Total Raised
$188,950Total Spent
$154,958| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Garzel | $2,815 | Mar 28, 2019 | Graphic Design |
| Joan Hollingsworth | $180 | Mar 28, 2019 | Field Work |
| Michael Garzel | $2,815 | Mar 28, 2019 | Graphic Design |
| Joan Hollingsworth | $180 | Mar 28, 2019 | Field Work |
| Clarence Deisch | $60 | Mar 27, 2019 | Field Work |
| Globatec Digital Integrations | $2,474 | Mar 27, 2019 | Mobile Communication |
| Prime Time Marketing | $12,500 | Mar 27, 2019 | Digital Communication |
| Shield Political Research, LLC | $4,000 | Mar 27, 2019 | Research |
| Target | $42 | Mar 27, 2019 | Supplies - Phones |
| Target | $42 | Mar 27, 2019 | Supplies - Phones |
| Doug Van Poppel | $465 | Mar 27, 2019 | Field Work |
| Clarence Deisch | $60 | Mar 27, 2019 | Field Work |
| Globatec Digital Integrations | $2,474 | Mar 27, 2019 | Mobile Communication |
| Target | $42 | Mar 27, 2019 | Supplies - Phones |
| Target | $42 | Mar 27, 2019 | Supplies - Phones |
| Doug Van Poppel | $465 | Mar 27, 2019 | Field Work |
| Prime Time Marketing | $12,500 | Mar 27, 2019 | Digital Communication |
| Shield Political Research, LLC | $4,000 | Mar 27, 2019 | Research |
| Breaker Press | $767 | Mar 26, 2019 | Printing |
| Breaker Press | $21,544 | Mar 26, 2019 | Printing |
| Ipower/EIG | $15 | Mar 26, 2019 | Website Hosting |
| My Buddy's | $704 | Mar 26, 2019 | Event Expense |
| Target | $42 | Mar 26, 2019 | Supplies - Phones |
| Breaker Press | $767 | Mar 26, 2019 | Printing |
| Breaker Press | $21,544 | Mar 26, 2019 | Printing |
| Ipower/EIG | $15 | Mar 26, 2019 | Website Hosting |
| My Buddy's | $704 | Mar 26, 2019 | Event Expense |
| Target | $42 | Mar 26, 2019 | Supplies - Phones |
| Joan Hollingsworth | $720 | Mar 25, 2019 | Field Work |
| Ipower/EIG | $30 | Mar 25, 2019 | Website Hosting |
| William Washington | $720 | Mar 25, 2019 | Field Work |
| Joan Hollingsworth | $720 | Mar 25, 2019 | Field Work |
| Ipower/EIG | $30 | Mar 25, 2019 | Website Hosting |
| William Washington | $720 | Mar 25, 2019 | Field Work |
| Breaker Press | $10,772 | Mar 22, 2019 | Printing |
| Adam Gunther | $1,375 | Mar 22, 2019 | Contractual |
| Target | $99 | Mar 22, 2019 | Office Supplies |
| Breaker Press | $10,772 | Mar 22, 2019 | Printing |
| Adam Gunther | $1,375 | Mar 22, 2019 | Contractual |
| Target | $99 | Mar 22, 2019 | Office Supplies |
| Adam Gunther | $282 | Mar 21, 2019 | Field Work |
| Papa Ray's Pizza & Wings | $67 | Mar 21, 2019 | Meals |
| Adam Gunther | $282 | Mar 21, 2019 | Field Work |
| Papa Ray's Pizza & Wings | $67 | Mar 21, 2019 | Meals |
| Staples | $110 | Mar 19, 2019 | Office Supplies |
| Target | $42 | Mar 19, 2019 | Supplies - Phones |
| Target | $42 | Mar 19, 2019 | Supplies - Phones |
| Staples | $110 | Mar 19, 2019 | Office Supplies |
| Sarah Jean Casey | $1,000 | Mar 18, 2019 | Contractual |
| Sandra Jackson | $220 | Mar 18, 2019 | Field Work |
