| American Airlines Inc |
$120.00 |
2006-12-01 |
paid on amex 10/9; upgrades |
| American Airlines Inc |
$118.31 |
2006-08-26 |
paid on amex; airfare from JCAR meeting 7/11/06 |
| Southwest Airlines |
$118.30 |
2006-08-26 |
paid on amex; airfare 7/10 to JCAR meeting |
| J F Sanfilippo Restaurant |
$115.00 |
2006-10-02 |
paid on amex; organizational meeting for bus tour; 8/10/06 |
| J F Sanfilippo Restaurant |
$105.00 |
2006-10-02 |
paid on amex; lunch meeting for organizing bus tour 8/15/06 |
| Dell Financial Services |
$104.16 |
2006-09-16 |
reimbursed by treasurer's chk # 7078 |
| Jet St Louis Airport Parking |
$101.70 |
2006-10-31 |
paid on amex; parking from LeapFrog trip in SF |
| Granite City Democrat Precinct Committee |
$100.00 |
2006-08-26 |
sponsor for trivia on 9/23/06 |
| St Clair County Democratic Committee |
$100.00 |
2006-09-16 |
2 tickets for 10/19/06 |
| St Clair County Democratic Committee |
$100.00 |
2006-10-02 |
2 tickets for 10/19/06 dinner |
| Hilton Hotels |
$77.00 |
2006-12-01 |
paid on amex; lodging in springfield during ice storm |
| Eckert Florist |
$75.46 |
2006-07-08 |
plant of derrick berry |
| Southern Illinois Ice Hawks |
$75.00 |
2006-10-09 |
donation for golf tournament 9/30/06 |
| American Airlines Inc |
$70.00 |
2006-10-28 |
paid on amex 10/28; chgd 9/21; misc chg |
| American Airlines Inc |
$70.00 |
2006-10-28 |
paid on amex 10/28; chgd 9/12; misc chg |
| American Airlines Inc |
$70.00 |
2006-07-20 |
paid on amex; misc upgrade 6/7/06 |
| American Airlines Inc |
$70.00 |
2006-07-20 |
paid on amex; misc upgrade 6/20/06 |
| American Airlines Inc |
$70.00 |
2006-10-28 |
paid on amex 10/28; chgd 9/13; misc charge |
| Jet St Louis Airport Parking |
$67.80 |
2006-08-26 |
paid on amex; parking charged 7/17 for JCAR meeting |
| Eckert Florist |
$64.70 |
2006-10-02 |
plant for dorthi stewart |
| Dell Financial Services |
$53.53 |
2006-07-20 |
aug 2006 lease |
| Dell Financial Services |
$53.53 |
2006-08-26 |
Sept 2006 lease |
| Dell Financial Services |
$53.53 |
2006-10-23 |
Nov Lease Pmt |
| Dell Financial Services |
$53.53 |
2006-12-27 |
computer lease payment for January |
| Dell Financial Services |
$53.53 |
2006-10-02 |
Oct lease pmt |
| Dell Financial Services |
$53.53 |
2006-11-21 |
Dec lease payment |
| Jet St Louis Airport Parking |
$50.85 |
2006-11-06 |
paid on amex; parking during chgo trip; black caucus reception |
| Jet St Louis Airport Parking |
$50.85 |
2006-07-20 |
paid on amex; parking 6/30/06 |
| United States Postmaster |
$50.00 |
2006-07-14 |
12 month P O Box rental due 7/31/06 |
| Gas Mart |
$47.00 |
2006-10-02 |
paid on amex; gas for travel on senate and campaign business 8/15/06 |
| K-Mart |
$45.92 |
2006-10-02 |
paid on amex; candy for labor day parade 9/3/06 |
| Gas Mart |
$45.00 |
2006-10-02 |
paid on amex; gas for travel on senate and campaign business 8/20/06 |
| Gas Mart |
$43.00 |
2006-10-02 |
paid on amex; gas for travel on senate and campaign business |
| Gas Mart |
$39.00 |
2006-08-26 |
paid on amex; charged 7/21; gas for senate business |
| Eckert Florist |
$38.90 |
2006-12-16 |
floral for Ethel Brooks |
| Gas Mart |
$38.00 |
2006-10-02 |
paid on amex; gas for senate and campaign business charged 9/4/06 |
| American Airlines Inc |
$35.00 |
2006-07-20 |
paid on amex; misc charge on 6/14/06 |
| American Airlines Inc |
$35.00 |
2006-11-03 |
paid on amex; misc chg |
| Gas Mart |
$34.65 |
2006-10-28 |
paid on amex 10/28; chgd 9/25; gas at station 35 |
| Paper Direct |
$33.94 |
2006-11-16 |
paid on amex; supplies |
| Jet St Louis Airport Parking |
$33.90 |
2006-10-28 |
paid on amex 10/28; chgd 9/28; parking |
| Gas Mart |
$33.00 |
2006-11-13 |
paid on amex; station 35 in belleville |
| Gas Mart |
$33.00 |
2006-11-06 |
paid on amex; station 31 in belleville illinois |
| Jet St Louis Airport Parking |
$32.95 |
2006-07-20 |
paid on amex; parking during JCAR meeting in Chgo 6/15/06 |
| American Airlines Inc |
$30.00 |
2006-10-28 |
paid on amex 10/28/06; charged 9/5/06; misc |
| Gas Mart |
$30.00 |
2006-12-01 |
paid on amex 10/7; gas at station 31 |
| Gas Mart |
$30.00 |
2006-11-16 |
paid on amex; station 31 in belleville |
| Gas Mart |
$29.00 |
2006-10-31 |
paid on amex; gas at station 35 |
| Gas Mart |
$28.00 |
2006-11-26 |
paid on amex; station 31 in belleville |
| Gas Mart |
$27.75 |
2006-10-28 |
paid on amex 10/28; chgd 9/12; station 35; gas |