SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: COUNTRY OVER PARTY PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ERIC ANDERSON |
554 CIMMARON CIR
CRYSTAL LAKE, Illinois 60012 |
|
08/09/2021 | SEE MEMO | 216.22 |
|
|
| WALGREENS |
200 WILMOT ROAD
DEERFIELD, Illinois 600154620 |
|
08/09/2021 | EVENT SUPPLIES | 16.97 |
|
MEMO |
| MICHAEL L BIALKA |
8800 W 170TH ST
ORLAND HILLS, Illinois 60487 |
|
08/09/2021 | SEE MEMO | 43.13 |
|
|
| WALGREENS |
200 WILMOT ROAD
DEERFIELD, Illinois 600154620 |
|
08/09/2021 | OFFICE SUPPLIES | 14.99 |
|
MEMO |
| VICTORIA CRAWFORD |
2233 NORTHLAND LANE
YORKVILLE, Illinois 60560 |
|
07/06/2021 | FIELD CONSULTING | 150.00 |
|
|
| VICTORIA CRAWFORD |
2233 NORTHLAND LANE
YORKVILLE, Illinois 60560 |
|
08/02/2021 | FIELD CONSULTING | 548.00 |
|
|
| VICTORIA CRAWFORD |
2233 NORTHLAND LANE
YORKVILLE, Illinois 60560 |
|
09/13/2021 | FIELD CONSULTING | 183.00 |
|
|
| PATRICK DOGGETT |
705 EAST MAIN STREET
CRESCENT CITY, Illinois 609288085 |
|
07/13/2021 | MILEAGE | 88.14 |
|
|
| MR. JOHNATHON GIESECKE |
505 PEBBLE BEACH CT.
POPLAR GROVE, Illinois 61065 |
|
07/02/2021 | MILEAGE | 348.07 |
|
|
| MR. JOHNATHON GIESECKE |
505 PEBBLE BEACH CT.
POPLAR GROVE, Illinois 61065 |
|
08/02/2021 | SEE MEMO | 341.10 |
|
|
| MR. JOHNATHON GIESECKE |
505 PEBBLE BEACH CT.
POPLAR GROVE, Illinois 61065 |
|
08/02/2021 | MILEAGE | 262.08 |
|
MEMO |
| MR. JOHNATHON GIESECKE |
505 PEBBLE BEACH CT.
POPLAR GROVE, Illinois 61065 |
|
09/02/2021 | MILEAGE | 501.76 |
|
|
| GRANT GORAL |
455 QUINLAN AVE
DEKALB, Illinois 60115 |
|
07/06/2021 | FIELD CONSULTING | 150.00 |
|
|
| GRANT GORAL |
455 QUINLAN AVE
DEKALB, Illinois 60115 |
|
08/02/2021 | FIELD CONSULTING | 498.00 |
|
|
| GRANT GORAL |
455 QUINLAN AVE
DEKALB, Illinois 60115 |
|
09/13/2021 | FIELD CONSULTING | 155.00 |
|
|
| JOEY KALLAL |
101 RIDGESTONE TRAIL
POPLAR GROVE, Illinois 61065 |
|
07/06/2021 | FIELD CONSULTING | 150.00 |
|
|
| JOEY KALLAL |
101 RIDGESTONE TRAIL
POPLAR GROVE, Illinois 61065 |
|
08/02/2021 | FIELD CONSULTING | 572.00 |
|
|
| JOEY KALLAL |
101 RIDGESTONE TRAIL
POPLAR GROVE, Illinois 61065 |
|
09/13/2021 | FIELD CONSULTING | 131.00 |
|
|
| RYAN KING |
1578 BUCKLIN ST
LASALLE, Illinois 61301 |
|
07/06/2021 | FIELD CONSULTING | 150.00 |
|
|
| RYAN KING |
1578 BUCKLIN ST
LASALLE, Illinois 61301 |
|
08/02/2021 | FIELD CONSULTING | 96.00 |
|
|
| RYAN KING |
1578 BUCKLIN ST
LASALLE, Illinois 61301 |
|
09/13/2021 | FIELD CONSULTING | 249.00 |
