| Illinois Legislative Sportsmen's Caucus |
$250.00 |
2025-02-01 |
Membership |
| Doubletree Abraham Lincoln Hotels |
$226.86 |
2025-01-13 |
Inauguration Hotel (staff) |
| CWLP |
$225.29 |
2025-03-11 |
Springfield utilities |
| Bernie & Betty's Pizza |
$218.71 |
2025-01-09 |
Inauguration food Poe Party |
| Millstadt Commercial Club |
$200.00 |
2025-01-18 |
Sponsorship |
| Friends of Canteen Township |
$200.00 |
2025-02-17 |
Contribution |
| CWLP |
$194.23 |
2025-02-07 |
Springfield utilities |
| Doubletree Rosemont |
$189.32 |
2025-02-21 |
Leadership Retreat Hotel |
| United Way of Greater St. Louis |
$175.00 |
2025-03-16 |
Sponsorship |
| Gibsons LLC dba Gibsons Bar & Steakhouse |
$170.17 |
2025-02-21 |
Dinner meeting |
| Schnuck's |
$153.40 |
2025-01-07 |
Office supplies |
| Tavern on Main |
$134.70 |
2025-03-03 |
Volunteer dinner |
| CWLP |
$127.45 |
2025-01-06 |
Springfield utilities |
| Missouri Athletic Club |
$126.60 |
2025-01-02 |
Staff Holiday Luncheon event reservation |
| United Airlines |
$104.00 |
2025-02-21 |
Leadership Retreat travel (Chicago) |
| Fresh Start Cleaning Company |
$100.00 |
2025-03-18 |
District office cleaning |
| Fresh Start Cleaning Company |
$100.00 |
2025-03-04 |
District office cleaning |
| Fresh Start Cleaning Company |
$100.00 |
2025-02-20 |
District office cleaning |
| Butternut Hut |
$93.00 |
2025-02-21 |
Labor meeting |
| Comcast |
$84.81 |
2025-01-27 |
Springfield utilities |
| Comcast |
$84.81 |
2025-02-26 |
Springfield utilities |
| Comcast |
$84.81 |
2025-03-26 |
Springfield utilities |
| ADP, LLC |
$77.85 |
2025-01-29 |
Payroll |
| Constant Contact |
$76.00 |
2025-02-14 |
Email service |
| Constant Contact |
$76.00 |
2025-01-14 |
Email service |
| Constant Contact |
$76.00 |
2025-03-14 |
Email service |
| EWP Supply Division |
$72.63 |
2025-02-12 |
Campaign office supplies |
| Tavern on Main |
$58.84 |
2025-01-05 |
Meeting |
| ADP, LLC |
$58.35 |
2025-02-21 |
Payroll fees |
| ADP, LLC |
$58.35 |
2025-03-07 |
Payroll fee |
| ADP, LLC |
$58.35 |
2025-03-21 |
Payroll fee |
| ADP, LLC |
$58.35 |
2025-02-07 |
Payroll fee |
| ADP, LLC |
$58.35 |
2025-01-03 |
Payroll fee |