| Amarach Net Solutions, Inc. | P.O. Box 5482 Rockford, IL 61125-0482 | $160.00 10/9/2012 | Expenditure Citizens for Morrissey | Computer - maintenance |
| AT & T | P.O. Box 8100 Aurora, IL 60507-8100 | $75.72 11/6/2012 | Expenditure Citizens for Morrissey | Telephones |
| AT & T | P.O. Box 8100 Aurora, IL 60507-8100 | $76.68 12/10/2012 | Expenditure Citizens for Morrissey | Telephones |
| AT & T | P.O. Box 8100 Aurora, IL 60507-8100 | $77.65 10/8/2012 | Expenditure Citizens for Morrissey | Telephones |
| Best Buy | 281 Deane Dr Rockford, IL 61107 | $357.21 12/31/2012 | Expenditure Citizens for Morrissey | Promotional items |
| Constant Contact | 1601 Trapelo Road Suite 329 Waltham, MD 02451 | $204.02 10/25/2012 | Expenditure Citizens for Morrissey | Computer - services |
| Facebook.com | 1601 Willow Ave Menlo Park, CA 94025 | $9.67 12/28/2012 | Expenditure Citizens for Morrissey | Advertising - social media |
| Facebook.com | 1601 Willow Ave Menlo Park, CA 94025 | $28.62 12/14/2012 | Expenditure Citizens for Morrissey | Advertising - social media |
| Facebook.com | 1601 Willow Ave Menlo Park, CA 94025 | $35.56 12/17/2012 | Expenditure Citizens for Morrissey | Advertising - social media |
| Facebook.com | 1601 Willow Ave Menlo Park, CA 94025 | $27.19 12/18/2012 | Expenditure Citizens for Morrissey | Advertising - social media |
| Facebook.com | 1601 Willow Ave Menlo Park, CA 94025 | $49.01 12/20/2012 | Expenditure Citizens for Morrissey | Advertising - social media |
| Facebook.com | 1601 Willow Ave Menlo Park, CA 94025 | $30.00 12/21/2012 | Expenditure Citizens for Morrissey | Advertising - social media |
| Facebook.com | 1601 Willow Ave Menlo Park, CA 94025 | $30.00 12/24/2012 | Expenditure Citizens for Morrissey | Advertising - social media |
| Leviskas, Jason | 809 Blenheim Dr Rockford, IL 61108 | $615.16 12/28/2012 | Expenditure Citizens for Morrissey | Consulting & reimbursement |
| Leviskas, Jason | 809 Blenheim Dr Rockford, IL 61108 | $37.82 12/12/2012 | Expenditure Citizens for Morrissey | Meals |
| Parker, Lorie | 5634 Kelley Rd Rockford, IL 61102 | $1,000.00 12/14/2012 | Expenditure Citizens for Morrissey | Staff salaries |
| Parker, Lorie | 5634 Kelley Rd Rockford, IL 61102 | $1,000.00 11/15/2012 | Expenditure Citizens for Morrissey | Staff salaries |
| Parker, Lorie | 5634 Kelley Rd Rockford, IL 61102 | $128.38 10/10/2012 | Expenditure Citizens for Morrissey | postage reimbursement |
| Parker, Lorie | 5634 Kelley Rd Rockford, IL 61102 | $1,000.00 10/15/2012 | Expenditure Citizens for Morrissey | Staff salaries |
| Postmaster - Downtown | 401 S. Main St. Rockford, IL 61101 | $200.00 10/15/2012 | Expenditure Citizens for Morrissey | Postage fee |
| Reno & Zahm | 2902 McFarland Rockford, IL 61107 | $330.00 11/6/2012 | Expenditure Citizens for Morrissey | Legal fees |
| Thacker, Jim | 426 S. 1st St. Lower Rockford, IL 61104 | $1,000.00 11/15/2012 | Expenditure Citizens for Morrissey | Consulting |
| Thacker, Jim | 426 S. 1st St. Lower Rockford, IL 61104 | $1,000.00 12/14/2012 | Expenditure Citizens for Morrissey | Consulting |
| Thacker, Jim | 426 S. 1st St. Lower Rockford, IL 61104 | $1,000.00 10/15/2012 | Expenditure Citizens for Morrissey | Consulting |
| University Club | 945 North Main Street Rockford, IL 61103 | $236.16 11/6/2012 | Expenditure Citizens for Morrissey | Meals |