| Far Oaks Golf Club |
$11,464.30 |
2008-06-23 |
golf tournament expenses |
| St Clair County Democratic Committee |
$8,800.00 |
2008-01-25 |
donation |
| PROMOpartners |
$8,524.67 |
2008-06-23 |
golf tournament expenses |
| State Board of Illinois - State of Illinois |
$6,500.00 |
2008-05-05 |
civil fine for late reporting of A-1 |
| Sachi Flowers & Gifts Inc |
$5,888.00 |
2008-05-05 |
florals |
| James F. Clayborne, Jr. |
$5,598.72 |
2008-06-28 |
car allowance/reimbursement Jan 8- June 25 2008 |
| Regions Bank |
$4,652.00 |
2008-04-15 |
Paid taxes for year 2007 - Form 1120 POL |
| Belleville West High School Basketball Program |
$4,500.00 |
2008-05-22 |
donation |
| St Louis Cardinals Baseball |
$3,695.00 |
2008-02-15 |
paid on amex: chgd Jan 8th; fundraiser |
| American Airlines Inc |
$3,164.77 |
2008-02-07 |
paid on amex: air fare for mentoring program to chgo Jan 27th |
| Bellecourt Place |
$2,687.89 |
2008-01-14 |
Christmas Party expenses |
| St Louis Eagles Basketball Organization |
$2,500.00 |
2008-03-25 |
donation |
| Cahokia High School |
$2,500.00 |
2008-06-30 |
Donation-Girl's basketball program/ shooting machine |
| Mixon Insurance Agency |
$2,014.58 |
2008-05-22 |
food at golf tournament |
| Scottrade Center |
$1,892.49 |
2008-02-07 |
paid on amex: fundraiser 12/22/07 |
| Gilman Gear |
$1,800.00 |
2008-01-21 |
FBO Granite City HS Football equipment |
| American Airlines Inc |
$1,700.00 |
2008-02-15 |
paid on amex: air fare to chgo for mentor program (17 passengers) |
| Kotowski for State Senate |
$1,500.00 |
2008-06-28 |
donation |
| Nixon for State Governor |
$1,350.00 |
2008-05-16 |
donation |
| Lamar D. Gentry |
$1,297.54 |
2008-06-13 |
golf tournament organizer |
| St Louis Eagles Basketball Organization |
$1,100.00 |
2008-05-15 |
pd on amex: donation 3/27 |
| St Louis Eagles Basketball Organization |
$1,100.00 |
2008-06-05 |
donation- VIP table for June 21st affair |
| National Hole In One Association |
$1,005.00 |
2008-05-28 |
golf tournament |
| V. Kenneth Johnson |
$1,000.00 |
2008-02-29 |
Feb treasurer's service |
| V. Kenneth Johnson |
$1,000.00 |
2008-03-31 |
March treasurer's service |
| Dan Kotowski Illinois State Senator |
$1,000.00 |
2008-01-14 |
donation |
| Jets Basketball Club |
$1,000.00 |
2008-05-27 |
donation |
| V. Kenneth Johnson |
$1,000.00 |
2008-02-01 |
Jan Treasurer's services |
| V. Kenneth Johnson |
$1,000.00 |
2008-05-05 |
April treasurer's duties |
| V. Kenneth Johnson |
$1,000.00 |
2008-05-30 |
May 2008 treasurer's service |
| Friends of Will Burns |
$1,000.00 |
2008-01-14 |
donation - State Rep 26th Dist |
| St Louis Eagles Basketball Organization |
$1,000.00 |
2008-04-22 |
donation |
| Committee to Elect Annazette Collins |
$1,000.00 |
2008-02-01 |
donation |
| V. Kenneth Johnson |
$1,000.00 |
2008-06-30 |
June Treasurer's duties |
| Friends of Jehan Gordon |
$1,000.00 |
2008-01-14 |
donation - State Rep 92nd Dist |
| Fischers Pro Line Sports |
$940.00 |
2008-03-24 |
ESL Sr High Baseball Program (20 uniforms) |
| Schneider's Quality Meat |
$922.41 |
2008-06-23 |
golf tournament food |
| Lamar D. Gentry |
$850.00 |
2008-06-02 |
golf tournament organizer |
| James F. Clayborne, Jr. |
$780.17 |
2008-03-31 |
reimbursement for student's food/college tour |
| 1-800 Book A Limo |
$697.07 |
2008-02-15 |
paid on amex: transportation in chgo Jan 31st for mentoring group |
| Delta Airlines |
$680.00 |
2008-04-15 |
pd on amex: airfare to Ohio 3/1 for Obama campaign |
| 3rd Annual Metro East Hospital Golf Tournament |
$600.00 |
2008-05-27 |
FBO Kenneth Hall Hospital |
| American Airlines Inc |
$545.00 |
2008-05-27 |
paid on amex: 4/24 airfare to Nat'l Conf of State Legislators |
| Caseyville Township Democratic Club |
$533.00 |
2008-03-13 |
Cost share (1/4) of 2007 holiday celebration |
| Peoria Civic Center |
$529.00 |
2008-02-07 |
paid on amex: reimbursed by Senator's check # 1004 |
| Trinity United Methodist Church |
$500.00 |
2008-05-27 |
golf tournament donation |
| Mid America Sports Advantage |
$500.00 |
2008-05-27 |
ESL HS Football Program/ Jugs Machine |
| Paper Direct |
$446.66 |
2008-04-15 |
pd on amex: 2/22 invitations and envelopes 500 |
| 1-800 Book A Limo |
$442.84 |
2008-02-15 |
paid on amex: transportation in chgo Jan 31st for mentoring group |
| 1-800 Book A Limo |
$429.18 |
2008-02-15 |
paid on amex: transportation Jan 31st for mentoring group in chgo |