|
|
| ADAM KINZINGER |
25566 S KEATING BOULEVARD
APARTMENT GB
CHANNAHON, Illinois 604105623 |
|
08/26/2021 | SEE MEMO | 362.73 |
|
|
| ADAM KINZINGER |
25566 S KEATING BOULEVARD
APARTMENT GB
CHANNAHON, Illinois 604105623 |
|
08/26/2021 | MILEAGE REIMBURSEMENT | 67.20 |
|
MEMO |
| VERIZON WIRELESS |
PO BOX 660108
DALLAS, Texas 752660108 |
|
08/26/2021 | WIRELESS SERVICE | 295.53 |
|
MEMO |
| JANE KNIGHT |
694 OAKLAND AVE
ELGIN, Illinois 60120 |
|
07/06/2021 | FIELD CONSULTING | 150.00 |
|
|
| JANE KNIGHT |
694 OAKLAND AVE
ELGIN, Illinois 60120 |
|
08/02/2021 | FIELD CONSULTING | 254.00 |
|
|
| JANE KNIGHT |
694 OAKLAND AVE
ELGIN, Illinois 60120 |
|
09/13/2021 | FIELD CONSULTING | 21.00 |
|
|
| DANIEL KOWALCZYK |
1514 W HAWTHORNE ST
ARLINGTON HEIGHTS, Illinois 60005 |
|
07/06/2021 | FIELD CONSULTING | 150.00 |
|
|
| DANIEL KOWALCZYK |
1514 W HAWTHORNE ST
ARLINGTON HEIGHTS, Illinois 60005 |
|
08/02/2021 | FIELD CONSULTING | 330.00 |
|
|
| KAI KOZLOV |
1322 TUNEBERG PKWY
BELVIDERE, Illinois 61008 |
|
07/06/2021 | FIELD CONSULTING | 150.00 |
|
|
| KAI KOZLOV |
1322 TUNEBERG PKWY
BELVIDERE, Illinois 61008 |
|
08/02/2021 | FIELD CONSULTING | 600.00 |
|
|
| KAI KOZLOV |
1322 TUNEBERG PKWY
BELVIDERE, Illinois 61008 |
|
09/13/2021 | FIELD CONSULTING | 197.00 |
|
|
| JACK MULLINS |
5865 N KILBOURN
CHICAGO, Illinois 60646 |
|
07/06/2021 | FIELD CONSULTING | 150.00 |
|
|
| JACK MULLINS |
5865 N KILBOURN
CHICAGO, Illinois 60646 |
|
08/02/2021 | FIELD CONSULTING | 240.00 |
|
|
| JACK MULLINS |
5865 N KILBOURN
CHICAGO, Illinois 60646 |
|
09/13/2021 | FIELD CONSULTING | 66.00 |
|
|
| JACOB POCIVASEK |
2876 E 765TH RD
UTICA, Illinois 61373 |
|
07/06/2021 | FIELD CONSULTING | 150.00 |
|
|
| JACOB POCIVASEK |
2876 E 765TH RD
UTICA, Illinois 61373 |
|
08/02/2021 | FIELD CONSULTING | 159.00 |
|
|
| GREG RIDENOUR |
1743 WATERS EDGE DR.
MINOOKA, Illinois 60447 |
|
07/21/2021 | MILEAGE | 236.32 |
|
|
| GREG RIDENOUR |
1743 WATERS EDGE DR.
MINOOKA, Illinois 60447 |
|
08/09/2021 | MILEAGE | 208.37 |
|
|
| GREG RIDENOUR |
1743 WATERS EDGE DR.
MINOOKA, Illinois 60447 |
|
09/07/2021 | MILEAGE | 218.96 |
|
|
| MR. AUSTIN WEATHERFORD |
PO BOX 310
THE PLAINS, Virginia 20198 |
|
07/09/2021 | SEE MEMO ENTRY | 331.73 |
|
|
| TOP GOLF KINGSTOWNE |
6625 S VAN DORN STREET
ALEXANDRIA, Virginia 223155577 |
|
07/09/2021 | EVENT CATERING | 331.73 |
|
MEMO |
| ACE ENDEAVORS LLC |
27561 S SCHEER RD
MANHATTAN, Illinois 60442 |
