| Far Oaks Golf Club |
$11,342.00 |
2004-06-25 |
Golf tournament expenses June 11th |
| Directions Unlimited Inc |
$8,766.22 |
2004-06-30 |
golf tournament expenses June 11th |
| Savvis Center |
$3,850.00 |
2004-01-07 |
Paid on Amex-Fundraiser-Illini/Mizzou tickets |
| St Louis Cardinals Baseball |
$3,560.00 |
2004-03-13 |
40 tickets for May 2nd fundraiser- |
| V. Kenneth Johnson |
$2,500.00 |
2004-01-05 |
Treasurer's services for July 12 2003-January 5 2004 |
| Sports Service Corp. DBA Soldier Field Club Level |
$1,550.38 |
2004-01-07 |
Food expenses for 11/16 fundraiser-Rams vs Bears |
| Savvis Center |
$1,522.00 |
2004-02-16 |
Fundraiser-Illini v Missouri basketball 12/23 paid on Amex |
| Illinois Senate Democratic Fund |
$1,500.00 |
2004-04-26 |
donation |
| Lamar D. Gentry |
$1,500.00 |
2004-06-30 |
Golf tournament organizer-professional services |
| Ronald L. Schaefer |
$1,025.34 |
2004-06-12 |
Meat for golf tournament June 11th |
| National Hole In One Association |
$970.00 |
2004-06-02 |
hole in one insurance for June 11th tournament |
| St Louis Cardinals Baseball |
$921.90 |
2004-05-03 |
pd on amex-fundraiser/skybox/food/beverage |
| Granite City Senior High School |
$868.94 |
2004-05-27 |
donation for football team duffel bags (50) |
| Jim Wright & Sons Bus Company |
$800.00 |
2004-04-09 |
donation for bus-Game Face B'Ball Team |
| Sherri Ebrecht |
$650.00 |
2004-03-10 |
professional contract services |
| Avis Rent A Car |
$522.35 |
2004-02-16 |
Personal-reimbursed by Senator Clayborne-Paid on amex |
| Signs N Such |
$502.20 |
2004-06-18 |
31 Hole Sponsor Signs ($14.95 ea) plus frames @ $1.25 |
| Touchette Regional Hospital |
$500.00 |
2004-05-01 |
4-some on June 25th golf tournament |
| Belleville West Football Booster Parents |
$500.00 |
2004-06-03 |
golf tournament 4-some June 17th |
| Hilton Hotel & Towers |
$448.11 |
2004-02-16 |
Lodging for Pension Hearings; Mtg with People's Gas |
| University of Illinois-Office of Governmental Relations |
$424.00 |
2004-01-07 |
Fundraiser-Illini/Mizzou Basketball Game 12/23/03 |
| Macedonia Baptist Church |
$400.00 |
2004-03-05 |
full page ad |
| American Airlines Inc |
$400.00 |
2004-03-05 |
Paid on Amex-Airline expense-AFL-CIO Convention |
| Snow Printing |
$391.25 |
2004-05-21 |
printing of 375 invitations |
| Sherri Ebrecht |
$370.00 |
2004-05-03 |
reimbursement for stamps for golf tournament |
| Directions Unlimited Inc |
$367.04 |
2004-06-12 |
golf gifts for June 11th golf tournament |
| Internal Revenue Service |
$357.00 |
2004-04-10 |
Tax Year 2003 income tax |
| Samuel Crowder |
$356.78 |
2004-06-30 |
Photographer fees at golf tournament June 11th |
| American Airlines Inc |
$322.20 |
2004-04-02 |
Pd on Amex-airfare-Pension Investment Committee Mtg |
| Eckert Florist |
$305.25 |
2004-03-05 |
plants for: Hendrichs; Walsh; Gardner; Mason; Poole |
| Paper Direct |
$300.83 |
2004-03-22 |
Pd on Amex-upgrades for AFL-CIO convention |
| Wesley Bethel United Methodist Church |
$300.00 |
2004-03-05 |
Scholarship golf tournament-4 Some on 5/21/04 |
| Hilton Hotel & Towers |
$297.59 |
2004-04-03 |
Pd on Amex-Lodging for fundraiser |
| Eckert Florist |
$292.19 |
2004-06-09 |
plants for: Green; Nelson; Sauget; Willis; Stevens |
| Avis Rent A Car |
$287.42 |
2004-05-13 |
Pd on amex-Trip to KC-Met with Sprint-4/2/04 |
| Travel One |
$272.00 |
2004-02-24 |
Airfare to Chgo for meeting |
| Travel One |
$268.20 |
2004-04-02 |
Chgo trip on March 24th for meeting |
| American Airlines Inc |
$262.19 |
2004-05-04 |
pd on amex-airfare to chgo for meetings |
| Fairmont Hotels |
$260.77 |
2004-05-03 |
pd on amex-lodging for Cable TV Assoc Convention |
| Citizens for Sprague |
$250.00 |
2004-01-31 |
2 tickets for Jan 29th fundraiser |
| Committee To Elect Bob Haida |
$250.00 |
2004-04-02 |
2 tickets for April 28th fundraiser |
| Zerjav & Company pc Tax & Financial Advisors |
$250.00 |
2004-04-10 |
professional tax service |
| Committee to Elect Mark Kern |
$250.00 |
2004-02-16 |
2 tickets |
| American Airlines Inc |
$248.20 |
2004-03-23 |
Pd on Amex-airfare-fundraiser in Chgo |
| Hilton Hotel & Towers |
$243.00 |
2004-01-07 |
Reimbursed by Senator on personal ck# 165-Paid on Amex |
| Westin Hotels |
$223.13 |
2004-03-10 |
Pd on Amex- Lodging; AFL-CIO Convention |
| American Airlines Inc |
$202.50 |
2004-02-16 |
trip to Chgo 1/6/04- Pension Investment Hearing-paid on Amex |
| American Airlines Inc |
$202.00 |
2004-01-07 |
Paid on Amex-Pension Investment Committee Hearing in Chgo |
| American Airlines Inc |
$202.00 |
2004-01-07 |
Paid on Amex-Airfare to Pension Investment Hearing in Chgo 12/4/03 |
| Prairie PAC |
$200.00 |
2004-03-01 |
donation for Dick Durbin on March 19th |