| # |
SB21 |
PTY |
National Republican Cong. Comm |
D.C. |
Sept. 29, 2010 |
$100,000.00 |
Transfer Excess Funds |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
July 28, 2010 |
$27,740.00 |
Fundraising: Fundraising Commission |
| # |
SB17 |
ORG |
Public Opinion Strategies |
Va. |
Sept. 9, 2010 |
$16,500.00 |
Polling Services |
| # |
SB21 |
COM |
Illinois Republican Party |
Ill. |
Aug. 4, 2010 |
$15,000.00 |
Transfer of Excess Funds |
| # |
SB21 |
PTY |
Madison County Republican Cen. Comm. |
Ill. |
Aug. 16, 2010 |
$12,500.00 |
Political Contribution: Contribution |
| # |
SB21 |
COM |
Illinois Republican Party |
Ill. |
Aug. 25, 2010 |
$12,000.00 |
Transfer of Excess Funds |
| # |
SB21 |
ORG |
Citizens for Bill Brady |
Ill. |
Aug. 16, 2010 |
$10,000.00 |
Political Contribution: Contribution |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Aug. 9, 2010 |
$9,161.86 |
Fundraising Retainer and Expen |
| # |
SB17 |
ORG |
The Lukens Company |
Va. |
Aug. 31, 2010 |
$6,071.22 |
Direct Mail Postage and Printi |
| # |
SB21 |
COM |
Citizens for Judy Baar Topinka |
Ill. |
Aug. 16, 2010 |
$5,000.00 |
Political Contribution: Contribution |
| # |
SB21 |
ORG |
IL Republican State Senate Campaign Committee |
Ill. |
Aug. 16, 2010 |
$5,000.00 |
Contribution for IL state sena |
| # |
SB21 |
ORG |
Plummer for Illinois |
Ill. |
Aug. 16, 2010 |
$5,000.00 |
Political Contribution: Contribution |
| # |
SB21 |
ORG |
IL State House Republican Organization |
Ill. |
Aug. 16, 2010 |
$5,000.00 |
Contribution for state house c |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Sept. 7, 2010 |
$4,829.86 |
Fundraising Retainer and Expen |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
July 16, 2010 |
$4,780.73 |
Fundraising Retainer and Expen |
| # |
SB17 |
ORG |
MB Maxwell Consulting Inc. |
Ill. |
July 6, 2010 |
$4,134.00 |
Administrative/Salary/Overhead: Payroll |
| # |
SB17 |
ORG |
MB Maxwell Consulting Inc. |
Ill. |
July 31, 2010 |
$4,134.00 |
Administrative/Salary/Overhead: Payroll |
| # |
SB17 |
ORG |
MB Maxwell Consulting Inc. |
Ill. |
Sept. 1, 2010 |
$4,134.00 |
Administrative/Salary/Overhead: Payroll |
| # |
SB21 |
COM |
Dan Rutherford Campaign Committee |
Ill. |
Aug. 16, 2010 |
$4,000.00 |
Political Contribution: Contribution |
| # |
SB17 |
IND |
Davis, Rodney |
Ill. |
July 28, 2010 |
$3,616.50 |
Administrative/Salary/Overhead: Payroll |
| # |
SB17 |
IND |
Davis, Rodney |
Ill. |
Aug. 24, 2010 |
$3,616.50 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Davis, Rodney |
Ill. |
July 1, 2010 |
$3,616.50 |
Administrative/Salary/Overhead: Payroll |
| # |
SB21 |
ORG |
Plummer for Illinois |
Ill. |
Sept. 21, 2010 |
$2,000.00 |
Political Contribution: Contribution |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
July 29, 2010 |
$1,940.00 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
Sept. 27, 2010 |
$1,860.00 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
Sept. 23, 2010 |
$1,850.00 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
July 21, 2010 |
$1,833.00 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
July 30, 2010 |
$1,815.00 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
July 22, 2010 |
$1,797.00 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
July 26, 2010 |
$1,785.00 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Oceanaire |
D.C. |
Aug. 9, 2010 |
$1,782.42 |
Catering for Fundraiser |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
Aug. 9, 2010 |
$1,780.88 |
Catering for Fundraiser |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
Sept. 24, 2010 |
$1,760.00 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Aug. 24, 2010 |
$1,729.56 |
Food and Drink |
| # |
SB17 |
ORG |
United Community Bank |
Ill. |
Sept. 7, 2010 |
$1,616.00 |
Payroll Taxes |
| # |
SB17 |
ORG |
United Community Bank |
Ill. |
Aug. 4, 2010 |
$1,616.00 |
Payroll taxes |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