|
07/12/2021 | PRINTING | 1016.50 |
|
|
| ACE ENDEAVORS LLC |
27561 S SCHEER RD
MANHATTAN, Illinois 60442 |
|
09/07/2021 | PRINTING | 1650.40 |
|
|
| AMEREN |
PO BOX 66884
SAINT LOUIS, Missouri 631666884 |
|
07/07/2021 | UTILITIES | 99.01 |
|
|
| AMEREN |
PO BOX 66884
SAINT LOUIS, Missouri 631666884 |
|
08/09/2021 | UTILITIES | 75.19 |
|
|
| AMEREN |
PO BOX 66884
SAINT LOUIS, Missouri 631666884 |
|
09/07/2021 | UTILITIES | 95.64 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 708844314 |
|
07/14/2021 | CC TRANSACTION FEES | 0.69 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 708844314 |
|
07/22/2021 | CC TRANSACTION FEES | 16.98 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 708844314 |
|
08/03/2021 | CC TRANSACTION FEES | 12.27 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 708844314 |
|
08/04/2021 | CC TRANSACTION FEES | 10.31 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 708844314 |
|
08/05/2021 | CC TRANSACTION FEES | 10.94 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 708844314 |
|
08/06/2021 | CC TRANSACTION FEES | 1.28 |
|
|
| APT STRATEGIES LLC |
3720 MODESTO DR.
ROCKFORD, Illinois 61114 |
|
07/02/2021 | DIGITAL CONSULTING | 3036.00 |
|
|
| APT STRATEGIES LLC |
3720 MODESTO DR.
ROCKFORD, Illinois 61114 |
|
08/09/2021 | DIGITAL CONSULTING | 2643.00 |
|
|
| APT STRATEGIES LLC |
3720 MODESTO DR.
ROCKFORD, Illinois 61114 |
|
09/02/2021 | DIGITAL CONSULTING | 2981.00 |
|
|
| AT&T |
PO BOX 105503
ATLANTA, Georgia 303485503 |
|
07/02/2021 | WIRELESS SERVICE | 113.49 |
|
|
| AT&T |
PO BOX 105503
ATLANTA, Georgia 303485503 |
|
07/02/2021 | WIRELESS SERVICE | 350.99 |
|
|
| AT&T |
PO BOX 105503
ATLANTA, Georgia 303485503 |
|
07/19/2021 | WIRELESS SERVICE | 47.00 |
|
|
| AT&T |
PO BOX 105503
ATLANTA, Georgia 303485503 |
|
08/14/2021 | WIRELESS SERVICE | 47.00 |
|
|
| AT&T |
PO BOX 105503
ATLANTA, Georgia 303485503 |
|
09/02/2021 | WIRELESS SERVICE | 210.68 |
|
|
| AT&T |
PO BOX 105503
ATLANTA, Georgia 303485503 |
|
08/09/2021 | WIRELESS SERVICE | 210.34 |
|
|
| BACK THE BADGE |
422 WEST 8TH STREET
PO BOX 148
MCNABB, Illinois 61335 |
|
07/01/2021 | SPONSORSHIP | 1500.00 |
|
|
| CITICARDS |
PO BOX 790002
SAINT LOUIS, Missouri 631790002 |
|
07/13/2021 | SEE MEMO ENTRIES | 3294.37 |
|
|
| AMAZON |
1200 12TH AVENUE S
SUITE 1200
SEATTLE, Washington 981442734 |
|
07/13/2021 | OFFICE SUPPLIES | 62.87 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 761552605 |