| Target | $125 | Mar 18, 2019 | Office Supplies |
| Sarah Jean Casey | $1,000 | Mar 18, 2019 | Contractual |
| Sandra Jackson | $220 | Mar 18, 2019 | Field Work |
| Target | $125 | Mar 18, 2019 | Office Supplies |
| Ipower/EIG | $30 | Mar 14, 2019 | Website Hosting |
| Don Ritchie | $180 | Mar 14, 2019 | Field Work |
| Staples | $68 | Mar 14, 2019 | Office Supplies |
| Ipower/EIG | $30 | Mar 14, 2019 | Website Hosting |
| Don Ritchie | $180 | Mar 14, 2019 | Field Work |
| Staples | $68 | Mar 14, 2019 | Office Supplies |
| Isabelle Lusby | $75 | Mar 12, 2019 | Field Work |
| Isabelle Lusby | $75 | Mar 12, 2019 | Field Work |
| Mail Chimp | $84 | Mar 11, 2019 | eBlast Service |
| Target | $56 | Mar 11, 2019 | Office Supplies |
| Mail Chimp | $84 | Mar 11, 2019 | eBlast Service |
| Target | $56 | Mar 11, 2019 | Office Supplies |
| Breaker Press | $1,320 | Mar 8, 2019 | Printing |
| Breaker Press | $3,204 | Mar 8, 2019 | Printing |
| Adam Gunther | $1,375 | Mar 8, 2019 | Contractual |
| NGP VAN | $75 | Mar 8, 2019 | Software Services |
| NGP VAN | $75 | Mar 8, 2019 | Software Services |
| RCN Telecom Services of Illinois, LLC | $79 | Mar 8, 2019 | Utilities |
| Breaker Press | $1,320 | Mar 8, 2019 | Printing |
| Breaker Press | $3,204 | Mar 8, 2019 | Printing |
| Adam Gunther | $1,375 | Mar 8, 2019 | Contractual |
| NGP VAN | $75 | Mar 8, 2019 | Software Services |
| NGP VAN | $75 | Mar 8, 2019 | Software Services |
| RCN Telecom Services of Illinois, LLC | $79 | Mar 8, 2019 | Utilities |
| The Contact Group | $2,764 | Mar 5, 2019 | Paid Communication |
| The Contact Group | $2,764 | Mar 5, 2019 | Paid Communication |
| First Data Merchant Services | $34 | Mar 4, 2019 | Credit Card Processing Fees |
| First Data Merchant Services | $309 | Mar 4, 2019 | Credit Card Processing Fees |
| First Data Merchant Services | $619 | Mar 4, 2019 | Credit Card Processing Fees |
| Kal'ish | $720 | Mar 4, 2019 | Event Expense |
| First Data Merchant Services | $34 | Mar 4, 2019 | Credit Card Processing Fees |
| First Data Merchant Services | $309 | Mar 4, 2019 | Credit Card Processing Fees |
| First Data Merchant Services | $619 | Mar 4, 2019 | Credit Card Processing Fees |
| Kal'ish | $720 | Mar 4, 2019 | Event Expense |
| CivicPlus | $600 | Mar 1, 2019 | Ward Services Website |
| Mitch Kessler | $423 | Mar 1, 2019 | Field Work |
| Stacy Pratt | $1,500 | Mar 1, 2019 | Consulting |
| CivicPlus | $600 | Mar 1, 2019 | Ward Services Website |
| Mitch Kessler | $423 | Mar 1, 2019 | Field Work |
| Stacy Pratt | $1,500 | Mar 1, 2019 | Consulting |
| Nicole A Edelman | $765 | Feb 28, 2019 | Field Work |
| Veronica Khachatryan | $1,500 | Feb 28, 2019 | Contractual |
| Veronica Khachatryan | $1,750 | Feb 28, 2019 | Contractual |
| Hannah Kreischer | $430 | Feb 28, 2019 | Field Work |
| Cornelius Walls | $143 | Feb 28, 2019 | Field Work |
| Nicole A Edelman | $765 | Feb 28, 2019 | Field Work |
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