July 16, 2010 |
$1,232.68 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
July 28, 2010 |
$1,230.83 |
Food and Drink |
| # |
SB17 |
ORG |
Verizon Wireless |
Ill. |
July 9, 2010 |
$1,027.63 |
Telephone Service |
| # |
SB17 |
ORG |
Verizon Wireless |
Ill. |
Sept. 7, 2010 |
$1,023.90 |
Telephone Service |
| # |
SB21 |
COM |
Bucshon For Congress |
Ind. |
Aug. 16, 2010 |
$1,000.00 |
Political Contribution: Contribution |
| # |
SB21 |
PTY |
Sangamon County Rep. Cen. Comm. |
Ill. |
Aug. 24, 2010 |
$1,000.00 |
Political Contribution: Contribution |
| # |
SB17 |
IND |
Dugan, David W |
Ill. |
Aug. 27, 2010 |
$997.02 |
Inkind: Catering for Fundraiser |
| # |
SB17 |
ORG |
Modern Mailing |
Ill. |
July 9, 2010 |
$990.24 |
Printing and Postage |
| # |
SB17 |
ORG |
Modern Mailing |
Ill. |
Sept. 7, 2010 |
$969.86 |
Direct Mail Printing and Posta |
| # |
SB17 |
ORG |
Apple I Store |
Va. |
Sept. 15, 2010 |
$753.85 |
Computer Equipment |
| # |
SB17 |
ORG |
Sonoma |
D.C. |
Sept. 7, 2010 |
$718.20 |
Catering for Fundraiser |
| # |
SB17 |
ORG |
Washington Nationals Baseball Club |
D.C. |
July 26, 2010 |
$711.16 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
COM |
Walberg For Congress |
Mich. |
Sept. 27, 2010 |
$710.80 |
Inkind: Airfare for travel to fundrais |
| # |
SB17 |
ORG |
Verizon Wireless |
Ill. |
Aug. 9, 2010 |
$669.95 |
Telephone Service |
| # |
SB17 |
ORG |
Sonoma |
D.C. |
Aug. 9, 2010 |
$668.40 |
Catering for Fundraiser |
| # |
SB17 |
ORG |
Level 671, LLC |
D.C. |
Sept. 6, 2010 |
$625.00 |
Website Maintenance Fee |
| # |
SB17 |
ORG |
Level 671, LLC |
D.C. |
Aug. 4, 2010 |
$625.00 |
Website Maintenance Fee |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
July 9, 2010 |
$625.00 |
FEC reporting software |
| # |
SB17 |
ORG |
Level 671, LLC |
D.C. |
July 9, 2010 |
$625.00 |
Website Maintenance |
| # |
SB17 |
ORG |
V and F Services |
Ill. |
Aug. 24, 2010 |
$600.00 |
Campaign Office Rent |
| # |
SB17 |
ORG |
V and F Services |
Ill. |
July 28, 2010 |
$600.00 |
Campaign Office Rent |
| # |
SB17 |
ORG |
V and F Services |
Ill. |
Sept. 27, 2010 |
$600.00 |
Campaign Office Rent |
| # |
SB17 |
ORG |
Webster's Tees |
Ill. |
July 2, 2010 |
$591.87 |
Paraphernalia: T shirts |
| # |
SB17 |
ORG |
Staples Credit Plan |
Ill. |
July 28, 2010 |
$584.14 |
Computer Software and Equipmen |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
Aug. 4, 2010 |
$575.00 |
Campaign Reporting Software |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
Sept. 7, 2010 |
$575.00 |
FEC Reporting Software |
| # |
SB17 |
ORG |
Washington Nationals Baseball Club |
D.C. |
July 26, 2010 |
$555.72 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Ameren |
Mo. |
July 28, 2010 |
$552.85 |
Utilities for Campaign Office |
| # |
SB17 |
ORG |
Knights of Columbus |
Ill. |
Aug. 1, 2010 |
$523.00 |
Fundraising: Hall Rental for Fundraiser |
| # |
SB21 |
ORG |
Friends for Judge Jarman |
Ill. |
Sept. 6, 2010 |
$500.00 |
Political Contribution: Contribution |
| # |
SB17 |
ORG |
Staples Credit Plan |
Ill. |
Aug. 24, 2010 |
$499.36 |
Computer Equipment |
| # |
SB17 |
ORG |
Firefly Grill |
Ill. |
July 13, 2010 |
$465.53 |
Food and Drink |
| # |
SB17 |
ORG |
Webster's Tees |
Ill. |
July 14, 2010 |
$412.70 |
Paraphernalia: T Shirts |
| # |
SB17 |
ORG |
Charlie Gitto's Restaurant |
Mo. |
July 28, 2010 |
$393.95 |
Food and Drink |
| # |
SB17 |
ORG |
Delta Airlines |
Mo. |
Sept. 20, 2010 |
$355.40 |
Travel: Airfare |
| # |
SB17 |
ORG |
Delta Airlines |
Mo. |
Sept. 20, 2010 |
$355.40 |
Travel: Airfare |
| # |
SB17 |
ORG |
Ameren |
Mo. |
Aug. 24, 2010 |
$335.53 |
Utilities |
| # |
SB17 |
ORG |
Extended Stay Inn |
Ill. |
Sept. 21, 2010 |
$310.73 |
Travel: Hotel Room |
| # |
SB17 |
ORG |
Extended Stay Inn |
Ill. |
Sept. 14, 2010 |
$310.73 |
Travel: Hotel Room |
| # |
SB17 |
ORG |
Extended Stay Inn |
Ill. |
Sept. 28, 2010 |
$310.73 |
Travel: Hotel Room |
