| # |
SB21 |
PTY |
National Republican Cong. Comm |
D.C. |
Jan. 12, 2007 |
$25,000.00 |
transfer excess debt retiremen |
| # |
SB17 |
ORG |
Modern Mailing |
Ill. |
Jan. 10, 2007 |
$4,876.31 |
Other: Printing & Postage for holiday |
| # |
SB17 |
ORG |
United Community Bank |
Ill. |
March 1, 2007 |
$4,749.00 |
1120 POL taxes |
| # |
SB17 |
ORG |
The Lukens Company |
Va. |
March 1, 2007 |
$4,078.83 |
Printing and postage mail soli |
| # |
SB17 |
ORG |
Saputo's |
Ill. |
Feb. 21, 2007 |
$1,458.95 |
Fundraising: catering expense |
| # |
SB17 |
ORG |
Inkwell Marketing Communications |
Minn. |
Jan. 23, 2007 |
$1,018.50 |
Fundraising: postage and delivery |
| # |
SB21 |
PTY |
Sangamon County Rep. Cen. Comm. |
Ill. |
Feb. 1, 2007 |
$1,000.00 |
Political Contribution: contribution |
| # |
SB21 |
COM |
Citizens for Cole |
Ill. |
Jan. 20, 2007 |
$1,000.00 |
Political Contribution: Contribution |
| # |
SB17 |
ORG |
Haute on the Hill |
D.C. |
Jan. 9, 2007 |
$995.15 |
Other: food and drink |
| # |
SB17 |
IND |
Dillman, Jennifer |
Ill. |
Jan. 30, 2007 |
$974.53 |
payroll expenses |
| # |
SB17 |
IND |
Dillman, Jennifer |
Ill. |
Feb. 28, 2007 |
$958.53 |
payroll expense |
| # |
SB17 |
IND |
Dillman, Jennifer |
Ill. |
March 30, 2007 |
$958.53 |
payroll expenses |
| # |
SB17 |
IND |
Dillman, Jennifer |
Ill. |
March 15, 2007 |
$958.53 |
Administrative/Salary/Overhead: salary |
| # |
SB17 |
IND |
Dillman, Jennifer |
Ill. |
Feb. 15, 2007 |
$958.53 |
Administrative/Salary/Overhead: payroll |
| # |
SB17 |
ORG |
A and B Printing |
Ill. |
March 15, 2007 |
$950.00 |
Fundraising: Letterhead Printing |
| # |
SB17 |
IND |
Dillman, Jennifer |
Ill. |
Jan. 12, 2007 |
$942.53 |
Administrative/Salary/Overhead: payroll |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
March 26, 2007 |
$900.00 |
Fundraising: catering expense |
| # |
SB17 |
ORG |
Illinois Department of Revenue |
Ill. |
Jan. 7, 2007 |
$883.99 |
payroll taxes |
| # |
SB17 |
ORG |
Mike Gula & Associates LLC |
D.C. |
Jan. 2, 2007 |
$839.15 |
Other: Christmas Ornaments |
| # |
SB17 |
ORG |
White House Historical Society |
D.C. |
Jan. 2, 2007 |
$839.15 |
Other: Christmas Ornaments |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Jan. 22, 2007 |
$640.00 |
Travel: train tickets |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Jan. 22, 2007 |
$640.00 |
Travel: train tickets |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Jan. 16, 2007 |
$585.00 |
Fundraising: postage |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
March 1, 2007 |
$500.00 |
reporting software |
| # |
SB21 |
PTY |
Madison County Republican Cen. Comm. |
Ill. |
Feb. 1, 2007 |
$500.00 |
Political Contribution: Contribution |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
Feb. 1, 2007 |
$500.00 |
reporting software |
| # |
SB21 |
COM |
Goleman for LLCC Trustee |
Ill. |
March 2, 2007 |
$500.00 |
Political Contribution: Contribution |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
Jan. 2, 2007 |
$500.00 |
reporting software |
| # |
SB17 |
ORG |
United Community Bank |
Ill. |
Jan. 31, 2007 |