|
07/13/2021 | TRAVEL EXPENSE | 1056.40 |
|
MEMO |
| BLACKLANE |
929 COLORADO AVENUE
SANTA MONICA, California 90401 |
|
07/13/2021 | TRAVEL EXPENSE | 515.04 |
|
MEMO |
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 940431351 |
|
07/13/2021 | SOFTWARE | 66.00 |
|
MEMO | |
| HERTZ RENT-A-CAR |
2200 RENTAL CAR CENTER PKWY
ATLANTA, Georgia 30337 |
|
07/13/2021 | TRAVEL EXPENSE | 1.77 |
|
MEMO |
| KRUBA |
301 TINGEY ST SE
WASHINGTON, DC 20003 |
|
07/13/2021 | MEETING EXPENSE | 104.88 |
|
MEMO |
| NATIONBUILDER |
520 S GRAND AVE
LOS ANGLES, California 90071 |
|
07/13/2021 | WEB SERVICES | 329.00 |
|
MEMO |
| PSM AVIATION |
3900 LIVINGSTON RD.
INDIAN HEAD, Maryland 20640 |
|
07/13/2021 | AIRCRAFT HANGAR | 434.70 |
|
MEMO |
| RIVER HAWK BREWING |
24735 W. EAMES ST
CHANNAHON, Illinois 60410 |
|
07/13/2021 | MEETING EXPENSE | 76.80 |
|
MEMO |
| SHELL OIL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
07/13/2021 | TRAVEL EXPENSE | 43.86 |
|
MEMO |
| SLACK |
500 HOWARD ST
SAN FRANCISCO, California 94105 |
|
07/13/2021 | SOFTWARE | 75.99 |
|
MEMO |
| TOP GOLF KINGSTOWNE |
6625 S VAN DORN STREET
ALEXANDRIA, Virginia 223155577 |
|
07/13/2021 | EVENT CATERING | 202.00 |
|
MEMO |
| ZUBTITLE.COM |
636 LONG POINT ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
07/13/2021 | TELEPROMPTER SUBSCRIPTION | 19.00 |
|
MEMO |
| CITICARDS |
PO BOX 790002
SAINT LOUIS, Missouri 631790002 |
|
08/14/2021 | SEE MEMO ENTRIES | 2612.70 |
|
|
| AMAZON |
1200 12TH AVENUE S
SUITE 1200
SEATTLE, Washington 981442734 |
|
08/14/2021 | OFFICE SUPPLIES | 23.14 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 761552605 |