| # |
SB17 |
ORG |
T and L Properties |
Ill. |
Aug. 9, 2010 |
$300.00 |
Campaign Office Rent |
| # |
SB17 |
ORG |
Standard Investment Company |
Ill. |
July 9, 2010 |
$300.00 |
Website Design Fee |
| # |
SB17 |
ORG |
Charter Communications |
Wis. |
Aug. 24, 2010 |
$279.21 |
TV, Phone and Internet Service |
| # |
SB17 |
ORG |
W. Millar & Co. |
D.C. |
Aug. 9, 2010 |
$272.04 |
Catering for Fundraiser |
| # |
SB17 |
ORG |
Congressional Spouses Club |
D.C. |
Sept. 15, 2010 |
$268.00 |
Cookbooks |
| # |
SB17 |
ORG |
Delta Airlines |
Mo. |
Sept. 9, 2010 |
$266.80 |
Travel: Airfare |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Aug. 24, 2010 |
$263.38 |
Telephone Service |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
July 16, 2010 |
$258.38 |
Telephone Service |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
July 16, 2010 |
$256.20 |
Catering for Fundraiser |
| # |
SB17 |
IND |
Bonan, Hunt |
Ill. |
Sept. 21, 2010 |
$250.00 |
Inkind: Catering for Fundraiser |
| # |
SB17 |
ORG |
Charter Communications |
Wis. |
Sept. 13, 2010 |
$245.98 |
Internet, phone and cable Serv |
| # |
SB17 |
ORG |
W. Millar & Co. |
D.C. |
July 16, 2010 |
$242.04 |
Catering for Fundraiser |
| # |
SB17 |
ORG |
Dippin Dots |
Ill. |
Aug. 16, 2010 |
$227.25 |
Food and Drink |
| # |
SB17 |
ORG |
Pizza Man |
Ill. |
Aug. 30, 2010 |
$217.23 |
Food and Drink |
| # |
SB17 |
ORG |
Verizon Wireless |
Ill. |
Aug. 30, 2010 |
$216.00 |
Telephone Equipment |
| # |
SB17 |
ORG |
Johnny's Half Shell |
D.C. |
Aug. 9, 2010 |
$215.20 |
Catering for Fundraiser |
| # |
SB17 |
ORG |
Ameren |
Mo. |
Sept. 27, 2010 |
$213.01 |
Utilities for Office |
| # |
SB17 |
ORG |
Collinsville Soccer Assoc |
Ill. |
July 16, 2010 |
$200.00 |
Team Sponsorship |
| # |
SB17 |
ORG |
Knights of Columbus |
Ill. |
Aug. 2, 2010 |
$200.00 |
Snacks and supplies for fundra |
| # |
SB17 |
ORG |
The Flower Basket |
Ill. |
Sept. 13, 2010 |
$181.40 |
Floral Delivery |
| # |
SB17 |
ORG |
Ameren |
Mo. |
July 9, 2010 |
$179.50 |
Utilities for Campaign Office |
| # |
SB17 |
ORG |
Good Stuff |
D.C. |
Aug. 9, 2010 |
$177.60 |
Catering for Fundraiser |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
July 2, 2010 |
$176.00 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Collinsville Chamber of Commerce |
Ill. |
July 28, 2010 |
$165.00 |
Membership Dues |
| # |
SB17 |
ORG |
Corecomm |
Mo. |
Sept. 21, 2010 |
$165.00 |
Website hosting fee |
| # |
SB17 |
ORG |
1-800-Flowers.com |
N.Y. |
Aug. 31, 2010 |
$159.79 |
Floral Delivery |
| # |
SB17 |
ORG |
Office Depot |
Ill. |
July 30, 2010 |
$156.62 |
Office Supplies |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 9, 2010 |
$155.95 |
Delivery Service |
| # |
SB17 |
ORG |
1-800-Flowers.com |
N.Y. |
Sept. 20, 2010 |
$150.48 |
Floral Delivery |
| # |
SB17 |
ORG |
Office Depot |
Ill. |
Sept. 20, 2010 |
$150.20 |
Office Supplies |
| # |
SB17 |
ORG |
Illinois Department of Revenue |
Ill. |
Sept. 7, 2010 |
$150.00 |
Payroll Taxes |
| # |
SB17 |
ORG |
Illinois Department of Revenue |
Ill. |
Aug. 4, 2010 |
$150.00 |
Payroll Taxes |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Sept. 23, 2010 |
$135.98 |
|
| # |
SB17 |
ORG |
Plummer for Illinois |
Ill. |
Sept. 23, 2010 |
$135.98 |
Inkind: Beverages for Fundraiser |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
July 28, 2010 |
$133.94 |
Telephone Service |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Sept. 7, 2010 |
$132.00 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
The Flower Basket |
Ill. |
July 16, 2010 |
$130.32 |
Floral Delivery |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Sept. 27, 2010 |
$129.19 |
Telephone Service |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Aug. 30, 2010 |
$127.90 |
Telephone Service |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
Aug. 9, 2010 |
$125.00 |
Fax and Email Services |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
