Total Raised
$86,693Total Spent
$72,767| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meijer | $160 | Sep 30, 2013 | Office supplies |
| Friends of Tari Renner | $216 | Sep 30, 2013 | Contribution |
| Krispy Kreme Doughnuts | $42 | Sep 13, 2013 | Refreshments for Interns |
| Krispy Kreme Doughnuts | $32 | Aug 5, 2013 | Refreshments for Interns |
| Krispy Kreme Doughnuts | $42 | Jul 19, 2013 | Refreshments for Interns |
| Krispy Kreme Doughnuts | $49 | Jul 12, 2013 | Refresments for Interns |
| Public Policy Polling | $232 | Jun 26, 2013 | Polling Services |
| Meijer | $80 | Jun 10, 2013 | Thank You Note Cards |
| USPO Eagle Station | $9 | Jun 10, 2013 | Postage |
| Stolfas Pizza | $63 | May 16, 2013 | Meals |
| $1,775 | May 1, 2013 | Social Media Ads | |
| Erica Schmidt Photography | $260 | May 1, 2013 | Photography |
| Schnucks | $89 | Apr 30, 2013 | HQ Cleaning Supplies |
| USPO Eagle Station | $28 | Apr 30, 2013 | Postage |
| Ted Delicath | $100 | Apr 30, 2013 | Consulting |
| Biaggis | $287 | Apr 29, 2013 | Party - staff |
| USPO Eagle Station | $49 | Apr 26, 2013 | Postage |
| Ted Delicath | $310 | Apr 25, 2013 | Consulting |
| Stolfas Pizza | $100 | Apr 23, 2013 | Meals |
| Public Policy Polling | $233 | Apr 19, 2013 | Polling Services |
| Jewel Osco | $248 | Apr 19, 2013 | HQ Cleaning Supplies |
| Schnucks | $68 | Apr 16, 2013 | HQ Staff Snacks |
| Rosies | $261 | Apr 11, 2013 | Election Victory Watch Party |
| Ted Delicath | $222 | Apr 9, 2013 | Consulting |
| Schnucks | $47 | Apr 9, 2013 | Election Night VIctory Party Supplies |
| Ted Delicath | $200 | Apr 8, 2013 | Consulting |
| Direct Mail Simplified | $4,627 | Apr 5, 2013 | Mailing |
| Jewel Osco | $274 | Apr 5, 2013 | Election Night Event Supplies |
| Ted Delicath | $500 | Apr 2, 2013 | Consulting |
| Meijer | $118 | Apr 2, 2013 | HQ Supplies |
| Direct Mail Simplified | $1,818 | Apr 1, 2013 | Mailing |
| USPO Eagle Station | $365 | Apr 1, 2013 | Postage |
| Great Plains Media | $1,300 | Mar 30, 2013 | Media - radio |
| Ben Matthews | $1,600 | Mar 30, 2013 | Media - production |
| Fako & Associates | $2,750 | Mar 30, 2013 | Mailing |
| Great Plains Media | $1,300 | Mar 30, 2013 | Media - radio |
| Ben Matthews | $1,600 | Mar 30, 2013 | Media - production |
| Fako & Associates | $2,750 | Mar 30, 2013 | Mailing |
| WJBC/Cumulus Radio Bloomington | $3,026 | Mar 25, 2013 | Media - radio |
| WJBC/Cumulus Radio Bloomington | $3,026 | Mar 25, 2013 | Media - radio |
| Direct Mail Simplified | $2,490 | Mar 21, 2013 | Mailing |
| Direct Mail Simplified | $2,490 | Mar 21, 2013 | Mailing |
| Great Plains Media | $2,000 | Mar 20, 2013 | Media - radio |
| PNC Bank | $626 | Mar 20, 2013 | Bank charges |
| Local 99 Pac Fund | $500 | Mar 20, 2013 | Donation Refund |
| Great Plains Media | $2,000 | Mar 20, 2013 | Media - radio |
| PNC Bank | $626 | Mar 20, 2013 | Bank charges |
| Local 99 Pac Fund | $500 | Mar 20, 2013 | Donation Refund |
| Scott Black | $138 | Mar 19, 2013 | Reimbursement supplies |
