Itemized Expenditures for Filing 957848
Total Amount
$172,531
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | PTY | Illinois Republican Party | Ill. | Sept. 30, 2014 | $40,000.00 | Contribution |
| # | SB21 | PTY | National Republican Congressional Committee | D.C. | Sept. 30, 2014 | $24,000.00 | Contribution |
| # | SB17 | ORG | The Inn at Palmetto Bluff | S.C. | Sept. 18, 2014 | $8,080.68 | Event Catering |
| # | SB17 | ORG | Visa | Ill. | July 17, 2014 | $7,216.64 | See Below |
| # | SB17 | ORG | Bogart Associates Inc. | Va. | Sept. 5, 2014 | $5,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Bogart Associates Inc. | Va. | July 30, 2014 | $5,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Bogart Associates Inc. | Va. | July 1, 2014 | $5,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Visa | Ill. | Aug. 11, 2014 | $4,462.02 | See Below |
| # | SB17 | ORG | Gibson's Steakhouse | Ill. | July 17, 2014 | $3,587.63 | Event Catering |
| # | SB17 | ORG | ECA Strategies | Tex. | July 1, 2014 | $3,213.94 | Fundraising Consulting |
| # | SB17 | ORG | Curtis Scott Advertising Inc. | Ill. | July 1, 2014 | $3,114.00 | Advertising |
| # | SB17 | ORG | Winning Systems, Inc. | Ill. | Aug. 11, 2014 | $3,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Winning Systems, Inc. | Ill. | July 7, 2014 | $3,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Winning Systems, Inc. | Ill. | July 1, 2014 | $3,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Winning Systems, Inc. | Ill. | Sept. 25, 2014 | $3,000.00 | Fundraising Consulting |
| # | SB17 | ORG | The Liaison Capitol Hill | D.C. | Aug. 11, 2014 | $2,924.25 | Event Catering |
| # | SB17 | ORG | Visa | Ill. | Sept. 15, 2014 | $2,388.53 | See Below |
| # | SB21 | COM | Lee Terry For Congress | Neb. | Sept. 18, 2014 | $2,000.00 | Contribution |
| # | SB21 | COM | Friends to Elect Ken Briley | Ill. | July 28, 2014 | $2,000.00 | Contribution |
| # | SB21 | COM | Cross for Treasurer | Ill. | Sept. 30, 2014 | $2,000.00 | Contribution |
| # | SB17 | ORG | Inland Graphics | Ill. | July 1, 2014 | $1,819.58 | Printing |
| # | SB17 | IND | Dollinger, Noreen M. | Ill. | Aug. 14, 2014 | $1,705.28 | See Below |
| # | SB17 | ORG | Inland Graphics | Ill. | Sept. 25, 2014 | $1,657.40 | Printing |
| # | SB17 | IND | Ridenour, Greg | Ill. | Aug. 29, 2014 | $1,643.51 | Salary |
| # | SB17 | IND | Ridenour, Greg | Ill. | July 31, 2014 | $1,643.51 | Salary |
| # | SB17 | IND | Ridenour, Greg | Ill. | Sept. 30, 2014 | $1,643.51 | Salary |
| # | SB17 | IND | Vaughan, Laura | Ill. | Sept. 5, 2014 | $1,571.16 | Salary |
| # | SB17 | ORG | Professional Data Services | Ga. | Sept. 5, 2014 | $1,507.68 | Compliance Consulting |
| # | SB17 | ORG | Professional Data Services | Ga. | July 30, 2014 | $1,502.40 | Compliance Consulting |
| # | SB17 | ORG | Professional Data Services | Ga. | July 1, 2014 | $1,501.44 | Compliance Consulting |
| # | SB17 | ORG | Roadside Advertising | Calif. | Aug. 28, 2014 | $1,500.00 | Advertising |
| # | SB21 | COM | Friends to Elect Ken Briley | Ill. | Sept. 9, 2014 | $1,500.00 | Contribution |
| # | SB21 | COM | Roth for County Clerk | Ill. | Aug. 26, 2014 | $1,500.00 | Contribution |
| # | SB17 | ORG | Professional Data Services | Ga. | July 7, 2014 | $1,500.00 | Compliance Consulting |
| # | SB17 | ORG | Inland Graphics | Ill. | Sept. 25, 2014 | $1,379.69 | Postage |
| # | SB17 | ORG | Chapin's | Ill. | Aug. 14, 2014 | $1,312.46 | Event Catering |
| # | SB17 | ORG | The Liaison Capitol Hill | D.C. | July 17, 2014 | $1,162.00 | Event Catering |
