| # |
SB17 |
ORG |
STRATEGIC MEDIA SERVICES |
Va. |
Sept. 4, 2018 |
$108,854.35 |
MEDIA PLACEMENT |
| # |
SB17 |
ORG |
STRATEGIC MEDIA SERVICES |
Va. |
Sept. 25, 2018 |
$94,114.70 |
MEDIA PLACEMENT |
| # |
SB17 |
ORG |
STRATEGIC MEDIA SERVICES |
Va. |
Sept. 17, 2018 |
$93,271.50 |
MEDIA PLACEMENT |
| # |
SB17 |
ORG |
STRATEGIC MEDIA SERVICES |
Va. |
Aug. 20, 2018 |
$72,843.00 |
MEDIA PLACEMENT |
| # |
SB17 |
ORG |
STRATEGIC MEDIA SERVICES |
Va. |
Aug. 14, 2018 |
$63,508.00 |
MEDIA PLACEMENT |
| # |
SB17 |
ORG |
STRATEGIC MEDIA SERVICES |
Va. |
Aug. 27, 2018 |
$57,618.00 |
MEDIA PLACEMENT |
| # |
SB17 |
ORG |
STRATEGIC MEDIA SERVICES |
Va. |
Sept. 10, 2018 |
$56,830.91 |
MEDIA PLACEMENT |
| # |
SB17 |
ORG |
GULA GRAHAM GROUP |
D.C. |
Aug. 8, 2018 |
$51,198.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
STRATEGIC MEDIA SERVICES |
Va. |
Sept. 11, 2018 |
$46,914.35 |
MEDIA PLACEMENT |
| # |
SB17 |
ORG |
GULA GRAHAM GROUP |
D.C. |
July 16, 2018 |
$40,233.02 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
PUBLIC OPINION STRATEGIES |
Va. |
July 30, 2018 |
$32,500.00 |
POLLING SERVICES |
| # |
SB17 |
ORG |
GULA GRAHAM GROUP |
D.C. |
Aug. 2, 2018 |
$30,671.59 |
FUNDRAISING CONSULTING |
| # |
SB21 |
PTY |
ILLINOIS REPUBLICAN PARTY |
Ill. |
Sept. 13, 2018 |
$25,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
PTY |
ILLINOIS REPUBLICAN PARTY |
Ill. |
Aug. 28, 2018 |
$25,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB17 |
ORG |
FP1 DIGITAL, LLC |
D.C. |
July 1, 2018 |
$23,968.19 |
DIGITAL CONSULTING |
| # |
SB17 |
ORG |
PALOMAR MARKETING AND PRODUCTIONS |
Nev. |
Sept. 7, 2018 |
$18,576.10 |
DIGITAL CONSULTING |
| # |
SB17 |
ORG |
PALOMAR MARKETING AND PRODUCTIONS |
Nev. |
Sept. 4, 2018 |
$12,000.00 |
DIGITAL CONSULTING |
| # |
SB17 |
ORG |
PALOMAR MARKETING AND PRODUCTIONS |
Nev. |
July 3, 2018 |
$12,000.00 |
DIGITAL CONSULTING |
| # |
SB21 |
PTY |
ILLINOIS REPUBLICAN PARTY |
Ill. |
July 16, 2018 |
$10,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB17 |
ORG |
MADELLA STRATEGIES, LLC. |
Ill. |
Sept. 10, 2018 |
$9,826.40 |
CAMPAIGN CONSULTING |
| # |
SB17 |
ORG |
MCCARTHY ADVANCED CONSULTING |
Va. |
Aug. 15, 2018 |
$5,000.00 |
BASEBALL EVENT TICKETS |
| # |
SB17 |
ORG |
PRIMO DESIGNS |
Ill. |
Aug. 21, 2018 |
$4,307.38 |
PRINTING |
| # |
SB17 |
IND |
BUTCHER, MATT |
Ill. |
July 2, 2018 |
$4,247.93 |
SALARY |
| # |
SB17 |
IND |
BUTCHER, MATT |
Ill. |
Sept. 4, 2018 |
$4,247.92 |
SALARY |
| # |
SB17 |
IND |
BUTCHER, MATT |
Ill. |
Aug. 1, 2018 |
$4,247.92 |
SALARY |
| # |
SB17 |
ORG |
MDI IMAGING AND MAIL |
Va. |
Sept. 7, 2018 |
$4,125.00 |
POSTAGE |
| # |
SB17 |
ORG |
MONEYWISE PAYROLL |
Va. |
Aug. 1, 2018 |
$4,118.57 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
MDI IMAGING AND MAIL |
Va. |
Aug. 17, 2018 |
$4,051.77 |
POSTAGE |
| # |
SB17 |
ORG |
MONEYWISE PAYROLL |
Va. |
July 2, 2018 |
$3,673.62 |
TAXES |
| # |
SB17 |
ORG |
SECOND EXECUTIVE PARK |
Ill. |
July 1, 2018 |
$3,611.13 |
RENT |
| # |
SB17 |
ORG |
PALOMAR MARKETING AND PRODUCTIONS |
Nev. |
July 3, 2018 |
$3,225.81 |
DIGITAL CONSULTING |
| # |
SB17 |
ORG |