| Ted Delicath | $100 | Mar 19, 2013 | Consulting |
| Scott Black | $138 | Mar 19, 2013 | Reimbursement supplies |
| Ted Delicath | $100 | Mar 19, 2013 | Consulting |
| Kiwanas Club | $200 | Mar 14, 2013 | Pancake Days Candidate Table |
| Kiwanas Club | $200 | Mar 14, 2013 | Pancake Days Candidate Table |
| AMREN Illinois | $175 | Mar 13, 2013 | Utilities |
| AMREN Illinois | $175 | Mar 13, 2013 | Utilities |
| Schnucks | $100 | Mar 12, 2013 | staff refreshments |
| Meijer | $41 | Mar 12, 2013 | staff refreshments |
| Schnucks | $100 | Mar 12, 2013 | staff refreshments |
| Meijer | $41 | Mar 12, 2013 | staff refreshments |
| BAMDESIGN.NET | $900 | Mar 6, 2013 | Media - production |
| BAMDESIGN.NET | $900 | Mar 6, 2013 | Media - production |
| Scott Black | $50 | Mar 5, 2013 | Reimbursement supplies |
| Ted Delicath | $112 | Mar 5, 2013 | Consulting |
| Ted Delicath | $311 | Mar 5, 2013 | Consulting |
| Schnucks | $143 | Mar 5, 2013 | staff food |
| Scott Black | $50 | Mar 5, 2013 | Reimbursement supplies |
| Ted Delicath | $112 | Mar 5, 2013 | Consulting |
| Ted Delicath | $311 | Mar 5, 2013 | Consulting |
| Schnucks | $143 | Mar 5, 2013 | staff food |
| Fako & Associates | $3,200 | Feb 28, 2013 | Mailing |
| Fako & Associates | $3,200 | Feb 28, 2013 | Mailing |
| Ted Delicath | $100 | Feb 26, 2013 | Consulting |
| Meijer | $186 | Feb 26, 2013 | Staff food |
| Ted Delicath | $100 | Feb 26, 2013 | Consulting |
| Meijer | $186 | Feb 26, 2013 | Staff food |
| Ted Delicath | $143 | Feb 14, 2013 | Consulting |
| Ted Delicath | $143 | Feb 14, 2013 | Consulting |
| AMREN Illinois | $101 | Feb 13, 2013 | Utilities |
| AMREN Illinois | $101 | Feb 13, 2013 | Utilities |
| Direct Mail Simplified | $2,162 | Feb 12, 2013 | Mailing |
| Direct Mail Simplified | $2,162 | Feb 12, 2013 | Mailing |
| Ted Delicath | $247 | Feb 7, 2013 | Reimbursement office supplies |
| Ted Delicath | $247 | Feb 7, 2013 | Reimbursement office supplies |
| Schnucks | $200 | Feb 5, 2013 | Party - staff |
| Schnucks | $200 | Feb 5, 2013 | Party - staff |
| Ted Delicath | $106 | Jan 28, 2013 | Consulting |
| Ted Delicath | $106 | Jan 28, 2013 | Consulting |
| Ted Delicath | $103 | Jan 23, 2013 | Reimbursement office supplies |
| Ted Delicath | $103 | Jan 23, 2013 | Reimbursement office supplies |
| BAMDESIGN.NET | $4,500 | Jan 22, 2013 | Media - production |
| BAMDESIGN.NET | $4,500 | Jan 22, 2013 | Media - production |
| Tari Renner | $1,400 | Jan 18, 2013 | Reimbursement Sign Printing |
| Victory Store | $1,400 | Jan 18, 2013 | Reimbursement Sign Printing |
| Ted Delicath | $167 | Jan 14, 2013 | Consulting |
| Ted Delicath | $167 | Jan 14, 2013 | Consulting |
| Tom DelForge | $600 | Jan 10, 2013 | Headquarters rent |
| Tom DelForge | $600 | Jan 10, 2013 | Headquarters rent |
| Target | $62 | Dec 11, 2012 | Office supplies |
| Geoffrey Tompkins | $248 | Nov 20, 2012 | Reimbursement Phone Charges |
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