|
08/14/2021 | TRAVEL EXPENSE | 1503.81 |
|
MEMO |
| HONEST ABES TAP AND GRILL |
3585 N STATE ROUTE 47
MORRIS, Illinois 604508245 |
|
08/14/2021 | MEETING EXPENSE | 65.52 |
|
MEMO |
| NATIONBUILDER |
520 S GRAND AVE
LOS ANGLES, California 90071 |
|
08/14/2021 | CC TRANSACTION FEES | 329.00 |
|
MEMO |
| PSM AVIATION |
3900 LIVINGSTON RD.
INDIAN HEAD, Maryland 20640 |
|
08/14/2021 | AIRCRAFT HANGAR | 434.70 |
|
MEMO |
| SHELL OIL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
08/14/2021 | TRAVEL EXPENSE | 36.39 |
|
MEMO |
| SLACK |
500 HOWARD ST
SAN FRANCISCO, California 94105 |
|
08/14/2021 | SOFTWARE | 70.46 |
|
MEMO |
| ZUBTITLE.COM |
636 LONG POINT ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
08/14/2021 | TELEPROMPTER SUBSCRIPTION | 19.00 |
|
MEMO |
| CITICARDS |
PO BOX 790002
SAINT LOUIS, Missouri 631790002 |
|
09/13/2021 | SEE MEMO ENTRIES | 2454.41 |
|
|
| AMAZON |
1200 12TH AVENUE S
SUITE 1200
SEATTLE, Washington 981442734 |
|
09/13/2021 | OFFICE SUPPLIES | 55.49 |
|
MEMO |
| DOCK ROTZ |
859 S RIDGE RD
MINOOKA, Illinois 604478807 |
|
09/13/2021 | MEETING EXPENSE | 106.93 |
|
MEMO |
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 940431351 |
|
09/13/2021 | SOFTWARE | 132.00 |
|
MEMO | |
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 940431351 |
|
09/13/2021 | CLOUD STORAGE | 1.99 |
|
MEMO | |
| HONEST ABES TAP AND GRILL |
3585 N STATE ROUTE 47
MORRIS, Illinois 604508245 |
|
09/13/2021 | MEETING EXPENSE | 17.00 |
|
MEMO |
| MANGIALARDO'S |
1317 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
09/13/2021 | MEETING EXPENSE | 118.46 |
|
MEMO |
| NATIONBUILDER |
520 S GRAND AVE
LOS ANGLES, California 90071 |
|
09/13/2021 | SOFTWARE | 33.68 |
|
MEMO |
| PSM AVIATION |
3900 LIVINGSTON RD.
INDIAN HEAD, Maryland 20640 |
|
09/13/2021 | AIRCRAFT HANGAR | 434.70 |
|
MEMO |
| SHELL OIL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
09/13/2021 | TRAVEL EXPENSE | 47.82 |
|
MEMO |
| SHELTAIR |
4860 NE 12TH AVENUE
FT. LAUDERDALE, Florida 33334 |
|
09/13/2021 | AIRFARE | 718.32 |
|
MEMO |
| SLACK |
500 HOWARD ST
SAN FRANCISCO, California 94105 |
|
09/13/2021 | SOFTWARE | 72.00 |
|
MEMO |
| ZUBTITLE.COM |
636 LONG POINT ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
09/13/2021 | TELEPROMPTER SUBSCRIPTION | 19.00 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
VIENNA, Virginia 22182 |
|
07/06/2021 | SOFTWARE | 1200.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
VIENNA, Virginia 22182 |
|
08/04/2021 | SOFTWARE | 1200.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
VIENNA, Virginia 22182 |
|
09/03/2021 | SOFTWARE | 1200.00 |
|
|
| CONRAD BLAKE LLC |
880 NEW JERSEY AVE SE STE 935
WASHINGTON, DC 20003 |
|
08/06/2021 | DIGITAL CONSULTING | 8000.00 |
|
|
| CONRAD BLAKE LLC |
880 NEW JERSEY AVE SE STE 935
WASHINGTON, DC 20003 |
|
09/13/2021 | DIGITAL CONSULTING | 4000.00 |
|
|
| D & I ELECTRONICS INC. |
24802 CATON FARM RD
PLAINFIELD, Illinois 60586 |
|
07/07/2021 | SECURITY SYSTEM | 95.97 |
|
|
| FIRST STATE BANK |
1212 LA SALLE STREET
OTTAWA, Illinois 613502023 |
|
08/30/2021 | BANK FEE | 12.00 |
|
|
| FIRST STATE BANK |
1212 LA SALLE STREET
OTTAWA, Illinois 613502023 |
|
09/30/2021 | BANK FEE | 15.00 |
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 940431351 |
|
07/26/2021 | DIGITAL ADVERTISING | 303.98 |
|
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 940431351 |
|
09/07/2021 | DIGITAL ADVERTISING | 301.98 |
|
|
|
| ILLINOIS STATE SOCIETY |
3700 FORT WORTH AVENUE
SUITE 100
ALEXANDRIA, Virginia 223041707 |
|
07/13/2021 | MEMBERSHIP DUES | 250.00 |
|
|
| KELMSCOTT PRESS |
1665 MALLETTE RD
AURORA, Illinois 605051354 |
|
07/19/2021 | PRINTING AND POSTAGE | 4254.24 |
|
|
| MARSEILLES SHEET METAL |
901 W BLUFF ST
MARSEILLES, Illinois 61341 |
|
07/12/2021 | OFFICE MAINTENANCE | 303.99 |
|
|
| NORTH STAR OPINION RESEARCH |
112 N ALFRED ST
ALEXANDRIA, Virginia 22314 |
|
09/13/2021 | POLLING | 31200.00 |
|
|
| OTTAWA REALTY LLC |
628 COLUMBUS STREET
OTTAWA, Illinois 613502933 |
|
07/02/2021 | RENT | 835.00 |
|
|
| OTTAWA REALTY LLC |
628 COLUMBUS STREET
OTTAWA, Illinois 613502933 |
|
08/02/2021 | RENT | 835.00 |
|
|
| OTTAWA REALTY LLC |
628 COLUMBUS STREET
OTTAWA, Illinois 613502933 |
|
09/02/2021 | RENT | 835.00 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
07/12/2021 | PAYROLL EXPENSES | 177.40 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