July 16, 2010 |
$125.00 |
Fax and Email Services |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
Aug. 12, 2010 |
$112.50 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Target |
Ill. |
July 1, 2010 |
$106.84 |
Internet Router |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Sept. 29, 2010 |
$106.44 |
Beverages for Fundraiser |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
Aug. 24, 2010 |
$100.95 |
Travel: Airfare |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
Sept. 7, 2010 |
$95.00 |
Fax and email services |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Aug. 9, 2010 |
$90.87 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Washington Nationals Baseball Club |
D.C. |
July 26, 2010 |
$87.92 |
Fundraising: Catering for Fundraiser |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 16, 2010 |
$78.60 |
Delivery Charges |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Aug. 9, 2010 |
$76.92 |
Fundraising Meeting Expenses |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Aug. 11, 2010 |
$71.83 |
Delivery Service |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Aug. 9, 2010 |
$63.40 |
Delivery Charges |
| # |
SB17 |
ORG |
Verizon Wireless |
Ill. |
July 15, 2010 |
$54.05 |
Broadband Service |
| # |
SB17 |
ORG |
Verizon Wireless |
Ill. |
July 28, 2010 |
$54.05 |
Broadband Service |
| # |
SB17 |
ORG |
Capitol Lounge |
D.C. |
July 27, 2010 |
$54.00 |
Food and Drink |
| # |
SB17 |
ORG |
Crushed Grapes |
Ill. |
Aug. 2, 2010 |
$53.43 |
Fundraising: Door prize for fundraiser |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Sept. 27, 2010 |
$52.74 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Verizon Wireless |
Ill. |
Aug. 23, 2010 |
$51.86 |
Telephone Equipment |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Sept. 22, 2010 |
$50.41 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Phillips 66 |
Ill. |
Sept. 29, 2010 |
$50.40 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Phillips 66 |
Ill. |
Sept. 29, 2010 |
$50.16 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Johnny's Half Shell |
D.C. |
July 16, 2010 |
$50.00 |
Deposit for Fundraiser |
| # |
SB17 |
ORG |
Adams Florist |
Ill. |
July 9, 2010 |
$48.21 |
Floral Delivery |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Sept. 14, 2010 |
$45.77 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 19, 2010 |
$45.69 |
Delivery Charges |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Sept. 27, 2010 |
$44.15 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Zapata's Restaurant |
Ill. |
July 13, 2010 |
$41.87 |
Food and Drink |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 13, 2010 |
$40.53 |
Delivery Charges |
| # |
SB17 |
ORG |
Bob Evans |
Ill. |
July 27, 2010 |
$39.14 |
Food and Drink |
| # |
SB17 |
ORG |
Adams Florist |
Ill. |
Sept. 14, 2010 |
$39.00 |
Floral Delivery |
| # |
SB17 |
ORG |
PowerNet Global |
Ohio |
Aug. 4, 2010 |
$38.31 |
Long Distance Service |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
Aug. 3, 2010 |
$37.50 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Motomart |
Ill. |
July 12, 2010 |
$35.56 |
Travel: Gas |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Aug. 26, 2010 |
$34.26 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Motomart |
Ill. |
Aug. 19, 2010 |
$33.90 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Motomart |
Ill. |
Sept. 13, 2010 |
$33.07 |
Travel: Gasoline |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Sept. 21, 2010 |
$32.36 |
Telephone Service |
| # |
SB17 |
ORG |
Adams Florist |
Ill. |
July 28, 2010 |
$31.88 |
Floral Delivery |
| # |
SB17 |
ORG |
Motomart |
Ill. |
Aug. 26, 2010 |
$31.66 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Motomart |
Ill. |
Aug. 23, 2010 |
$31.54 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Aug. 30, 2010 |
$31.30 |
Travel: Gasoline |
| # |
SB17 |
