| # |
SB17 |
ORG |
GATEWAY MEDIA |
Calif. |
Oct. 19, 2012 |
$120,000.00 |
MEDIA BUY |
| # |
SB17 |
ORG |
GATEWAY MEDIA |
Calif. |
Oct. 26, 2012 |
$88,000.00 |
MEDIA BUY |
| # |
SB17 |
ORG |
DECKER CONSULTING SERVICES |
D.C. |
Nov. 25, 2012 |
$26,187.63 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
MAGMA CREATIVE |
Calif. |
Nov. 25, 2012 |
$22,170.84 |
MEDIA PRODUCTION |
| # |
SB21 |
PTY |
ILLINOIS REPUBLICAN PARTY |
Ill. |
Oct. 25, 2012 |
$20,000.00 |
TRANSFER |
| # |
SB17 |
ORG |
GATEWAY MEDIA |
Calif. |
Oct. 31, 2012 |
$20,000.00 |
MEDIA BUY |
| # |
SB17 |
ORG |
GATEWAY MEDIA |
Calif. |
Oct. 30, 2012 |
$19,000.00 |
MEDIA BUY |
| # |
SB17 |
ORG |
GATEWAY MEDIA |
Calif. |
Nov. 1, 2012 |
$17,036.00 |
MEDIA BUY |
| # |
SB17 |
ORG |
GATEWAY MEDIA |
Calif. |
Nov. 3, 2012 |
$16,656.00 |
MEDIA BUY |
| # |
SB17 |
ORG |
HUCKABY DAVIS LISKER INC. |
Va. |
Nov. 25, 2012 |
$14,176.79 |
COMPLIANCE CONSULTING |
| # |
SB17 |
ORG |
REVOLVIS CONSULTING INC. |
Calif. |
Nov. 25, 2012 |
$10,201.12 |
POLLING/TELEMARKETING/PRINTING |
| # |
SB17 |
ORG |
EU SERVICES |
Md. |
Oct. 31, 2012 |
$7,820.79 |
DIRECT MAIL PRODUCTION |
| # |
SB17 |
IND |
DETMERS, DEB |
Ill. |
Nov. 5, 2012 |
$6,087.56 |
STRATEGIC CONSULTING/POSTAGE |
| # |
SB17 |
ORG |
JOHN HANCOCK & ASSOCIATES |
Mo. |
Nov. 25, 2012 |
$3,877.50 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
GATEWAY MEDIA |
Calif. |
Nov. 25, 2012 |
$3,643.04 |
MEDIA PRODUCTION |
| # |
SB17 |
IND |
DAGLAS, GEORGE |
Ill. |
Nov. 5, 2012 |
$2,350.00 |
STRATEGIC CONSULTING |
| # |
SB17 |
IND |
VETTER, ANNA |
Ill. |
Nov. 5, 2012 |
$2,100.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
MARTIN GRAPHICS |
Ill. |
Nov. 25, 2012 |
$2,078.10 |
PRINTING |
| # |
SB17 |
IND |
LASSEIGNE, PHILIP |
Ill. |
Nov. 5, 2012 |
$1,875.00 |
ADMINSTRATIVE CONSULTING |
| # |
SB17 |
IND |
EHRSMAN, LAUREN |
Ill. |
Nov. 5, 2012 |
$1,875.00 |
ADMINSTRATIVE CONSULTING |
| # |
SB17 |
ORG |
PRECISION SIGN AND BANNERS |
Iowa |
Nov. 25, 2012 |
$1,859.56 |
SIGNAGE |
| # |
SB17 |
IND |
SCHARF, ALEX |
Ill. |
Nov. 5, 2012 |
$1,600.00 |
ADMINSTRATIVE CONSULTING |
| # |
SB17 |
IND |
BEMENT, KYLE |
Ill. |
Nov. 5, 2012 |
$1,600.00 |
ADMINSTRATIVE CONSULTING |
| # |
SB17 |
IND |
PLUMMER, JASON |
Ill. |
Nov. 5, 2012 |
$1,410.91 |
PRINTING |
| # |
SB17 |
ORG |
PIRYX |
Calif. |
Nov. 26, 2012 |
$1,326.51 |
ONLINE PROCESSING |
| # |
SB17 |
ORG |
FOUR WINDS |
Ill. |
Nov. 3, 2012 |
$1,300.00 |
WEB SERVICES |
| # |
SB17 |
ORG |
THE DMM GROUP |
Ill. |
Nov. 25, 2012 |
$1,022.50 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
FOUR POINTS FAIRVIEW |
Ill. |
Nov. 9, 2012 |
$1,000.00 |
EVENT CATERING |
| # |
SB17 |
ORG |
FOUR POINTS FAIRVIEW |
Ill. |
Nov. 9, 2012 |
$1,000.00 |
EVENT CATERING |
| # |
SB17 |
ORG |
FOUR POINTS FAIRVIEW |
Ill. |
Nov. 9, 2012 |
$1,000.00 |
EVENT SITE RENTAL |
| # |
SB17 |
ORG |
FOUR POINTS FAIRVIEW |
Ill. |
Nov. 13, 2012 |
$1,000.00 |
EVENT SITE RENTAL |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
Oct. 29, 2012 |
$918.78 |
PRINTING |
| # |
SB17 |