07/29/2021 | SEE MEMO | 10928.63 |
|
|
| ERIC ANDERSON |
554 CIMMARON CIR
CRYSTAL LAKE, Illinois 60012 |
|
07/30/2021 | SALARY | 3158.08 |
|
MEMO |
| MR. JOHNATHON GIESECKE |
505 PEBBLE BEACH CT.
POPLAR GROVE, Illinois 61065 |
|
07/30/2021 | SALARY | 1650.08 |
|
MEMO |
| MAURA GILLESPIE |
21 8TH ST NE #2
WASHINGTON, DC 20002 |
|
07/30/2021 | SALARY | 1046.05 |
|
MEMO |
| ANDREW REGALADO |
607 4TH ST NE UNIT B
WASHINGTON, DC 20002 |
|
07/30/2021 | SALARY | 273.45 |
|
MEMO |
| GREG RIDENOUR |
1743 WATERS EDGE DR.
MINOOKA, Illinois 60447 |
|
07/30/2021 | SALARY | 4800.97 |
|
MEMO |
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
07/30/2021 | PAYROLL TAXES | 4271.01 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
07/30/2021 | SEE MEMO | 1650.08 |
|
|
| MICHAEL L BIALKA |
8800 W 170TH ST
ORLAND HILLS, Illinois 60487 |
|
07/30/2021 | SALARY | 1650.08 |
|
MEMO |
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
08/10/2021 | PAYROLL EXPENSES | 227.39 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
08/30/2021 | PAYROLL TAXES | 4242.52 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
08/30/2021 | SEE MEMO | 10928.62 |
|
|
| ERIC ANDERSON |
554 CIMMARON CIR
CRYSTAL LAKE, Illinois 60012 |
|
08/30/2021 | SALARY | 3158.08 |
|
MEMO |
| MR. JOHNATHON GIESECKE |
505 PEBBLE BEACH CT.
POPLAR GROVE, Illinois 61065 |
|
08/30/2021 | SALARY | 1650.08 |
|
MEMO |
| MAURA GILLESPIE |
21 8TH ST NE #2
WASHINGTON, DC 20002 |
|
08/30/2021 | SALARY | 1046.04 |
|
MEMO |
| ANDREW REGALADO |
607 4TH ST NE UNIT B
WASHINGTON, DC 20002 |
|
08/30/2021 | SALARY | 273.45 |
|
MEMO |
| GREG RIDENOUR |
1743 WATERS EDGE DR.
MINOOKA, Illinois 60447 |
|
08/30/2021 | SALARY | 4800.97 |
|
MEMO |
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
08/31/2021 | SEE MEMO | 1650.08 |
|
|
| MICHAEL L BIALKA |
8800 W 170TH ST
ORLAND HILLS, Illinois 60487 |
|
08/31/2021 | SALARY | 1650.08 |
|
MEMO |
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
09/10/2021 | PAYROLL EXPENSES | 25.00 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
09/29/2021 | SEE MEMO | 12578.71 |
|
|
| ERIC ANDERSON |
554 CIMMARON CIR
CRYSTAL LAKE, Illinois 60012 |
|
09/29/2021 | SALARY | 3158.08 |
|
MEMO |
| MICHAEL L BIALKA |
8800 W 170TH ST
ORLAND HILLS, Illinois 60487 |
|
09/29/2021 | SALARY | 1650.08 |
|
MEMO |
| MR. JOHNATHON GIESECKE |
505 PEBBLE BEACH CT.
POPLAR GROVE, Illinois 61065 |
|
09/29/2021 | SALARY | 1650.08 |
|
MEMO |
| MAURA GILLESPIE |
21 8TH ST NE #2
WASHINGTON, DC 20002 |
|
09/29/2021 | SALARY | 1046.05 |
|
MEMO |
| ANDREW REGALADO |
607 4TH ST NE UNIT B
WASHINGTON, DC 20002 |
|
09/29/2021 | SALARY | 273.45 |
|
MEMO |
| GREG RIDENOUR |
1743 WATERS EDGE DR.
MINOOKA, Illinois 60447 |
|
09/29/2021 | SALARY | 4800.97 |
|
MEMO |
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
09/30/2021 | PAYROLL TAXES | 4206.99 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE SUITE 101
ATHENS, Georgia 306051332 |
|
07/07/2021 | COMPLIANCE SERVICES | 1524.08 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE SUITE 101
ATHENS, Georgia 306051332 |
|
09/07/2021 | COMPLIANCE SERVICES | 1530.20 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE SUITE 101
ATHENS, Georgia 306051332 |
|
08/23/2021 | COMPLIANCE SERVICES | 1520.51 |
|
|
| RED RIVER CO. LLC |
8501 BAYSIDE ROAD SUITE C4-D
CHESAPEAKE BEACH, Maryland 20732 |
|
07/07/2021 | FUNDRAISING CONSULTING | 8630.83 |
|
|
| RED RIVER CO. LLC |
8501 BAYSIDE ROAD SUITE C4-D
CHESAPEAKE BEACH, Maryland 20732 |
|
08/02/2021 | FUNDRAISING CONSULTING | 39800.91 |
|
|
| RED RIVER CO. LLC |
8501 BAYSIDE ROAD SUITE C4-D
CHESAPEAKE BEACH, Maryland 20732 |
|
08/09/2021 | FUNDRAISING CONSULTING | 6025.00 |
|
|
| ROCKFORD CHRISTIAN SCHOOLS |
1401 N SCHOOL BELL RD
ROCKFORD, Illinois 61107 |
|
07/06/2021 | EVENT SPONSORSHIP | 1000.00 |
|
|
| THE CHARLES GROUP LLC |
2907 BUTTERFIELD RD
OAK BROOK, Illinois 60523 |
|
07/12/2021 | FUNDRAISING CONSULTING | 9810.26 |
|
|
| THE CHARLES GROUP LLC |
2907 BUTTERFIELD RD
OAK BROOK, Illinois 60523 |
|
08/02/2021 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| THE CHARLES GROUP LLC |
2907 BUTTERFIELD RD
OAK BROOK, Illinois 60523 |
|
09/02/2021 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| THE LUKENS COMPANY |