| # | SB17 | ORG | Extended Data Solutions | Ill. | Aug. 25, 2014 | $1,028.79 | Robo Calls |
| # | SB21 | ORG | Extended Data Solutions | Ill. | Aug. 25, 2014 | $1,028.79 | In-Kind-Robo Calls-Rauner State Committee |
| # | SB21 | COM | Kaifesh for Congress | Ill. | Aug. 14, 2014 | $1,000.00 | Contribution |
| # | SB21 | COM | Comstock for Congress | Va. | Sept. 30, 2014 | $1,000.00 | Contribution |
| # | SB21 | COM | Cory Gardner for Senate | Colo. | Sept. 12, 2014 | $1,000.00 | Contribution |
| # | SB17 | ORG | Epiphany Productions | Va. | Sept. 15, 2014 | $875.00 | Fundraising Consulting |
| # | SB17 | ORG | Paychex | N.Y. | Sept. 30, 2014 | $871.12 | Payroll Taxes |
| # | SB17 | ORG | US Airways | Ariz. | Sept. 15, 2014 | $848.69 | Airfare |
| # | SB17 | ORG | Ottawa Realty LLC | Ill. | July 1, 2014 | $835.00 | Office Rent |
| # | SB17 | ORG | Ottawa Realty LLC | Ill. | July 30, 2014 | $835.00 | Office Rent |
| # | SB17 | ORG | Ottawa Realty LLC | Ill. | Sept. 3, 2014 | $835.00 | Office Rent |
| # | SB17 | IND | Vaughan, Laura | Ill. | Sept. 30, 2014 | $834.02 | Salary |
| # | SB17 | ORG | Aristotle | D.C. | July 30, 2014 | $700.00 | Software |
| # | SB17 | ORG | Aristotle | D.C. | July 1, 2014 | $700.00 | Software |
| # | SB17 | ORG | Aristotle | D.C. | July 7, 2014 | $700.00 | Software |
| # | SB17 | ORG | Aristotle | D.C. | Sept. 30, 2014 | $700.00 | Software |
| # | SB17 | ORG | Bogart Associates Inc. | Va. | Sept. 1, 2014 | $649.57 | See Below |
| # | SB17 | ORG | Red Pledge | Fla. | July 2, 2014 | $638.84 | CC Transaction Fee |
| # | SB17 | ORG | Paychex | N.Y. | Aug. 29, 2014 | $617.14 | Payroll Taxes |
| # | SB17 | ORG | Paychex | N.Y. | July 31, 2014 | $617.14 | Payroll Taxes |
| # | SB17 | ORG | Paychex | N.Y. | Sept. 5, 2014 | $604.84 | Payroll Taxes |
| # | SB17 | ORG | Westin | Tex. | July 17, 2014 | $600.43 | Lodging |
| # | SB17 | IND | Kinzinger, Adam | Ill. | Aug. 7, 2014 | $600.00 | See Below |
| # | SB17 | ORG | Verizon Wireless | Tex. | Aug. 7, 2014 | $600.00 | Cell Phone |
| # | SB17 | ORG | US Airways | Ariz. | Sept. 1, 2014 | $592.37 | Airfare |
| # | SB17 | IND | Harrison, Jeff | D.C. | July 14, 2014 | $547.58 | Inkind: Event Catering |
| # | SB17 | ORG | Sign Stop | Ill. | Aug. 22, 2014 | $541.10 | Printing |
| # | SB17 | ORG | ECA Strategies | Tex. | July 30, 2014 | $525.00 | Fundraising Consulting |
| # | SB21 | COM | Citizens for Pritchard | Ill. | Aug. 14, 2014 | $500.00 | Contribution |
| # | SB17 | ORG | Solid Impressions | Ill. | July 15, 2014 | $464.96 | Printing |
| # | SB17 | ORG | United Airlines | Ill. | Aug. 11, 2014 | $450.00 | Airfare |
| # | SB17 | ORG | ECA Strategies | Tex. | Sept. 25, 2014 | $375.00 | Fundraising Consulting |
| # | SB17 | ORG | Grill Concepts | Tex. | July 17, 2014 | $308.36 | Event Catering |
| # | SB17 | ORG | Red Pledge | Fla. | Aug. 4, 2014 | $301.91 | CC Transaction Fees |
| # | SB17 | ORG | SZ Act Townecar & Limos | Tex. | July 17, 2014 | $270.00 | Travel Expense |
| # | SB17 | ORG | Sam's Club | Ill. | Aug. 14, 2014 | $267.16 | Event Supplies |
| # | SB17 | ORG | Corner Bakery | D.C. | Aug. 11, 2014 | $256.06 | Event Catering |
| # | SB17 | IND | Vaughan, Laura | Ill. | July 1, 2014 | $222.50 | Fundraising Consulting |
| # | SB17 | ORG | Menus Catering | D.C. | July 17, 2014 | $217.18 | Event Catering |
| # | SB17 | ORG | Abreo | Ill. | Sept. 15, 2014 | $209.80 | Event Catering |
| # | SB17 | ORG | Fedex-Kinkos | Tenn. | Sept. 1, 2014 | $209.58 | Shipping |