PAC |
NATIONAL RIGHT TO LIFE COMMITTEE |
D.C. |
Oct. 24, 2012 |
$900.00 |
DIRECT MAIL PRODUCTION |
| # |
SB17 |
ORG |
MAGGIANO'S |
Ill. |
Oct. 18, 2012 |
$887.62 |
EVENT CATERING |
| # |
SB17 |
ORG |
MARTIN GRAPHICS |
Ill. |
Oct. 18, 2012 |
$646.03 |
PRINTING |
| # |
SB17 |
IND |
DAGLAS, GEORGE |
Ill. |
Nov. 25, 2012 |
$541.49 |
WEB SERVICES |
| # |
SB17 |
IND |
DAGLAS, GEORGE |
Ill. |
Nov. 5, 2012 |
$541.49 |
TRAVEL |
| # |
SB17 |
IND |
DAGLAS, STEVE |
Ill. |
Nov. 25, 2012 |
$500.00 |
STRATEGIC CONSULTING |
| # |
SB17 |
IND |
JONES, ZACHARY |
Ill. |
Nov. 5, 2012 |
$500.00 |
ADMINSTRATIVE CONSULTING |
| # |
SB17 |
IND |
JAMES, CATHERINE |
Mo. |
Nov. 25, 2012 |
$500.00 |
REFUND OF CONTRIBUTION |
| # |
SB17 |
IND |
BEMENT, KYLE |
Ill. |
Nov. 25, 2012 |
$461.00 |
POSTAGE |
| # |
SB17 |
ORG |
USPS |
Ill. |
Oct. 19, 2012 |
$450.00 |
POSTAGE |
| # |
SB17 |
ORG |
EXTENDED STAY |
Ill. |
Oct. 18, 2012 |
$428.26 |
TRAVEL |
| # |
SB17 |
ORG |
FOUR POINTS FAIRVIEW |
Ill. |
Nov. 14, 2012 |
$400.00 |
EVENT CATERING |
| # |
SB17 |
IND |
FANSLER, DEB |
Ill. |
Nov. 20, 2012 |
$300.00 |
IN KIND-TRAVEL |
| # |
SB17 |
ORG |
FOUR POINTS FAIRVIEW |
Ill. |
Nov. 14, 2012 |
$248.38 |
EVENT CATERING |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
Nov. 6, 2012 |
$164.01 |
PRINTING |
| # |
SB17 |
ORG |
ILLINOIS PRESS ASSOCIATION |
Ill. |
Nov. 25, 2012 |
$124.50 |
ADVERTISING |
| # |
SB17 |
ORG |
FOUR POINTS FAIRVIEW |
Ill. |
Nov. 13, 2012 |
$107.87 |
EVENT CATERING |
| # |
SB17 |
ORG |
SIMPLE SOLUTIONS PRINTING INC. |
Ill. |
Nov. 25, 2012 |
$95.00 |
ADVERTISING |
| # |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
Oct. 31, 2012 |
$90.60 |
BANK FEE |
| # |
SB17 |
ORG |
ROAD RANGER |
Ill. |
Oct. 19, 2012 |
$89.45 |
TRAVEL |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
Oct. 24, 2012 |
$84.44 |
PRINTING |
| # |
SB17 |
ORG |
CIRCLE K |
Ill. |
Nov. 5, 2012 |
$82.00 |
TRAVEL |
| # |
SB17 |
ORG |
SHELL SERVICE STATION |
Ill. |
Oct. 24, 2012 |
$80.05 |
TRAVEL |
| # |
SB17 |
ORG |
RIVER BEND GROWTH ASSOCIATION |
Ill. |
Oct. 24, 2012 |
$80.00 |
EVENT SITE RENTAL |
| # |
SB17 |
ORG |
SHELL SERVICE STATION |
Ill. |
Oct. 31, 2012 |
$78.87 |
TRAVEL |
| # |
SB17 |
ORG |
CITGO |
Ill. |
Nov. 5, 2012 |
$78.50 |
TRAVEL |
| # |
SB17 |
ORG |
GAS MART |
Ill. |
Oct. 22, 2012 |
$76.77 |
TRAVEL |
| # |
SB17 |
ORG |
GAS MART |
Ill. |
Oct. 29, 2012 |
$76.62 |
TRAVEL |
| # |
SB17 |
ORG |
WIBH AM |
Ill. |
Nov. 25, 2012 |
$75.00 |
ADVERTISING |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
Oct. 26, 2012 |
$73.02 |
PRINTING |
| # |
SB17 |
ORG |
CASEY'S |
Ill. |
Oct. 30, 2012 |
$72.50 |
TRAVEL |
| # |
SB17 |
ORG |
VALVOLINE INSTANT OIL |
Ill. |
Oct. 26, 2012 |
$71.19 |
TRAVEL |
| # |
SB17 |
ORG |
SHELL SERVICE STATION |
Ill. |
Oct. 18, 2012 |
$69.48 |
TRAVEL |
| # |
SB17 |
ORG |
QUICK STOP |
Ill. |
Nov. 9, 2012 |
$67.00 |
TRAVEL |
| # |
SB17 |
ORG |
MOTOMART |
Ill. |
Oct. 29, 2012 |
$66.43 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
MOTOMART |
Ill. |
Oct. 26, 2012 |
$65.68 |
TRAVEL |