2800 SHIRLINGTON RD.
SUITE 900
ARLINGTON, Virginia 22206 |
|
07/02/2021 | DIRECT MAIL PRODUCTION | 14778.04 |
|
|
| THE LUKENS COMPANY |
2800 SHIRLINGTON RD.
SUITE 900
ARLINGTON, Virginia 22206 |
|
09/07/2021 | DIRECT MAIL PRODUCTION | 16693.45 |
|
|
| THE MAIL HAUS |
1745 SUBURBAN DRIVE
DEPERE, Wisconsin 54115 |
|
08/04/2021 | DIRECT MARKETING | 7788.27 |
|
|
| TORCHLIGHT ENTERPRISES |
1723 CHESTERFORD WAY
MCLEAN, Virginia 22101 |
|
07/12/2021 | STRATEGY CONSULTING | 4000.00 |
|
|
| TORCHLIGHT ENTERPRISES |
1723 CHESTERFORD WAY
MCLEAN, Virginia 22101 |
|
09/09/2021 | STRATEGY CONSULTING | 4000.00 |
|
|
| TV HOUSE INC. |
10 S. LASALLE ST.
STE. 3550
CHICAGO, Illinois 60603 |
|
07/12/2021 | MEDIA PRODUCTION | 777.85 |
|
|
| TV HOUSE INC. |
10 S. LASALLE ST.
STE. 3550
CHICAGO, Illinois 60603 |
|
08/09/2021 | MEDIA PRODUCTION | 795.90 |
|
|
| TV HOUSE INC. |
10 S. LASALLE ST.
STE. 3550
CHICAGO, Illinois 60603 |
|
09/02/2021 | OFFICE MAINTENANCE | 785.56 |
|
|
| U-STORE-IT |
915 NORTH 2650TH ROAD
OTTAWA, Illinois 61350 |
|
07/02/2021 | STORAGE | 196.00 |
|
|
| U-STORE-IT |
915 NORTH 2650TH ROAD
OTTAWA, Illinois 61350 |
|
08/02/2021 | STORAGE | 196.00 |
|
|
| U-STORE-IT |
915 NORTH 2650TH ROAD
OTTAWA, Illinois 61350 |
|
09/02/2021 | STORAGE | 196.00 |
|
|
| USPS |
405 W MAIN STREET
OTTAWA, Illinois 613502801 |
|
09/02/2021 | PO BOX RENEWAL FEE | 75.00 |
|
|
| VISA |
PO BOX 4513
CAROL STREAM, Illinois 601974513 |
|
07/19/2021 | SEE MEMO ENTRIES | 3221.30 |
|
|
| CAPITOL HILL CLUB |
301 1ST ST SE
WASHINGTON, DC 20003 |
|
07/19/2021 | MEETING EXPENSE | 229.86 |
|
MEMO |
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 940431351 |
|
07/19/2021 | DIGITAL ADVERTISING | 1.99 |
|
MEMO | |
| INTUIT |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
07/19/2021 | SOFTWARE | 215.00 |
|
MEMO |
| RUMBLE UP |
2101 L ST NW
WASHINGTON, DC 20037 |
|
07/19/2021 | DIGITAL MARKETING | 2491.00 |
|
MEMO |
| USPS |
405 W MAIN STREET
OTTAWA, Illinois 613502801 |
|
07/19/2021 | POSTAGE | 283.45 |
|
MEMO |
| VISA |
PO BOX 4513
CAROL STREAM, Illinois 601974513 |
|
08/09/2021 | SEE MEMO | 1193.55 |
|
|
| ALARM DETECTION SYSTEMS INC. |
1111 CHURCH RD
AURORA, Illinois 60505 |
|
08/09/2021 | RESIDENTIAL SECURITY EXPENSE | 323.70 |
|
MEMO |
| AT&T |
PO BOX 105503
ATLANTA, Georgia 303485503 |
|
08/09/2021 | WIRELESS SERVICE | 108.85 |
|
MEMO |
| CAPITOL HILL CLUB |
301 1ST ST SE
WASHINGTON, DC 20003 |
|
08/09/2021 | MEETING EXPENSE | 178.23 |
|
MEMO |
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 940431351 |
|
08/09/2021 | DIGITAL ADVERTISING | 1.99 |
|
MEMO | |
| RUMBLE UP |
2101 L ST NW
WASHINGTON, DC 20037 |
|
08/09/2021 | TEXT MARKETING | 386.00 |
|
MEMO |
| USPS |
405 W MAIN STREET
OTTAWA, Illinois 613502801 |
|
08/09/2021 | POSTAGE | 110.00 |
|
MEMO |
| WALMART SUPER CENTER |
300 GREENBRIAR DRIVE
NORMAL, Illinois 617612278 |
|
08/09/2021 | OFFICE SUPPLIES | 30.18 |