MADELLA STRATEGIES, LLC. |
Ill. |
Aug. 14, 2018 |
$3,090.35 |
CAMPAIGN CONSULTING |
| # |
SB17 |
ORG |
MONEYWISE PAYROLL |
Va. |
Sept. 4, 2018 |
$3,029.90 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
BKZ INC |
Ill. |
Sept. 21, 2018 |
$3,000.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
BKZ INC |
Ill. |
Aug. 7, 2018 |
$3,000.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
MADELLA STRATEGIES, LLC. |
Ill. |
July 9, 2018 |
$2,800.00 |
CAMPAIGN CONSULTING |
| # |
SB17 |
ORG |
MADELLA STRATEGIES, LLC. |
Ill. |
Aug. 6, 2018 |
$2,800.00 |
CAMPAIGN CONSULTING |
| # |
SB17 |
ORG |
MADELLA STRATEGIES, LLC. |
Ill. |
Sept. 10, 2018 |
$2,800.00 |
CAMPAIGN CONSULTING |
| # |
SB17 |
ORG |
PALOMAR MARKETING AND PRODUCTIONS |
Nev. |
Sept. 4, 2018 |
$2,650.00 |
DIGITAL CONSULTING |
| # |
SB17 |
ORG |
MADELLA STRATEGIES, LLC. |
Ill. |
July 12, 2018 |
$2,451.30 |
CAMPAIGN CONSULTING |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Aug. 1, 2018 |
$1,937.87 |
SALARY |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Sept. 4, 2018 |
$1,937.87 |
SALARY |
| # |
SB17 |
IND |
LOVELL, LEVI |
Ill. |
July 2, 2018 |
$1,914.19 |
SALARY |
| # |
SB17 |
IND |
LOVELL, LEVI |
Ill. |
Aug. 1, 2018 |
$1,914.19 |
MILEAGE |
| # |
SB17 |
PAC |
THE FREEDOM PROJECT |
Va. |
Aug. 28, 2018 |
$1,832.50 |
IN-KIND:TRAVEL |
| # |
SB17 |
ORG |
EYESOVER TECHNOLOGIES, INC. |
ZZ |
Sept. 5, 2018 |
$1,800.00 |
DIGITAL |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
July 17, 2018 |
$1,720.78 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
9SEVEN CONSULTING |
D.C. |
July 31, 2018 |
$1,698.97 |
COMPLIANCE CONSULTING |
| # |
SB17 |
ORG |
OSTERIA MORINI |
D.C. |
July 20, 2018 |
$1,675.00 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
9SEVEN CONSULTING |
D.C. |
Aug. 31, 2018 |
$1,606.68 |
COMPLIANCE CONSULTING |
| # |
SB17 |
IND |
RAUCH, DANIEL |
Ill. |
Aug. 2, 2018 |
$1,553.27 |
SALARY |
| # |
SB17 |
IND |
RAUCH, DANIEL |
Ill. |
July 2, 2018 |
$1,553.27 |
SALARY |
| # |
SB17 |
ORG |
CHAMPAIGN COUNTRY CLUB GRILLE |
Ill. |
Aug. 28, 2018 |
$1,528.21 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
May 15, 2018 |
$1,499.38 |
FOOD AND BEVERAGE |
| # |
SB17 |
IND |
KENNEDY, WILLIAM R |
Ill. |
Sept. 28, 2018 |
$1,490.70 |
IN-KIND:EVENT CATERING |
| # |
SB17 |
ORG |
9SEVEN CONSULTING |
D.C. |
July 1, 2018 |
$1,482.27 |
COMPLIANCE CONSULTING |
| # |
SB17 |
IND |
LOVELL, LEVI |
Ill. |
Sept. 4, 2018 |
$1,171.46 |
CAMPAIGN CONSULTING |
| # |
SB17 |
ORG |
HILLCREST PARK |
Ill. |
July 3, 2018 |
$1,100.00 |
STORAGE UNIT #189 |
| # |
SB17 |
ORG |
SECOND EXECUTIVE PARK |
Ill. |
July 1, 2018 |
$1,083.33 |
RENT |
| # |
SB17 |
ORG |
SECOND EXECUTIVE PARK |
Ill. |
Sept. 1, 2018 |
$1,083.33 |
RENT |
| # |
SB17 |
ORG |
SECOND EXECUTIVE PARK |
Ill. |
Aug. 1, 2018 |
$1,083.33 |
RENT |
| # |
SB17 |
IND |
SCHRODT, JOSEPH |
Ill. |
July 2, 2018 |
$1,071.00 |
IN-KIND:EVENT CATERING |
| # |
SB17 |
ORG |
605-615, LLC |
Ill. |
Sept. 10, 2018 |
$1,000.00 |
RENT |
| # |
SB17 |
ORG |
605-615, LLC |
Ill. |
Aug. 7, 2018 |
$1,000.00 |
RENT |
| # |
SB20C |
PAC |
CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION |
D.C. |
July 12, 2018 |
$1,000.00 |
REFUND: CONTRIBUTION REFUND |
| # |
SB21 |
ORG |
CONGRESSIONAL SPORTS FOR CHARITY |
Va. |
July 16, 2018 |
$1,000.00 |
DONATION |
| # |
SB17 |
IND |
MAURER, DANIELLE |
Va. |
Sept. 7, 2018 |
$1,000.00 |
IN-KIND:COMMERCIAL SHOOT |
| # |
SB21 |
ORG |
KIDS SHOULDN'T HAVE CANCER FOUNDATION |
Ill. |
July 12, 2018 |
$1,000.00 |
DONATION |
| # |
SB17 |
ORG |
605-615, LLC |
Ill. |
July 3, 2018 |
$1,000.00 |
RENT |
| # |
SB17 |
IND |
BUTCHER, MATT |
Ill. |
Sept. 5, 2018 |
$965.86 |
MILEAGE |
| # |
SB17 |
ORG |
SPRINGFIELD SLIDERS |
Ill. |
Aug. 14, 2018 |
$935.00 |
FOOD AND BEVERAGE |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
July 2, 2018 |
$923.30 |
SALARY |
| # |
SB17 |
ORG |
GOODS PRINT RESOURCES |
Ill. |
July 3, 2018 |
$886.88 |
PRINTING |
| # |
SB17 |
IND |
DAULBY, JENNIFER |
Va. |
July 2, 2018 |
$870.01 |
SALARY |
| # |
SB17 |
IND |
DAULBY, JENNIFER |
Va. |
Sept. 4, 2018 |
$870.00 |
SALARY |
| # |
SB17 |
IND |
DAULBY, JENNIFER |
Va. |
Aug. 1, 2018 |
$870.00 |
SALARY |
| # |
SB17 |
PAC |
TATE AND LYLE PAC OF TATE AND LYLE INGREDIENTS AMERICAS INC |
Ill. |
Sept. 28, 2018 |
$836.04 |
IN-KIND:EVENT CATERING |
| # |
SB17 |
ORG |
GT FISH & OYSTER |
Ill. |
June 29, 2018 |
$805.81 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
MODERN MAILING |
Ill. |
July 30, 2018 |
$781.96 |
PRINTING AND POSTAGE |
| # |
SB17 |
ORG |
CAPITAL GRILLE |
D.C. |
July 28, 2018 |
$770.77 |
CATERING |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
June 15, 2018 |
$757.27 |
FOOD AND BEVERAGE |
| # |
SB20A |
IND |
FLEMING, DAVID W |
Ill. |
July 17, 2018 |
$700.00 |
REFUND: CONTRIBUTION REFUND |
| # |
SB17 |
IND |
PLUMMER, LEE |
Ill. |
Sept. 14, 2018 |
$685.00 |
IN-KIND:EVENT CATERING |
| # |
SB17 |
IND |
WAGNER, KARA |
Ill. |
Sept. 14, 2018 |
$685.00 |
IN-KIND:EVENT CATERING |
| # |
SB17 |
ORG |
GORHAMS |
Ill. |
July 5, 2018 |
$678.82 |
ADVERTISING EXPENSE |
| # |
SB17 |
IND |
BANDY, RYAN |
Ill. |
Sept. 28, 2018 |
$633.00 |
IN-KIND:EVENT CATERING |
| # |
SB17 |
ORG |
PNC BANK |
Pa. |
Sept. 6, 2018 |
$575.16 |
CREDIT CARD PAYMENT |
| # |
SB17 |
ORG |
AMERICAN AIRLINES |
Ill. |
May 23, 2018 |
$548.40 |
TRAVEL |
| # |
SB17 |
ORG |
PNC BANK |
Pa. |
July 6, 2018 |
$541.49 |
CREDIT CARD PAYMENT |
| # |
SB17 |
ORG |
CAPITOL HILL SUITES |
D.C. |
Aug. 20, 2018 |
$532.32 |
TRAVEL |
| # |
SB17 |
IND |
HEFFLEY, ALICIA |
Ill. |
Sept. 10, 2018 |
$529.20 |
MILEAGE |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Aug. 31, 2018 |
$506.45 |
CREDIT CARD FEES |
| # |
SB17 |
IND |
RYDER, TOM |
Ill. |
Sept. 5, 2018 |
$500.00 |
IN-KIND:EVENT CATERING |
| # |
SB21 |
COM |
FRIENDS FOR REDPATH |
Ill. |
July 5, 2018 |
$500.00 |
DONATION EVENT SPONOR |
| # |
SB21 |
COM |
CITIZENS FOR ALLEN E. JONES |
Ill. |
Sept. 5, 2018 |
$500.00 |
POLITICAL CONTRIBUTION |
| # |
SB17 |
ORG |
SUGAR |
Va. |
Sept. 5, 2018 |
$438.19 |
CATERING |
| # |
SB17 |
IND |
TRACY, JIL W |
Ill. |
Sept. 30, 2018 |
$423.90 |
IN-KIND:FOOD AND BEVERAGE |
| # |
SB17 |
IND |
PHELPS, ASHLEY |
D.C. |
Aug. 1, 2018 |
$417.83 |
SALARY |
| # |
SB17 |
IND |
PHELPS, ASHLEY |
D.C. |
