| Tavern on Main |
$352.67 |
2025-06-07 |
Dinner meeting |
| Belleville Area Humane Society |
$346.09 |
2025-04-14 |
Donation |
| Charter Communications |
$308.98 |
2025-05-25 |
Campaign office utilities |
| Charter Communications |
$308.98 |
2025-06-14 |
Campaign Office utilities |
| Il AFL-CIO COPE |
$300.00 |
2025-04-29 |
sponsorship |
| O'Fallon Boys Golf Fund |
$300.00 |
2025-05-04 |
Sponsorship |
| Compu Type It Solutions |
$282.58 |
2025-04-28 |
Campaign office copier |
| AT&T |
$261.06 |
2025-05-25 |
Campaign office phone |
| Barbara S. Mason Campaign Service, Ltd. |
$260.00 |
2025-04-28 |
Elecrtronic filing |
| Eckert Florist |
$258.10 |
2025-06-07 |
Flowers |
| New Shining Llght Community Outreach Ministry |
$250.00 |
2025-04-29 |
Donation |
| FVBT Golf Committee |
$250.00 |
2025-06-22 |
Sponsorship |
| Belleville Main Street Marathon |
$250.00 |
2025-06-14 |
Sponsorship |
| Sprinkler Fitters Local 281 Charities |
$250.00 |
2025-06-14 |
Sponsorship |
| Caseyville Township Democratic Precinct Committee |
$250.00 |
2025-04-28 |
sponsorship |
| Tyrone Echols |
$250.00 |
2025-05-04 |
Congratulations Sponsorship |
| Northwestern IL Building Trades |
$250.00 |
2025-04-13 |
Sponsorship |
| Topgolf |
$246.60 |
2025-04-16 |
Event for fundraiser |
| US Postal Service |
$239.00 |
2025-06-07 |
Post office box |
| Flag World |
$230.48 |
2025-06-06 |
Flags |
| United Ink |
$225.00 |
2025-05-10 |
District office signage removal |
| CWLP |
$222.83 |
2025-04-08 |
Springfield utilities |
| Harry & David |
$217.30 |
2025-06-17 |
Thank you gifts |
| Loukinens on 4th |
$201.46 |
2025-04-28 |
Dinner meeting |
| Patch |
$200.00 |
2025-04-28 |
Sponsorship |
| Belleville Fire Fighters Local 53 |
$200.00 |
2025-04-28 |
Sponsorship |
| Chicago Roofers & Waterproofers Charitable Foundation |
$200.00 |
2025-04-28 |
Sponsorship |
| Roosevelt - Aurora American Legion Post 84 |
$200.00 |
2025-06-22 |
Sponsorship |
| Local 137 Golf Outing |
$200.00 |
2025-06-07 |
Sponsorship |
| Target Store |
$187.40 |
2025-06-26 |
Food pantry donations |
| AT&T |
$185.84 |
2025-04-28 |
Campaign office utilities |
| Gaylord Opryland |
$168.96 |
2025-04-16 |
Event for fundraiser |
| Cintas Fire |
$150.36 |
2025-04-28 |
Equipment - purchase |
| Harry & David |
$149.42 |
2025-06-17 |
Thank you gifts |
| CWLP |
$127.65 |
2025-05-07 |
Springfield utilities |
| Comcast |
$84.81 |
2025-04-28 |
Springfield utilities |
| Comcast |
$84.81 |
2025-05-27 |
Springfield utilities |
| Constant Contact |
$80.00 |
2025-06-16 |
Email service |
| Constant Contact |
$76.00 |
2025-04-14 |
Email service |
| Constant Contact |
$76.00 |
2025-05-14 |
Email service |
| ADP, LLC |
$58.35 |
2025-05-23 |
Fees |
| ADP, LLC |
$58.35 |
2025-04-04 |
Payroll fee |
| ADP, LLC |
$58.35 |
2025-06-06 |
Fees |
| ADP, LLC |
$58.35 |
2025-04-25 |
Fees |
| ADP, LLC |
$58.35 |
2025-05-09 |
Fees |
| ADP, LLC |
$58.35 |
2025-06-20 |
Fees |
| CWLP |
$45.78 |
2025-06-06 |
Springfield iutilities |
| Charter Communications |
$29.11 |
2025-04-28 |
Campaign office utilities |
| US Postal Service |
$11.16 |
2025-05-27 |
Certified mail |