|
MEMO |
| VISA |
PO BOX 4513
CAROL STREAM, Illinois 601974513 |
|
09/09/2021 | SEE MEMO ENTRIES | 3142.00 |
|
|
| AT&T |
PO BOX 105503
ATLANTA, Georgia 303485503 |
|
09/09/2021 | WIRELESS SERVICE | 108.85 |
|
MEMO |
| CAPITOL HILL CLUB |
301 1ST ST SE
WASHINGTON, DC 20003 |
|
09/09/2021 | MEETING EXPENSE | 424.91 |
|
MEMO |
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 940431351 |
|
09/09/2021 | CLOUD STORAGE | 1.99 |
|
MEMO | |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
09/09/2021 | SOFTWARE | 106.99 |
|
MEMO |
| RUMBLE UP |
2101 L ST NW
WASHINGTON, DC 20037 |
|
09/09/2021 | DIGITAL MARKETING | 2139.00 |
|
MEMO |
| STAPLES |
4350 MAHONEY DRIVE
PERU, Illinois 613541164 |
|
09/09/2021 | OFFICE SUPPLIES | 254.42 |
|
MEMO |
| THE UPS STORE |
2740 COLUMBUS ST SUITE 300
OTTAWA, Illinois 61350 |
|
09/09/2021 | SHIPPING | 45.84 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
07/12/2021 | CC TRANSACTION FEES | 440.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
07/19/2021 | CC TRANSACTION FEES | 471.54 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
07/26/2021 | CC TRANSACTION FEES | 318.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/02/2021 | CC TRANSACTION FEES | 2475.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/09/2021 | CC TRANSACTION FEES | 880.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/16/2021 | CC TRANSACTION FEES | 183.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/23/2021 | CC TRANSACTION FEES | 385.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/30/2021 | CC TRANSACTION FEES | 405.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
09/06/2021 | CC TRANSACTION FEES | 310.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
09/13/2021 | CC TRANSACTION FEES | 199.94 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
09/20/2021 | CC TRANSACTION FEES | 183.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
09/27/2021 | CC TRANSACTION FEES | 160.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
09/30/2021 | CC TRANSACTION FEES | 695.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
09/30/2021 | CC TRANSACTION FEES | 23.54 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 223010713 |
|
07/21/2021 | CC TRANSACTION FEES | 1.25 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 223010713 |
|
07/28/2021 | CC TRANSACTION FEES | 50.50 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 223010713 |
|
08/04/2021 | CC TRANSACTION FEES | 23.50 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 223010713 |
|
08/14/2021 | CC TRANSACTION FEES | 3.75 |
|
|
| ILLINOIS REPUBLICAN PARTY |
P.O. BOX 64897
CHICAGO, Illinois 606640897 |
|
08/11/2021 | EVENT TICKETS | 600.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 282259.19 |
| Total Memo Amount | 53394.59 |
| Number of Transactions (Non-Memo) | 132 |
| Number of Transactions (Memo) | 76 |