$489.88 |
payroll taxes |
| # |
SB17 |
ORG |
United Community Bank |
Ill. |
March 30, 2007 |
$489.88 |
payroll taxes |
| # |
SB17 |
ORG |
United Community Bank |
Ill. |
March 1, 2007 |
$489.88 |
payroll taxes |
| # |
SB17 |
ORG |
Kwik Konnection |
Ill. |
Jan. 12, 2007 |
$480.00 |
Advertising: Newspaper Ads |
| # |
SB17 |
ORG |
Level 671, LLC |
D.C. |
March 15, 2007 |
$475.00 |
website expenses |
| # |
SB17 |
ORG |
Level 671, LLC |
D.C. |
Feb. 1, 2007 |
$475.00 |
website expenses |
| # |
SB17 |
ORG |
Level 671, LLC |
D.C. |
Feb. 13, 2007 |
$475.00 |
website expenses |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Feb. 27, 2007 |
$390.00 |
Fundraising: postage |
| # |
SB17 |
ORG |
RW Troxell Insurance |
Ill. |
March 1, 2007 |
$361.00 |
insurance coverage |
| # |
SB17 |
ORG |
Spirit Air |
Fla. |
March 28, 2007 |
$332.80 |
Travel: airfare |
| # |
SB17 |
ORG |
American Airlines |
Ill. |
March 28, 2007 |
$322.80 |
Travel: airfare |
| # |
SB17 |
ORG |
American Airlines |
Ill. |
March 28, 2007 |
$322.80 |
Travel: airfare |
| # |
SB17 |
ORG |
A and B Printing |
Ill. |
Feb. 1, 2007 |
$320.00 |
Fundraising: Printing |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
March 28, 2007 |
$303.80 |
Travel: airfare |
| # |
SB17 |
COM |
UPSPAC |
Ga. |
Jan. 19, 2007 |
$300.00 |
Inkind: Fundraising Catering |
| # |
SB17 |
ORG |
Verizon Wireless |
Ill. |
March 15, 2007 |
$283.63 |
telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Ill. |
Jan. 10, 2007 |
$279.74 |
telephone expenses |
| # |
SB17 |
ORG |
Verizon Wireless |
Ill. |
Feb. 13, 2007 |
$276.53 |
telephone expense |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
March 1, 2007 |
$214.82 |
Fundraising: catering expense |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Feb. 1, 2007 |
$206.78 |
telephone expenses |
| # |
SB17 |
COM |
UPSPAC |
Ga. |
Jan. 13, 2007 |
$200.00 |
Inkind: Facility useage for fundraiser |
| # |
SB17 |
ORG |
T and L Properties |
Ill. |
Jan. 10, 2007 |
$200.00 |
office rent |
| # |
SB17 |
ORG |
T and L Properties |
Ill. |
March 15, 2007 |
$200.00 |
office rent |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Jan. 2, 2007 |
$198.03 |
telephone expenses |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Jan. 12, 2007 |
$163.03 |
courier expense |
| # |
SB17 |
ORG |
Staples Credit Plan |
Ill. |
Feb. 1, 2007 |
$115.72 |
office supplies |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
March 1, 2007 |
$107.62 |
telephone expense |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Feb. 1, 2007 |
$101.06 |
telephone expenses |
| # |
SB17 |
PTY |
National Republican Cong. Comm |
D.C. |
Feb. 6, 2007 |
$98.00 |
Inkind: blast fax |
| # |
SB17 |
PTY |
National Republican Cong. Comm |
D.C. |
March 5, 2007 |
$98.00 |
Inkind: blast fax |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Jan. 2, 2007 |
$95.11 |
telephone expenses |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Feb. 13, 2007 |
$80.00 |
post office box fee |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Feb. 13, 2007 |
$18.40 |
courier expense |