Sept. 4, 2018 |
$417.83 |
SALARY |
| # |
SB17 |
IND |
PHELPS, ASHLEY |
D.C. |
July 2, 2018 |
$417.83 |
SALARY |
| # |
SB17 |
IND |
HEFFLEY, ALICIA |
Ill. |
Sept. 5, 2018 |
$403.20 |
MILEAGE |
| # |
SB17 |
ORG |
GULA GRAHAM GROUP |
D.C. |
Sept. 10, 2018 |
$402.41 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
CONEY MCKANES |
Ill. |
May 29, 2018 |
$399.93 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
UNITED AIRLINES |
Ill. |
Sept. 17, 2018 |
$396.40 |
AIRFARE |
| # |
SB17 |
IND |
PHELPS, ASHLEY |
D.C. |
July 11, 2018 |
$393.72 |
MILEAGE |
| # |
SB17 |
ORG |
SAM'S CLUB |
Ill. |
July 1, 2018 |
$334.70 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
HYATT LODGE |
Ill. |
Sept. 24, 2018 |
$323.64 |
CATERING AND VENUE |
| # |
SB17 |
ORG |
PNC BANK |
Pa. |
July 2, 2018 |
$321.50 |
CREDIT CARD PAYMENT |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Aug. 7, 2018 |
$304.88 |
MILEAGE |
| # |
SB17 |
ORG |
BEST BUY |
Minn. |
July 24, 2018 |
$304.49 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
July 1, 2018 |
$303.14 |
TRAVEL |
| # |
SB21 |
PTY |
SANGAMON COUNTY REPUBLICAN CENTRAL COMMITTEE |
Ill. |
July 5, 2018 |
$300.00 |
SANGAMON GOP GOLF OUTING |
| # |
SB17 |
ORG |
AMERICAN AIRLINES |
Ill. |
Sept. 24, 2018 |
$287.20 |
AIRFARE |
| # |
SB17 |
ORG |
AMERICAN AIRLINES |
Ill. |
Aug. 22, 2018 |
$268.39 |
AIRFARE |
| # |
SB17 |
ORG |
AMERICAN AIRLINES |
Ill. |
Aug. 22, 2018 |
$268.39 |
AIRFARE |
| # |
SB17 |
ORG |
BARREL |
D.C. |
Aug. 4, 2018 |
$258.90 |
FOOD AND BEVERAGE |
| # |
SB17 |
IND |
LOVELL, LEVI |
Ill. |
Aug. 15, 2018 |
$254.89 |
MILEAGE |
| # |
SB21 |
ORG |
MADISON COUNTY REPUBLICAN CENTRAL COMMITTEE |
Ill. |
July 5, 2018 |
$250.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
COM |
COMMITTEE TO ELECT DAN CAULKINS |
Ill. |
July 12, 2018 |
$250.00 |
POLITICAL CONTRIBUTION |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Ill. |
July 13, 2018 |
$248.88 |
PHONES |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Ill. |
Sept. 13, 2018 |
$247.07 |
PHONES |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Ill. |
Aug. 15, 2018 |
$247.07 |
PHONES |
| # |
SB17 |
ORG |
SAM'S CLUB |
Ill. |
Aug. 9, 2018 |
$242.69 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
USPS |
Ill. |
Aug. 6, 2018 |
$233.25 |
POSTAGE |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Aug. 8, 2018 |
$230.63 |
MILEAGE |
| # |
SB17 |
ORG |
USPS |
Ill. |
July 17, 2018 |
$217.75 |
POSTAGE |
| # |
SB17 |
IND |
LOVELL, LEVI |
Ill. |
July 3, 2018 |
$208.75 |
MILEAGE |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Aug. 15, 2018 |
$202.73 |
MILEAGE |
| # |
SB17 |
ORG |
NATIONAL CAR RENTAL |
Okla. |
May 30, 2018 |
$201.71 |
CAR RENTAL |
| # |
SB17 |
ORG |
USPS |
Ill. |
May 11, 2018 |
$200.00 |
POSTAGE |
| # |
SB17 |
IND |
LOVELL, LEVI |
Ill. |
July 18, 2018 |
$192.83 |
MILEAGE |
| # |
SB17 |
ORG |
KROGER |
Ohio |
June 24, 2018 |
$192.36 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
PORTERS RESTAURANT |
Ill. |
Sept. 12, 2018 |
$191.37 |
FOOD AND BEVERAGE |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Aug. 29, 2018 |
$190.80 |