| # |
SB17 |
ORG |
EXTENDED STAY |
Ill. |
Oct. 18, 2012 |
$61.18 |
TRAVEL |
| # |
SB17 |
ORG |
USPS |
Ill. |
Oct. 23, 2012 |
$60.00 |
POSTAGE |
| # |
SB17 |
ORG |
WALMART |
Ill. |
Oct. 29, 2012 |
$53.58 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
N.Y. |
Nov. 9, 2012 |
$50.50 |
CELL PHONE |
| # |
SB17 |
ORG |
MARATHON PETROL |
Ill. |
Nov. 9, 2012 |
$34.38 |
TRAVEL |
| # |
SB17 |
ORG |
OFFICE MAX-FAIRVIEW HEIGHTS |
Ill. |
Nov. 6, 2012 |
$32.52 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
GRASSHOPPER.COM |
Mass. |
Nov. 24, 2012 |
$29.83 |
SOFTWARE |
| # |
SB17 |
ORG |
GRASSHOPPER.COM |
Mass. |
Oct. 24, 2012 |
$28.49 |
SOFTWARE |
| # |
SB17 |
ORG |
PIZZA HUT |
Ill. |
Oct. 24, 2012 |
$23.17 |
FOOD/BEVERAGE |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 31, 2012 |
$20.41 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 29, 2012 |
$20.23 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 31, 2012 |
$20.08 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Nov. 1, 2012 |
$19.97 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 30, 2012 |
$19.95 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 30, 2012 |
$19.90 |
WEB SERVICES |
| # |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
Oct. 31, 2012 |
$15.00 |
BANK FEE |
| # |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
Oct. 19, 2012 |
$15.00 |
BANK FEE |
| # |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
Oct. 25, 2012 |
$15.00 |
BANK FEE |
| # |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
Nov. 1, 2012 |
$15.00 |
BANK FEE |
| # |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
Oct. 26, 2012 |
$15.00 |
BANK FEE |
| # |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
Oct. 30, 2012 |
$15.00 |
BANK FEE |
| # |
SB17 |
ORG |
SHELL SERVICE STATION |
Ill. |
Oct. 30, 2012 |
$11.38 |
TRAVEL |
| # |
SB17 |
ORG |
JOE K'S RESTAURANT |
Ill. |
Nov. 6, 2012 |
$11.23 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
SQUARE CO. |
Calif. |
Nov. 26, 2012 |
$9.64 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIZZA HUT |
Ill. |
Oct. 24, 2012 |
$8.78 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
WALMART |
Ill. |
Nov. 6, 2012 |
$7.57 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
MCDONALD'S |
Ill. |
Oct. 22, 2012 |
$4.24 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 29, 2012 |
$4.01 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 29, 2012 |
$2.73 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 30, 2012 |
$2.00 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 31, 2012 |
$2.00 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 29, 2012 |
$2.00 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 30, 2012 |
$2.00 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Nov. 1, 2012 |
$2.00 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 31, 2012 |
$2.00 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 29, 2012 |
$2.00 |
WEB SERVICES |
| # |
SB17 |
ORG |
ICONTACT |
N.C. |
Oct. 31, 2012 |
$2.00 |
WEB SERVICES |