ORG |
200 W. Randolph Parking Garage |
Ill. |
Aug. 27, 2010 |
$31.00 |
Travel: Parking fee |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Aug. 25, 2010 |
$29.75 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Motomart |
Ill. |
Aug. 16, 2010 |
$29.48 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Sept. 13, 2010 |
$28.95 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
July 16, 2010 |
$28.89 |
Fundraising Meeting Expenses |
| # |
SB17 |
ORG |
Lowell's Service Station |
Ill. |
July 6, 2010 |
$27.49 |
Travel: Gasoline |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Sept. 17, 2010 |
$25.00 |
Wireless Data |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
Aug. 24, 2010 |
$25.00 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Sept. 17, 2010 |
$23.39 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Sept. 30, 2010 |
$23.22 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
PowerNet Global |
Ohio |
Aug. 30, 2010 |
$22.81 |
Long Distance Service |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Sept. 29, 2010 |
$22.51 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Motomart |
Ill. |
July 6, 2010 |
$21.44 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Walmart |
Ill. |
July 16, 2010 |
$21.21 |
Soda for Volunteers |
| # |
SB17 |
ORG |
Lowell's Service Station |
Ill. |
July 19, 2010 |
$21.10 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Motomart |
Ill. |
July 12, 2010 |
$20.60 |
Travel: Gas |
| # |
SB17 |
ORG |
Lowell's Service Station |
Ill. |
Aug. 19, 2010 |
$20.24 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
July 12, 2010 |
$19.58 |
Travel: Gas |
| # |
SB17 |
ORG |
Motomart |
Ill. |
Aug. 26, 2010 |
$18.58 |
Travel: Gasoline |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Aug. 16, 2010 |
$18.56 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Aug. 27, 2010 |
$18.51 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Motomart |
Ill. |
Aug. 16, 2010 |
$17.34 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Motomart |
Ill. |
Sept. 10, 2010 |
$16.74 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 7, 2010 |
$16.66 |
Delivery Charges |
| # |
SB17 |
ORG |
Lowell's Service Station |
Ill. |
July 19, 2010 |
$16.48 |
Travel: Gasoline |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Sept. 15, 2010 |
$14.99 |
Wireless data |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Aug. 12, 2010 |
$14.29 |
Travel: Gasoline |
| # |
SB17 |
ORG |
Motomart |
Ill. |
July 14, 2010 |
$11.41 |
Travel: Gas |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Aug. 9, 2010 |
$10.94 |
Travel: Gasoline |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Aug. 11, 2010 |
$8.70 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Casey's General Store |
Ill. |
Aug. 27, 2010 |
$8.59 |
Travel: Gasoline |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Aug. 25, 2010 |
$6.24 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
July 26, 2010 |
$5.75 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Sept. 20, 2010 |
$5.30 |
Wireless data |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
Aug. 4, 2010 |
$5.12 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
DirecTV |
Fla. |
July 9, 2010 |
$5.00 |
Television Service |
| # |
SB17 |
ORG |
PowerNet Global |
Ohio |
July 9, 2010 |
$4.16 |
Long Distance Service |
| # |
SB17 |
ORG |
Office Depot |
Ill. |
Aug. 27, 2010 |
$4.09 |
Office Supplies |
| # |
SB17 |
ORG |
United States Postmaster |
Ill. |
July 21, 2010 |
$3.94 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
CompleteCampaigns.Com |
Calif. |
Sept. 26, 2010 |
$3.25 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
A.T. & T. |
Mo. |
Sept. 15, 2010 |
$2.10 |
Wireless Data |
| # |
SB17 |
ORG |
Delta Airlines |
Mo. |
Sept. 27, 2010 |
$0.00 |
|
| # |
SB20c |
COM |
Griffith For Congress |
Ala. |
July 26, 2010 |
-$1,000.00 |
Refund of Contribution |