MILEAGE |
| # |
SB17 |
ORG |
AT&T |
Tex. |
May 30, 2018 |
$187.11 |
PHONES |
| # |
SB17 |
IND |
PLUMMER, LEE |
Ill. |
Sept. 14, 2018 |
$183.00 |
IN-KIND:EVENT CATERING |
| # |
SB17 |
IND |
WAGNER, KARA |
Ill. |
Sept. 14, 2018 |
$183.00 |
IN-KIND:CATERING |
| # |
SB17 |
ORG |
WALMART |
Ill. |
Aug. 2, 2018 |
$172.96 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
July 4, 2018 |
$172.77 |
SHIPPING |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Sept. 5, 2018 |
$172.47 |
MILEAGE |
| # |
SB17 |
ORG |
AT&T |
Tex. |
June 29, 2018 |
$166.32 |
PHONES |
| # |
SB17 |
ORG |
AT&T |
Tex. |
July 13, 2018 |
$166.26 |
PHONES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
July 2, 2018 |
$164.32 |
TRAVEL |
| # |
SB17 |
ORG |
AT&T |
Tex. |
May 17, 2018 |
$142.36 |
PHONES |
| # |
SB17 |
ORG |
NATIONAL CAR RENTAL |
Okla. |
June 3, 2018 |
$141.69 |
CAR RENTAL |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
Aug. 6, 2018 |
$141.49 |
TRAVEL |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
June 14, 2018 |
$138.96 |
TRAVEL |
| # |
SB17 |
ORG |
SAM'S CLUB |
Ill. |
July 3, 2018 |
$137.00 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
HOMEWOOD SUITES |
Mo. |
June 1, 2018 |
$132.09 |
LODGING |
| # |
SB17 |
ORG |
PNC BANK |
Pa. |
Aug. 7, 2018 |
$131.77 |
CREDIT CARD FEES |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
July 25, 2018 |
$128.40 |
MILEAGE |
| # |
SB17 |
ORG |
BILL.COM |
Calif. |
July 25, 2018 |
$128.40 |
ACCOUNTS PAYABLE SERVICES |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
May 16, 2018 |
$126.26 |
SHIPPING |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
July 16, 2018 |
$113.28 |
MILEAGE |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Aug. 31, 2018 |
$108.90 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
SAM'S CLUB |
Ill. |
June 1, 2018 |
$103.90 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
DESTIHL |
Ill. |
Aug. 7, 2018 |
$103.76 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 30, 2018 |
$101.90 |
CREDIT CARD FEES |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
July 11, 2018 |
$101.16 |
MILEAGE |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Aug. 22, 2018 |
$100.40 |
MILEAGE |
| # |
SB17 |
ORG |
CASEYS GENERAL STORE |
Ill. |
Aug. 1, 2018 |
$100.00 |
TRAVEL |
| # |
SB17 |
ORG |
USPS |
Ill. |
June 1, 2018 |
$100.00 |
POSTAGE |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Sept. 30, 2018 |
$98.00 |
MILEAGE |
| # |
SB17 |
ORG |
HOUSE GIFT SHOP |
D.C. |
Aug. 2, 2018 |
$96.00 |
DONOR ACKNOWLEDGEMENTS |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Sept. 19, 2018 |
$93.53 |
MILEAGE |
| # |
SB17 |
ORG |
PARTY CITY |
Ill. |
May 11, 2018 |
$93.52 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
TARGET |
Ill. |
June 8, 2018 |
$92.17 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 20, 2018 |
$87.85 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
May 11, 2018 |
$87.49 |
TRAVEL |
| # |
SB17 |
IND |
LOVELL, LEVI |
Ill. |
Aug. 7, 2018 |
$86.94 |
MILEAGE |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
May 26, 2018 |
$81.99 |
SHIPPING |
| # |
SB17 |
