| 1-800 Book A Limo |
$187.71 |
2006-07-20 |
paid on amex; transportation in chicago for JCAR meeting June'06 |
| 1-800 Book A Limo |
$187.71 |
2006-10-02 |
paid on amex; transportation for JCAR meeting charged 8/11/06 |
| 1-800 Book A Limo |
$187.71 |
2006-07-20 |
paid on amex; transportation during chgo fundraiser charged 6/23/06 |
| 1-800 Book A Limo |
$187.71 |
2006-10-28 |
paid on amex 10/28; chgd 9/15; transportation at JCAR mtg |
| 1-800 Book A Limo |
$184.41 |
2006-11-07 |
paid on amex; transportation from airport; black caucus reception |
| 1-800 Book A Limo |
$184.41 |
2006-12-01 |
paid on amex 10/17; transportation chgo fundraiser |
| 1-800 Book A Limo |
$184.41 |
2006-12-01 |
paid on amex 10/13; transportation; JCAR mtg |
| Eckert Florist |
$183.20 |
2006-11-09 |
florals/condolence for clarice bell and james lieteau |
| Thayer Paper Showcase |
$176.68 |
2006-10-31 |
paid on amex; 125 calendars |
| Regions Bank |
$175.00 |
2006-07-14 |
seniorama booth on Oct 13th |
| Council of State Government Services |
$175.00 |
2006-11-21 |
paid on amex; donation |
| American Airlines Inc |
$173.60 |
2006-12-12 |
paid on amex; air fare to chicago for JCAR meeting |
| Hilton Hotel & Towers |
$171.95 |
2006-07-20 |
paid on amex; lodging during ICC reception in chgo june '06 |
| 1-800 Book A Limo |
$169.48 |
2006-07-20 |
paid on amex; transportation charged 6/27/06 |
| 1-800 Book A Limo |
$169.48 |
2006-10-28 |
paid on amex 10/28; chgd 9/26; transportation |
| 1-800 Book A Limo |
$169.48 |
2006-07-20 |
paid on amex; transportation in chgo for JCAR mtg |
| Papa John's |
$167.34 |
2006-12-01 |
paid on amex 10/15; food for kids on college bus tour |
| Casino Queen |
$166.00 |
2006-07-20 |
paid on amex; dinner with Eddie Jackson re city economic development |
| Avis Rent A Car |
$156.77 |
2006-10-02 |
paid on amex; trip to Detroit; to be reimbursed |
| 1-800 Book A Limo |
$155.82 |
2006-10-28 |
paid on amex 10/28; chgd 9/15; transportation for JCAR |
| 1-800 Book A Limo |
$155.82 |
2006-07-20 |
paid on amex; transportation in chgo |
| 1-800 Book A Limo |
$155.82 |
2006-08-26 |
paid on amex; transportation during JCAR meeting charged 7/14/06 |
| 1-800 Book A Limo |
$155.82 |
2006-10-02 |
paid on amex; transportation during JCAR meeting 8/11/06 |
| 1-800 Book A Limo |
$155.82 |
2006-10-28 |
paid on amex 10/28; chgd 9/19; transportation; Pension Investment Mtg |
| 1-800 Book A Limo |
$155.82 |
2006-08-26 |
paid on amex; transportation charged 7/14 for JCAR meeting |
| 1-800 Book A Limo |
$155.82 |
2006-07-20 |
paid on amex; transportation in chgo during ICC reception June 2006 |
| 1-800 Book A Limo |
$155.82 |
2006-10-28 |
paid on amex 10/28; chgd 9/26; transportation |
| 1-800 Book A Limo |
$155.82 |
2006-07-20 |
paid on amex; transportation in chicago charged 6/20/06 |
| Hilton Hotels |
$154.00 |
2006-11-30 |
paid on amex and reimbursed by senator's check no. 203 |
| 1-800 Book A Limo |
$153.08 |
2006-11-07 |
paid on amex; transportation during black caucus reception |
| 1-800 Book A Limo |
$153.08 |
2006-11-07 |
paid on amex; transportation during black caucus reception |
| 1-800 Book A Limo |
$153.08 |
2006-12-01 |
paid on amex 10/13; transportation; JCAR mtg |
| 1-800 Book A Limo |
$153.08 |
2006-12-01 |
paid on amex 10/17; transportation; chgo fundraiser |
| Sherri Ebrecht |
$150.00 |
2006-12-27 |
admin services for Dec. 2006 |
| Sherri Ebrecht |
$150.00 |
2006-07-26 |
contract services/clerical for July 2006 |
| Sherri Ebrecht |
$150.00 |
2006-08-30 |
contract services/clerical for August 2006 |
| Sherri Ebrecht |
$150.00 |
2006-10-02 |
sept contract services/clerical |
| Sherri Ebrecht |
$150.00 |
2006-10-30 |
October admin services |
| Sherri Ebrecht |
$150.00 |
2006-12-01 |
Nov admin services |
| St Clair County Democratic Committee |
$150.00 |
2006-10-09 |
full page ad 10/19/06 |
| Committee to Re-Elect Judge Lloyd Cueto |
$150.00 |
2006-10-23 |
donation |
| American Airlines Inc |
$148.60 |
2006-10-28 |
paid on amex 10/28; chgd 9/11; Illinois Gvt Affairs Mtg; airfare |
| Ruth's Chris Steak House |
$146.00 |
2006-12-01 |
paid on amex 10/12; lunch with moses chang re mid america airport |
| American Airlines Inc |
$140.00 |
2006-08-26 |
paid on amex; upgrades 7/19/06 |
| American Airlines Inc |
$140.00 |
2006-08-26 |
paid on amex; upgrades 7/19/06 |
| K-Mart |
$135.18 |
2006-12-01 |
paid on amex 10/14; food for college bus tour |
| Eckert Florist |
$127.60 |
2006-09-16 |
plants for geneva momom and randall mccallum |
| Paper Direct |
$123.88 |
2006-10-02 |
paid on amex: paper and envelopes 8/9/06 for past fundraiser |
| Eckert Florist |
$123.55 |
2006-07-20 |
florals for Powe and Wayt families |
| Hertz Car Rental |
$122.40 |
2006-10-28 |
paid on amex 10/28; reimbursed by senator ck 141 |