| # | SB17 | ORG | Bogart Associates Inc. | Va. | Sept. 1, 2014 | $209.58 | See Below |
| # | SB17 | ORG | Capitol Hill Club | D.C. | July 9, 2014 | $207.89 | Event Catering |
| # | SB17 | ORG | Depke Gases and Welding Supplies | Ill. | Aug. 11, 2014 | $180.20 | Utilities |
| # | SB17 | IND | Kinzinger, Adam | Ill. | Aug. 7, 2014 | $175.28 | Mileage Reimbursement |
| # | SB17 | ORG | Bogart Associates Inc. | Va. | July 30, 2014 | $157.44 | See Below |
| # | SB17 | ORG | Fedex-Kinkos | Tenn. | July 30, 2014 | $157.44 | Shipping |
| # | SB17 | ORG | USPS | Ill. | Aug. 11, 2014 | $147.00 | Postage |
| # | SB17 | ORG | Paychex | N.Y. | Aug. 11, 2014 | $130.91 | Payroll Expenses |
| # | SB17 | ORG | AT&T | Ga. | July 30, 2014 | $122.67 | Cell Phone |
| # | SB17 | ORG | AT&T | Ga. | Sept. 1, 2014 | $122.25 | Cell Phone |
| # | SB17 | ORG | AT&T | Ga. | July 1, 2014 | $121.65 | Cell Phone |
| # | SB17 | ORG | Paychex | N.Y. | Sept. 10, 2014 | $116.91 | Payroll Expenses |
| # | SB17 | ORG | Paychex | N.Y. | July 10, 2014 | $116.91 | Payroll Expenses |
| # | SB20a | IND | Johnson, Brent B. | Ill. | Sept. 25, 2014 | $100.00 | Refund |
| # | SB17 | ORG | Solid Impressions | Ill. | July 7, 2014 | $98.00 | Postage |
| # | SB17 | ORG | O'Hare Parking | Ill. | July 17, 2014 | $94.00 | Parking |
| # | SB17 | ORG | Bogart Associates Inc. | Va. | Sept. 25, 2014 | $91.96 | See Below |
| # | SB17 | ORG | Fedex-Kinkos | Tenn. | Sept. 25, 2014 | $91.96 | Shipping |
| # | SB17 | IND | Ridenour, Greg | Ill. | July 17, 2014 | $89.98 | Mileage Reimbursement |
| # | SB17 | ORG | Red Pledge | Fla. | Sept. 4, 2014 | $81.29 | CC Transaction Fees |
| # | SB17 | ORG | American Express | Fla. | Aug. 22, 2014 | $80.36 | CC Transaction Fees |
| # | SB17 | ORG | American Express | Fla. | July 22, 2014 | $78.91 | CC Transaction Fee |
| # | SB17 | ORG | Molly Malone's | D.C. | Aug. 11, 2014 | $76.35 | Meeting Expense |
| # | SB17 | ORG | U-Store-It | Ill. | Sept. 3, 2014 | $68.00 | Storage |
| # | SB17 | ORG | U-Store-It | Ill. | July 1, 2014 | $68.00 | Storage |
| # | SB17 | ORG | U-Store-It | Ill. | July 30, 2014 | $68.00 | Storage |
| # | SB17 | IND | Ridenour, Greg | Ill. | Aug. 11, 2014 | $65.00 | Mileage Reimbursement |
| # | SB17 | ORG | USPS | Ill. | July 17, 2014 | $61.69 | Postage |
| # | SB17 | ORG | Ameren | Mo. | Sept. 5, 2014 | $59.16 | Utilities |
| # | SB17 | ORG | American Airlines | Tex. | Sept. 15, 2014 | $56.96 | Airfare |
| # | SB17 | ORG | Ameren | Mo. | July 14, 2014 | $54.94 | Utilities |
| # | SB17 | ORG | USPS | Ill. | Sept. 5, 2014 | $53.00 | PO Box Renewal |
| # | SB17 | ORG | Aristotle | D.C. | July 15, 2014 | $50.00 | CC Transaction Fees |
| # | SB17 | ORG | Ameren | Mo. | Aug. 11, 2014 | $49.85 | Utilities |
| # | SB17 | ORG | AT&T | Ga. | Sept. 5, 2014 | $40.00 | Internet |
| # | SB17 | ORG | AT&T | Ga. | July 7, 2014 | $40.00 | Internet |
| # | SB17 | ORG | AT&T | Ga. | Aug. 11, 2014 | $40.00 | Internet |
| # | SB17 | ORG | Walmart Super Center | Ill. | Aug. 11, 2014 | $39.56 | Office Supplies |
| # | SB17 | ORG | Menards | Ill. | Sept. 15, 2014 | $24.66 | Event Supplies |
| # | SB17 | ORG | Walmart Super Center | Ill. | July 17, 2014 | $20.30 | Office Supplies |
| # | SB17 | ORG | The Stoneridge Group | Ga. | July 17, 2014 | $19.95 | Web Hosting |
| # | SB17 | ORG | The Stoneridge Group | Ga. | Sept. 15, 2014 | $19.95 | Web Hosting |
| # | SB17 | ORG | USPS | Ill. | Sept. 15, 2014 | $11.40 | Postage |
| # | SB17 | ORG | American Express | Fla. | July 18, 2014 | $7.95 | CC Transaction Fee |