ORG |
PNC BANK |
Pa. |
Aug. 1, 2018 |
$81.00 |
BANK FEES |
| # |
SB17 |
ORG |
BEACH HOUSE |
Ill. |
May 29, 2018 |
$79.97 |
FOOD AND BEVERAGES |
| # |
SB17 |
ORG |
WALMART |
Ill. |
July 8, 2018 |
$79.78 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
WALMART |
Ill. |
June 18, 2018 |
$79.45 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 19, 2018 |
$79.38 |
CREDIT CARD FEES |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Sept. 12, 2018 |
$77.20 |
MILEAGE |
| # |
SB17 |
ORG |
PNC BANK |
Pa. |
Sept. 3, 2018 |
$75.00 |
BANK FEES |
| # |
SB17 |
IND |
MULVEY, AARON |
Ill. |
Sept. 25, 2018 |
$74.40 |
MILEAGE |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
Sept. 12, 2018 |
$73.40 |
FOOD AND BEVERAGES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
June 17, 2018 |
$72.13 |
TRAVEL |
| # |
SB17 |
ORG |
LAMBERT - ST. LOUIS INTERNATIONAL AIRPORT |
Mo. |
Sept. 11, 2018 |
$66.00 |
PARKING |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 25, 2018 |
$65.09 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
June 30, 2018 |
$59.06 |
TRAVEL |
| # |
SB17 |
ORG |
HARRIS TEETER |
N.C. |
Sept. 10, 2018 |
$58.26 |
FOOD AND BEVERAGES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 28, 2018 |
$57.27 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
June 15, 2018 |
$57.03 |
TRAVEL |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 11, 2018 |
$56.15 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
WALMART |
Ill. |
May 29, 2018 |
$54.88 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
May 15, 2018 |
$54.71 |
TRAVEL |
| # |
SB17 |
ORG |
BEST BUY |
Minn. |
June 7, 2018 |
$54.22 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
ADOBE |
Calif. |
July 30, 2018 |
$53.11 |
WEBSITE EXPENSE |
| # |
SB17 |
ORG |
ADOBE |
Calif. |
Aug. 29, 2018 |
$53.11 |
WEBSITE EXPENSE |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
June 25, 2018 |
$51.95 |
TRAVEL |
| # |
SB17 |
ORG |
MCLEAN COUNTY REPUBLICAN PARTY |
Ill. |
July 5, 2018 |
$50.00 |
POLITICAL CONTRIBUTION |
| # |
SB17 |
ORG |
MONEYWISE PAYROLL |
Va. |
Aug. 1, 2018 |
$50.00 |
PAYROLL EXPENSE |
| # |
SB17 |
ORG |
PNC BANK |
Pa. |
Aug. 1, 2018 |
$50.00 |
BANK FEES |
| # |
SB17 |
ORG |
MONEYWISE PAYROLL |
Va. |
Sept. 4, 2018 |
$50.00 |
PAYROLL FEE |
| # |
SB17 |
ORG |
MONEYWISE PAYROLL |
Va. |
July 2, 2018 |
$50.00 |
PAYROLL EXPENSE |
| # |
SB17 |
ORG |
NEW CONGRESSIONAL |
D.C. |
June 7, 2018 |
$49.47 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 31, 2018 |
$46.30 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 26, 2018 |
$46.10 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
May 10, 2018 |
$44.19 |
TRAVEL |
| # |
SB17 |
ORG |
PORTERS RESTAURANT |
Ill. |
Sept. 12, 2018 |
$43.50 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
May 14, 2018 |
$41.01 |
TRAVEL |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 16, 2018 |
$39.10 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 14, 2018 |
$38.65 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 21, 2018 |
$37.66 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 27, 2018 |
