| Bank of Springfield Convention Center |
$30,275.05 |
2025-05-28 |
Lincoln Day Dinner expenses |
| JJJ Consulting LLC / Joey Jones |
$10,064.97 |
2025-05-20 |
Speaker fees lincoln day luncheon |
| Validus |
$8,457.68 |
2025-05-12 |
Text messaging services |
| A & B Printing Inc |
$6,838.72 |
2025-04-01 |
Printing services |
| Quicksilver Mailing Services |
$4,948.02 |
2025-04-10 |
Mailing services |
| Modern Mailing & Printing Services, LLC |
$2,124.57 |
2025-06-05 |
Printing services |
| Sangamon County Treasurer's Office |
$1,703.72 |
2025-05-16 |
Taxes county |
| Pleasant Nursery |
$1,519.00 |
2025-05-12 |
Lincoln day luncheon flowers |
| Acuity |
$1,505.00 |
2025-05-20 |
Insurance |
| lindsey richards |
$1,355.00 |
2025-05-07 |
50 50 raffle |
| American Legion Memorial Home Company |
$1,135.00 |
2025-05-30 |
Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$1,132.00 |
2025-05-12 |
Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$1,128.00 |
2025-04-02 |
Principal payment, American Legion Memorial Home Company |
| Roxanna Hollenstine |
$1,072.07 |
2025-05-09 |
Wages |
| Roxanna Hollenstine |
$997.81 |
2025-06-16 |
Wages |
| Acuity |
$756.00 |
2025-04-01 |
Insurance |
| Cory Craig Auctioneer Service |
$658.25 |
2025-06-10 |
Auction service fees |
| Cory Craig Auctioneer Service |
$658.25 |
2025-05-19 |
Auctioneer fees, silent auction |
| Illinois National Bank |
$581.17 |
2025-05-06 |
new checks on checking account |
| quill llc |
$575.49 |
2025-04-15 |
Office supplies |
| A & B Printing Inc |
$473.00 |
2025-05-30 |
Printing services |
| City, Water, Light & Power Company |
$388.29 |
2025-04-01 |
Utilities |
| Comcast |
$356.20 |
2025-04-01 |
Internet access |
| Comcast |
$355.75 |
2025-06-05 |
Internet access |
| Comcast |
$355.75 |
2025-05-06 |
Internet access |
| Internal Revenue Service |
$350.66 |
2025-05-12 |
Taxes - federal |
| Internal Revenue Service |
$326.38 |
2025-06-16 |
United States taxes |
| Givehub.com |
$293.56 |
2025-05-30 |
Fees |
| City, Water, Light & Power Company |
$274.44 |
2025-04-23 |
Utilities |
| City, Water, Light & Power Company |
$271.28 |
2025-06-05 |
Utilities |
| Givehub.com |
$257.59 |
2025-04-30 |
Fees |
| Lime Street Cafe |
$252.00 |
2025-05-15 |
|
| Brent Theatrical Lighting |
$229.30 |
2025-05-16 |
Lincoln day luncheon theatrical lighting |
| VFW POST 755 |
$227.04 |
2025-04-15 |
Meeting expenses |
| pease's bunn gourmet |
$218.40 |
2025-05-12 |
Food/ lincoln day luncheon expenses |
| Hilton Garden Inn Springfield |
$204.06 |
2025-06-05 |
Lincoln day luncheon speaker stay |
| Plumbers & Steamfitters Local #137 |
$200.00 |
2025-06-05 |
golf outing |
| Quicksilver Mailing Services |
$200.00 |
2025-04-01 |
Mailing services |
| Pizza Hut |
$199.44 |
2025-04-15 |
Meeting food |
| Coffey Restaurants, Inc DBA Papa Franks |
$192.05 |
2025-06-05 |
Lincoln day luncheon lunch purchases |
| Illinois Dept. of Revenue |
$181.65 |
2025-05-13 |
Taxes edi payment |
| Waste Management |
$177.86 |
2025-06-10 |
Waste removal |
| Waste Management |
$177.86 |
2025-05-19 |
Utilities |
| Waste Management |
$177.86 |
2025-04-22 |
Waste |
| Peoria Tazewell Lincoln Day Pac C/o The Newberg Group |
$176.97 |
2025-06-05 |
Lincoln Day Dinners |
| pease's bunn gourmet |
$174.72 |
2025-06-05 |
Lincoln day candies |
| American Legion Memorial Home Company |
$152.00 |
2025-04-02 |
Interest payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$148.00 |
2025-05-12 |
Interest payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$145.00 |
2025-05-30 |
Interest payment, American Legion Memorial Home Company |
| Ameren Cilco |
$144.76 |
2025-04-01 |
Utilities |