| Senate Democratic Fund |
$10,000.00 |
2006-03-13 |
donation |
| St Clair County Democratic Committee |
$8,670.00 |
2006-03-20 |
donation |
| Eurest Dining Services |
$8,087.50 |
2006-03-27 |
Food & Beverage at 3/27/06 fundraiser |
| American Airlines Inc |
$6,426.91 |
2006-06-29 |
pd on amex- trip to Tokyo for ACYPL Asian Summit July 22 |
| James F. Clayborne, Jr. |
$5,598.72 |
2006-06-29 |
Jan-June 2006 auto/insurance allowance/reimbursement |
| Directions Unlimited Inc |
$5,316.75 |
2006-06-10 |
140 polo shirts for golf tournament |
| Savvis Center |
$5,250.00 |
2006-02-14 |
fundraiser tickets/Mizzou v Illinois/Dec 05/ Paid on amex |
| Citizens for Calvin Giles |
$5,000.00 |
2006-03-07 |
donation |
| Friends of Blagojevich |
$5,000.00 |
2006-06-29 |
donation |
| American Airlines Inc |
$4,809.20 |
2006-02-06 |
22 passengers: airfare to Wash DC; Mentor Program; Paid on Amex |
| Ja Von's Fine Dining |
$4,000.00 |
2006-06-16 |
catering for golf tournament |
| St Louis Cardinals Baseball |
$3,590.00 |
2006-02-20 |
tickets |
| Friends of Frerich |
$2,500.00 |
2006-06-30 |
donation |
| Parties & Props Ltd. |
$2,475.50 |
2006-03-27 |
Balance due on decorations |
| Directions Unlimited Inc |
$2,430.46 |
2006-06-10 |
288 putter covers for golf tournament |
| Jedco Sales Inc. |
$2,338.22 |
2006-04-04 |
Balance due on padfolios |
| Committee to Elect Ricky Hendon |
$2,000.00 |
2006-03-17 |
donation |
| Jedco Sales Inc. |
$1,885.05 |
2006-03-09 |
50% deposit 150 padfolios for fundraiser |
| Lamar D. Gentry |
$1,824.59 |
2006-06-16 |
golf tournament professional services donuts sodas |
| Bellecourt Place |
$1,706.28 |
2006-01-07 |
Christmas Party for 60 guests |
| Regions Bank |
$1,507.00 |
2006-03-20 |
Federal Tax Payment for tax year 2005 |
| St Louis Dance Company |
$1,500.00 |
2006-05-19 |
donation |
| Well Bread |
$1,386.32 |
2006-06-24 |
fundraiser-party suite |
| Vandalia Bus Lines Inc. |
$1,335.00 |
2006-02-20 |
balance due for transportation for March 27th fundraiser |
| Savvis Center |
$1,275.40 |
2006-02-14 |
food for Missouri v Illinois game 12/21/05; paid on amex |
| Parties & Props Ltd. |
$1,237.75 |
2006-03-13 |
decorations for March 27th fundraiser |
| Evan Bayh Committee |
$1,000.00 |
2006-06-24 |
donation |
| V. Kenneth Johnson |
$1,000.00 |
2006-04-28 |
treasurer's service |
| Jets Basketball Club |
$1,000.00 |
2006-06-29 |
donation |
| V. Kenneth Johnson |
$1,000.00 |
2006-06-29 |
treasurer's services |
| V. Kenneth Johnson |
$1,000.00 |
2006-02-27 |
Treasurer's service |
| Citizens for Gordon Bush |
$1,000.00 |
2006-02-23 |
donation |
| V. Kenneth Johnson |
$1,000.00 |
2006-03-27 |
Treasurer's service for March 2006 |
| V. Kenneth Johnson |
$1,000.00 |
2006-05-31 |
treasurer's services |
| Robert Becker Memorial Fund |
$1,000.00 |
2006-02-23 |
donation |
| V. Kenneth Johnson |
$1,000.00 |
2006-01-31 |
Treasurer's service |
| National Hole In One Association |
$970.00 |
2006-05-20 |
membership fees for hole in one insurance |
| Schneider's Quality Meat |
$961.12 |
2006-06-19 |
meats for golf tournament |
| Express |
$863.28 |
2006-02-07 |
jars of candy for Christmas |
| Bob Ceccarini |
$800.00 |
2006-03-27 |
musician for 3/27/06 fundraiser |
| Hertz Car Rental |
$725.44 |
2006-04-24 |
car rental in Detroit Feb 2006-Reimbursed by Senator |
| Mixon Insurance Agency |
$660.00 |
2006-02-17 |
special event coverage and host liability for March 27th |
| 1-800 Book A Limo |
$646.95 |
2006-06-29 |
pd on amex- transportation for J-Car mtg |
| Caseyville Township Democratic Club |
$627.00 |
2006-01-14 |
shared cost of Christmas Party |
| American Airlines Inc |
$584.61 |
2006-06-29 |
pd on amex- airfare to attend wake of Rep Jones |
| St Clair Township Democrats |
$583.03 |
2006-06-05 |
1/2 of Christmas party expenses |
| James F. Clayborne, Jr. |
$530.00 |
2006-06-30 |
reimbursement for U of I basketball tickets |
| St Louis Cardinals |
$510.00 |
2006-02-01 |
deposit for Cardinal fundraiser: paid on amex |
| Lalumier Elementary School |
$500.00 |
2006-05-20 |
fundraiser-silver sponsor |
| Power Holdings of Illinois LLC |
$500.00 |
2006-06-24 |
reimbursement of receipt in error |