$36.66 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 8, 2018 |
$34.75 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
CAPITOL HILL SUITES |
D.C. |
June 14, 2018 |
$34.00 |
TRAVEL |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
June 13, 2018 |
$32.96 |
TRAVEL |
| # |
SB17 |
ORG |
CHICAGO CUT STEAKHOUSE |
Ill. |
Sept. 26, 2018 |
$32.76 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 16, 2018 |
$29.81 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
June 8, 2018 |
$26.45 |
SHIPPING |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
June 1, 2018 |
$26.26 |
TRAVEL |
| # |
SB17 |
ORG |
UNITED AIRLINES |
Ill. |
June 29, 2018 |
$25.00 |
TRAVEL |
| # |
SB17 |
ORG |
ARISTOTLE INTERNATIONAL |
D.C. |
Sept. 19, 2018 |
$25.00 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 28, 2018 |
$23.65 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
ADOBE |
Calif. |
Sept. 13, 2018 |
$22.30 |
WEBSITE EXPENSE |
| # |
SB17 |
ORG |
ADOBE |
Calif. |
July 13, 2018 |
$22.30 |
WEBSITE EXPENSE |
| # |
SB17 |
ORG |
ADOBE |
Calif. |
Aug. 13, 2018 |
$22.30 |
WEBSITE EXPENSE |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 22, 2018 |
$21.11 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
May 15, 2018 |
$18.50 |
TRAVEL |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 12, 2018 |
$18.40 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 8, 2018 |
$17.80 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 24, 2018 |
$17.80 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 13, 2018 |
$17.80 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
May 10, 2018 |
$17.00 |
SHIPPING |
| # |
SB17 |
ORG |
USPS |
Ill. |
June 21, 2018 |
$16.87 |
POSTAGE |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
May 15, 2018 |
$13.72 |
TRAVEL |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 18, 2018 |
$12.28 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
May 22, 2018 |
$11.63 |
TRAVEL |
| # |
SB17 |
ORG |
TARGET |
Ill. |
May 19, 2018 |
$11.06 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 20, 2018 |
$10.83 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
USPS |
Ill. |
June 6, 2018 |
$9.70 |
POSTAGE |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 25, 2018 |
$7.04 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 6, 2018 |
$4.24 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 5, 2018 |
$3.80 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 1, 2018 |
$3.80 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Aug. 31, 2018 |
$3.80 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 11, 2018 |
$3.80 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
HYATT REGENCY CHICAGO |
Ill. |
Sept. 27, 2018 |
$3.62 |
TRAVEL |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 26, 2018 |
$2.75 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Sept. 18, 2018 |
$1.83 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 27, 2018 |
$1.66 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
Aug. 31, 2018 |
$1.18 |
CREDIT CARD FEES |
| # |
SB17 |
ORG |
STRIPE |
Calif. |
July 13, 2018 |
$0.54 |
CREDIT CARD FEES |