| Community Bankers Association of Illinois |
$12,692.18 |
2025-11-25 |
Admin Fee/Postage |
| Community Bankers Association of Illinois |
$5,402.18 |
2025-12-04 |
Illini Tailgate Roundtable Reimb |
| Croke for Illinois |
$5,000.00 |
2025-12-30 |
Event |
| Democrats for the Illinois House |
$5,000.00 |
2025-12-30 |
Event |
| Senate Republican Victory Fund |
$5,000.00 |
2025-12-30 |
Event |
| House Republican Organization |
$4,000.00 |
2025-12-30 |
Event |
| Illinois Third House |
$3,000.00 |
2025-10-23 |
Holiday Party Sponsorship |
| DCL Reservations |
$2,255.12 |
2025-11-07 |
McClelland CC - Auction Purchase |
| Monticello Railway |
$1,557.29 |
2025-10-21 |
Peck, M. CC - Auction Items |
| Friends of Anna Moeller |
$1,000.00 |
2025-10-13 |
Event |
| Friends of Adriane Johnson |
$1,000.00 |
2025-12-30 |
Event |
| Citizens for Charlie Meier |
$1,000.00 |
2025-12-30 |
Event |
| Friends of Travis Weaver |
$1,000.00 |
2025-12-30 |
Event |
| Scott State Bank |
$698.81 |
2025-10-01 |
Bank charges |
| Stub Hub |
$557.46 |
2025-10-21 |
Peck, J. CC - Auction Items |
| Binny's Beverage Depot |
$530.49 |
2025-10-21 |
Peck, M. CC - Auction Items |
| The Taco Joint |
$490.00 |
2025-12-07 |
Schmidt CC - Staff Meals |
| Hilton St. Louis Downtown |
$441.73 |
2025-12-07 |
Schmidt CC - Auction Purchase |
| Helzberg |
$362.14 |
2025-10-07 |
Workman CC - Auction Items |
| Bifec |
$340.00 |
2025-10-13 |
Dues/Spring Brunch |
| Liberty Exposition Services, Inc. |
$336.00 |
2025-10-23 |
Auction Checkout Signs |
| Megan Peck |
$326.20 |
2025-10-23 |
Travel Reimbursement |
| Sam's Club |
$307.16 |
2025-10-21 |
Peck, J. CC - Auction Items |
| Department of Treasury |
$296.00 |
2025-10-13 |
Form 1120-POL |
| Jessica Schmidt |
$281.25 |
2025-12-10 |
Reimb for Capital Conf bus deposit |
| Kay Jewelers |
$219.48 |
2025-10-07 |
Schmidt CC - Auction Items |
| Walgreens |
$207.95 |
2025-10-21 |
Peck, J. CC - Auction Items |
| Scott State Bank |
$197.99 |
2025-11-03 |
Bank charges |
| Scott State Bank |
$192.49 |
2025-10-01 |
Bank charges |
| Hy Vee |
$186.56 |
2025-10-21 |
Peck, J. CC - Leg meeting |
| Zales |
$163.59 |
2025-12-07 |
Schmidt CC - Auction Purchases |
| Illinois Dept. of Revenue |
$159.00 |
2025-10-13 |
Form IL-1120 for June 2025 |
| Gypsy Soul |
$153.55 |
2025-12-07 |
Schmidt CC - Auction Items |
| Kansas City Marriott Downtown |
$141.98 |
2025-10-21 |
Peck, J. CC - Leg meeting |
| Sam's Club |
$122.29 |
2025-10-21 |
Peck, J. CC - leg meeting |
| Dick's Sporting Goods Store |
$105.34 |
2025-10-21 |
Peck, M. CC - Auction Items |
| Eeraj Technologies |
$100.00 |
2025-11-25 |
Convert IRS Form 8872 for elec upload |
| Eeraj Technologies |
$100.00 |
2025-10-23 |
Convert IRS Form 8872 for elec upload |
| Eeraj Technologies |
$100.00 |
2025-12-30 |
Convert IRS Form 8872 for Elec Upload |
| Anthropolgie |
$96.55 |
2025-10-21 |
Peck, M. CC - Auction Items |
| Anthropolgie |
$92.19 |
2025-10-21 |
Peck, M. CC - Auction Items |
| Kansas City Marriott Downtown |
$90.03 |
2025-10-21 |
Peck, J. CC - leg meeting |
| Kansas City Marriott Downtown |
$84.03 |
2025-10-21 |
Peck, J. CC - leg meeting |
| Dick's Sporting Goods Store |
$78.97 |
2025-10-21 |
Peck M. CC - Auction Items |
| Kansas City Marriott Downtown |
$72.03 |
2025-10-21 |
Peck, J. CC - leg meeting |
| Kansas City Marriott Downtown |
$68.01 |
2025-10-21 |
Peck, J. CC - leg meeting |
| Zales |
$65.85 |
2025-12-07 |
Schmidt CC - Auction Purchases |
| Zales |
$64.76 |
2025-12-07 |
Schmidt CC - Auction Purchases |
| Amazon.com SuperStore |
$64.57 |
2025-10-21 |
Peck, M. CC - Auction Items |
| Dick's Sporting Goods Store |
$61.66 |
2025-10-21 |
Peck, M. CC - Auction Items |