| # |
SB17 |
ORG |
HONOLD COMMUNICATIONS |
D.C. |
Oct. 15, 2018 |
$201,408.00 |
MEDIA BUY |
| # |
SB21 |
PTY |
ILLINOIS REPUBLICAN PARTY |
Ill. |
Oct. 15, 2018 |
$30,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
PUBLIC OPINION STRATEGIES |
Va. |
Oct. 10, 2018 |
$14,000.00 |
POLLING |
| # |
SB17 |
ORG |
INLAND GRAPHICS |
Ill. |
Oct. 6, 2018 |
$11,796.00 |
PRINTING & SHIPPING |
| # |
SB17 |
ORG |
INLAND GRAPHICS |
Ill. |
Oct. 6, 2018 |
$9,331.28 |
PRINTING & SHIPPING |
| # |
SB17 |
ORG |
RED RIVER CO. LLC |
Md. |
Oct. 6, 2018 |
$7,067.97 |
FUNDRAISING CONSULTING |
| # |
SB21 |
PTY |
ILLINOIS REPUBLICAN PARTY |
Ill. |
Oct. 3, 2018 |
$5,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
ADVANTAGE |
Va. |
Oct. 12, 2018 |
$3,860.00 |
TELE TOWNHALL |
| # |
SB17 |
ORG |
THE CHARLES GROUP, LLC |
Ill. |
Oct. 6, 2018 |
$3,500.00 |
FUNDRAISING CONSULTING |
| # |
SB21 |
PTY |
GRUNDY COUNTY REPUBLICAN CENTRAL COMMITTEE |
Ill. |
Oct. 10, 2018 |
$2,500.00 |
CONTRIBUTION (STATE/LOCAL COMMITTEE) |
| # |
SB17 |
IND |
KINZINGER, ADAM |
Ill. |
Oct. 6, 2018 |
$2,266.91 |
MILEAGE |
| # |
SB21 |
CCM |
MICHAEL WALTZ FOR CONGRESS |
Fla. |
Oct. 5, 2018 |
$2,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
DEL MAR |
D.C. |
Oct. 12, 2018 |
$1,811.71 |
EVENT CATERING |
| # |
SB17 |
ORG |
PROFESSIONAL DATA SERVICES |
Ga. |
Oct. 6, 2018 |
$1,500.94 |
COMPLIANCE CONSULTING |
| # |
SB20C |
PAC |
FREE SYRIA PAC |
D.C. |
Oct. 10, 2018 |
$1,500.00 |
REFUND |
| # |
SB17 |
ORG |
THE CHARLES GROUP, LLC |
Ill. |
Oct. 6, 2018 |
$1,174.78 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
FIOLA |
D.C. |
Oct. 12, 2018 |
$1,108.00 |
EVENT CATERING |
| # |
SB17 |
ORG |
THE INN AT PALMETTO BLUFF |
S.C. |
Oct. 6, 2018 |
$1,098.19 |
EVENT CATERING |
| # |
SB17 |
ORG |
SIGN STOP |
Ill. |
Oct. 12, 2018 |
$1,072.39 |
CAMPAIGN SIGNS |
| # |
SB21 |
COM |
BUREAU COUNTRY REPUBLICAN CENTRAL COMMITTEE |
Ill. |
Oct. 10, 2018 |
$1,000.00 |
CONTRIBUTION (STATE/LOCAL COMMITTEE) |
| # |
SB21 |
PTY |
KEICHER FOR REPRESENTATIVE |
Ill. |
Oct. 3, 2018 |
$1,000.00 |
CONTRIBUTION (STATE/LOCAL COMMITTEE) |
| # |
SB21 |
PTY |
TEAM DEMMER |
Ill. |
Oct. 3, 2018 |
$1,000.00 |
CONTRIBUTION (STATE/LOCAL COMMITTEE) |
| # |
SB17 |
ORG |
OTTAWA REALTY LLC |
Ill. |
Oct. 3, 2018 |
$835.00 |
OFFICE RENT |
| # |
SB17 |
ORG |
CMDI |
Va. |
Oct. 4, 2018 |
$798.00 |
SOFTWARE |
| # |
SB17 |
ORG |
DEL MAR |
D.C. |
Oct. 12, 2018 |
$645.39 |
EVENT CATERING |
| # |
SB17 |
ORG |
ROCKFORD AREA CONVENTION & VISITORS BUREAU |
Ill. |
Oct. 15, 2018 |
$550.00 |
EVENT TABLE SPONSOR |
| # |
SB17 |
ORG |
MEDIACOM |
Ill. |
Oct. 3, 2018 |
$509.90 |
DIGITAL SERVICE |
| # |
SB21 |
PAC |
FRIENDS OF LORI WERDEN |
Ill. |
Oct. 11, 2018 |
$500.00 |
CONTRIBUTION (STATE/LOCAL COMMITTEE) |
| # |
SB21 |
CCM |
CITIZENS FOR JOE SOSNOWSKI |
Ill. |
