| James F. Clayborne, Jr. |
$5,099.82 |
2005-06-17 |
car allowance for period Jan 1-June 30 2005 |
| Friends of Kwame Raoul |
$5,000.00 |
2005-06-17 |
donation |
| Friends of Mike Jacobs |
$5,000.00 |
2005-05-13 |
donation |
| Directions Unlimited Inc |
$4,996.86 |
2005-06-02 |
golf shirts for tournament |
| V. Kenneth Johnson |
$2,600.00 |
2005-06-17 |
Treasurer's service from Jan 2-June 30 2005 |
| V. Kenneth Johnson |
$2,600.00 |
2005-01-01 |
treasurer's services for period July 3-12/31/04 |
| Emge Sports Booster Club |
$1,500.00 |
2005-02-11 |
donation to basketball team |
| Lamar D. Gentry |
$1,000.00 |
2005-06-09 |
Professional services: coordinator of golf tournament |
| Caseyville Township Democratic Club |
$1,000.00 |
2005-03-31 |
donation |
| Committee to Elect Charlie Powell |
$1,000.00 |
2005-02-18 |
donation |
| Game Face Blazers |
$1,000.00 |
2005-03-10 |
donation for transportation to Columbus Ohio |
| National Hole In One Association |
$970.00 |
2005-06-06 |
hole in one insurance for golf tournament |
| Schneider's Quality Meat |
$904.44 |
2005-06-17 |
meats for June 10th golf tournament |
| Schiappa's Restaurant |
$840.00 |
2005-02-11 |
pd on amex-Christmas party for supporters |
| Sherri Ebrecht |
$800.00 |
2005-01-26 |
contract administrative services for calendar year 2004 |
| Hilton Hotels |
$693.00 |
2005-06-22 |
paid on amex; reimbursed by Senator Clayborne |
| Savvis Center |
$638.00 |
2005-02-11 |
pd on amex-Illinois/Missouri fundraiser basketball game |
| United States Treasury |
$624.00 |
2005-04-08 |
2004 taxes due |
| Avis Rent A Car |
$610.26 |
2005-04-08 |
paid on amex; chg was 2/7/05; reimbursed by Senator Clayborne's ck#479 dated March 31st |
| Embassy Suites Hotel at O'Hare Rosemont |
$595.14 |
2005-05-06 |
paid on amex; reimbursed by Senator Clayborne with his chk# 508 dated May 6th |
| O'Fallon Township High School |
$546.00 |
2005-01-18 |
21 gym bags for boys basketball team |
| Terry Farmer Photography |
$545.00 |
2005-05-06 |
paid on amex- senate photo for office |
| Hilton Hotels |
$523.60 |
2005-06-10 |
paid on amex; $143.60 reimbursed by Senator Clayborne; lodging |
| Royal Publishing Company |
$510.00 |
2005-06-21 |
O'Fallon Belleville West and East Fall/Winter Ads |
| Far Oaks Golf Club |
$500.00 |
2005-05-18 |
deposit for June 10th golf tournament |
| Lamar D. Gentry |
$500.00 |
2005-06-07 |
contract services for coordinating golf tournament |
| East St Louis Democrat City Central Committee |
$500.00 |
2005-01-03 |
donation for Christmas baskets |
| Touchette Regional Hospital |
$500.00 |
2005-05-06 |
foursome for June 24th golf tournament |
| Paper Direct |
$497.70 |
2005-03-07 |
paid on amex; stationary supplies for upcoming golf tournament |
| American Airlines Inc |
$493.40 |
2005-06-10 |
paid on amex; air travel; Senate committee hearings |
| American Airlines Inc |
$474.20 |
2005-02-11 |
pd on amex-airfare to DC-Cong Black Caucus; Pres. Inaug; Sen Obama's swearing in |
| Hilton Hotel & Towers |
$458.70 |
2005-05-06 |
paid on amex- reimbursed by Senator Clayborne's ck# 508 dated May 6th |
| American Airlines Inc |
$446.40 |
2005-06-22 |
paid on amex; air fare to Chgo to Emil Jones fundraiser |
| The Drake Hotel |
$411.34 |
2005-05-06 |
paid on amex-lodging in Chgo for 39th Ward Dinner |
| Hyatt Hotels |
$402.12 |
2005-03-07 |
Paid on amex; Wash DC location; Black caucus/Obama swearing in |
| Southwestern Illinois Building & Construction Trades State & Local PAC |
$400.00 |
2005-05-06 |
foursome on June 17th golf tournament |
| Hilton Hotels |
$392.70 |
2005-06-22 |
paid on amex; reimbursed by Senator Clayborne |
| Signs N Such |
$373.75 |
2005-06-17 |
signs (25) for golf tournament (tee signs) |
| Directions Unlimited Inc |
$353.32 |
2005-05-26 |
288 can holders for golf tournament |
| American Airlines Inc |
$335.20 |
2005-02-11 |
Pd on Amex-airfare to Chgo-Conf of Telecom-Rewrite Law 12/16/04 |
| National Pen Corporation |
$330.89 |
2005-01-21 |
250 pens |
| American Airlines Inc |
$321.90 |
2005-06-10 |
paid on amex; air fare' speaker at TSU commencement |
| The Prime Rib |
$306.00 |
2005-02-11 |
pd on amex-dinner with Melan Petrovic; M. Baxton; A. Baxton re fundraising |
| Hilton Hotel & Towers |
$305.80 |
2005-05-06 |
paid on amex; reimbursed by Senator Clayborne |
| Hilton Hotels |
$305.80 |
2005-06-10 |
paid on amex; lodging; reimbursed by Senator on check # 538 |
| Paper Direct |
$300.91 |
2005-05-06 |
supplies; paid on amex |
| Sam's Club |
$299.54 |
2005-06-07 |
misc water; soda for golf tournament |
| Snow Printing |
$285.00 |
2005-05-13 |
1000 golf brochures |
| Peoria Civic Center |
$255.00 |
2005-02-11 |
pd on amex-tickets for basketball tournament-reimbursed by Senator |
| Joint Council 65 D.R.I.V.E. |
$250.00 |
2005-05-06 |
hole sponsor on June 10 2005 |