Oct. 3, 2018 |
$500.00 |
CONTRIBUTION (STATE/LOCAL COMMITTEE) |
| # |
SB21 |
PTY |
LEE COUNTY REPUBLICAN CENTRAL COMMITTEE |
Ill. |
Oct. 10, 2018 |
$500.00 |
CONTRIBUTION (STATE/LOCAL COMMITTEE) |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Tex. |
Oct. 6, 2018 |
$400.00 |
TELEPHONE |
| # |
SB17 |
ORG |
NATIONBUILDER |
Calif. |
Oct. 12, 2018 |
$299.00 |
WEB SERVICES |
| # |
SB17 |
IND |
KRAMER, MELINDA |
Ill. |
Oct. 1, 2018 |
$265.98 |
IN-KIND CONTRIBUTION |
| # |
SB17 |
ORG |
AT&T |
Ga. |
Oct. 3, 2018 |
$233.30 |
TELEPHONE |
| # |
SB17 |
IND |
RIDENOUR, GREG |
Ill. |
Oct. 5, 2018 |
$203.94 |
MILEAGE |
| # |
SB17 |
ORG |
U-STORE-IT |
Ill. |
Oct. 3, 2018 |
$181.00 |
STORAGE |
| # |
SB17 |
IND |
EDWARDS, TAMARA |
D.C. |
Oct. 3, 2018 |
$178.76 |
MILEAGE |
| # |
SB17 |
ORG |
AMEREN |
Mo. |
Oct. 11, 2018 |
$174.59 |
ELECTRIC SERVICE |
| # |
SB17 |
ORG |
RIVER HAWK BREWING |
Ill. |
Oct. 3, 2018 |
$166.51 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
Oct. 12, 2018 |
$151.67 |
MEETING EXPENSES |
| # |
SB17 |
ORG |
PAYCHEX |
N.Y. |
Oct. 10, 2018 |
$148.15 |
PAYROLL EXPENSE |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 16, 2018 |
$109.80 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
CONSTANT CONTACT |
Mass. |
Oct. 12, 2018 |
$106.25 |
SOFTWARE |
| # |
SB17 |
ORG |
MICROSOFT |
Wash. |
Oct. 12, 2018 |
$106.24 |
SOFTWARE |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 3, 2018 |
$105.60 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 11, 2018 |
$105.60 |
CC TRANSACTION FEES |
| # |
SB17 |
IND |
SCHOLTES, JON |
Ill. |
Oct. 5, 2018 |
$104.64 |
MILEAGE |
| # |
SB17 |
ORG |
D & I ELECTRONICS INC. |
Ill. |
Oct. 3, 2018 |
$95.97 |
SECURITY SYSTEM |
| # |
SB17 |
ORG |
VISA |
Ill. |
Oct. 12, 2018 |
$48.59 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 2, 2018 |
$40.58 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
FIRST STATE BANK |
Ill. |
Oct. 15, 2018 |
$30.00 |
BANK FEE |
| # |
SB17 |
ORG |
FIRST STATE BANK |
Ill. |
Oct. 15, 2018 |
$30.00 |
BANK FEE |
| # |
SB17 |
IND |
EDWARDS, TAMARA |
D.C. |
Oct. 3, 2018 |
$29.95 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 12, 2018 |
$29.55 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 8, 2018 |
$19.80 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 1, 2018 |
$13.58 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 6, 2018 |
$12.00 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 5, 2018 |
$10.05 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
GOOGLE STORAGE |
Calif. |
Oct. 12, 2018 |
$9.99 |
SOFTWARE |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 13, 2018 |
$8.40 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 15, 2018 |
$3.23 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 10, 2018 |
$1.08 |
CC TRANSACTION FEES |