| 1-800 Book A Limo |
$429.18 |
2008-02-15 |
paid on amex: transportation in chgo for mentoring group |
| American Airlines Inc |
$420.00 |
2008-05-27 |
pd on amex: reimbursed by Senator's chk # 1108 |
| United States Postmaster |
$410.00 |
2008-03-13 |
postage stamps - 10 rolls |
| Snow Printing |
$359.30 |
2008-06-09 |
invitations and envelopes |
| University of Illinois Athletic Tickets |
$325.00 |
2008-02-15 |
paid on amex : chgd Jan 3rd; fundraiser |
| Dell Financial Services |
$322.79 |
2008-02-27 |
Lease Payment |
| Houlihans |
$301.07 |
2008-02-15 |
paid on amex: breakfast Jan 27th in chgo for mentoring group |
| Penniman Elementary School |
$300.00 |
2008-04-29 |
donation for student appreciation |
| St. Louis Black Leadership Roundtable |
$300.00 |
2008-02-15 |
membership dues |
| Hyatt Hotels |
$290.37 |
2008-05-27 |
pd on amex: lodging for NCSL meetings; 4/25 |
| American Airlines Inc |
$261.00 |
2008-02-15 |
paid on amex: air fare to chgo Jan 30th for bonding and insurance mtg |
| American Airlines Inc |
$260.80 |
2008-02-07 |
paid on amex: air fare to J-Car mtg in chgo Dec 11th |
| YMCA of Southwest Illinois |
$250.00 |
2008-01-21 |
donation |
| Committee to Elect Mark Kern |
$250.00 |
2008-01-21 |
2 tickets for Jan 31st fundraiser |
| Embassy Suites |
$241.28 |
2008-04-15 |
pd ona amex: lodging in Ohio 3/3 while campaigning for Sen Obama |
| Westin Hotel |
$237.95 |
2008-05-27 |
pd on amex: lodging 5/2; Senate Hearings / Pension & Investments |
| Westin Hotel |
$237.21 |
2008-05-27 |
Lodging May 4-5- Pension and Investment Hearing |
| University of Illinois Athletic Tickets |
$235.00 |
2008-02-15 |
paid on amex : chgd Jan 3rd ; fundraiser |
| Hilton Garden Inn |
$221.76 |
2008-05-27 |
pd on amex: reimbursed by Senator's ck# 1108 |
| Plus 1 Pizza |
$209.00 |
2008-05-15 |
pd on amex: food for students on college bus tour 3/21 |
| American Airlines Inc |
$201.00 |
2008-02-15 |
paid on amex: air fare to chgo Jan 23rd- governmental consulting services |
| Althoff Catholic High School |
$200.00 |
2008-01-28 |
donation - annual fund |
| Citizens for Eckert |
$200.00 |
2008-06-23 |
donation for fundraiser |
| Friends of Charlotte Moore |
$200.00 |
2008-02-16 |
donation - 2 tickets to 4/10/08 affair |
| Tennessee State University |
$200.00 |
2008-02-08 |
FBO Kappa Alpha Psi - fundraiser |
| Hertz Car Rental |
$197.36 |
2008-04-15 |
pd on amex: car rental in Cincinnati/ campaign efforts for Sen Obama |
| Travel One |
$180.00 |
2008-02-07 |
paid on amex: air fare for mentoring student to chgo Jan 27 2008 |
| Sheraton Hotels - Chicago |
$171.95 |
2008-02-15 |
paid on amex: lodging; flight delayed; stayover Jan 24th |
| Bella Bacino's |
$171.02 |
2008-02-15 |
paid on amex: dinner Jan 27th for mentoring group in chgo |
| Chili's Grill |
$165.00 |
2008-05-27 |
pd on amex: paid for StL Eagles team lunch 4/20 |
| Taan Thai Cuisine |
$164.00 |
2008-04-15 |
pd on amex: reimbursed w/Senator's chk # 1064 |
| Travel One |
$160.00 |
2008-02-07 |
paid on amex: air fare to chgo for mentoring student Jan 27 2008 |
| Pizza Hut |
$155.00 |
2008-05-15 |
pd on amex: food for students on college bus tour 3/17 |
| Eckert Florist |
$151.45 |
2008-06-23 |
Florals: Ted Morris and Ernestine Cotton |
| Sherri Ebrecht |
$150.00 |
2008-02-01 |
Jan contract services - admin |
| Sherri Ebrecht |
$150.00 |
2008-05-05 |
April contract services/ admin |
| Sherri Ebrecht |
$150.00 |
2008-03-31 |
March contract services/Admin |
| Sherri Ebrecht |
$150.00 |
2008-06-30 |
contract services/ admin / June 2008 |
| Sherri Ebrecht |
$150.00 |
2008-02-29 |
Feb contract services/administrative |
| Sherri Ebrecht |
$150.00 |
2008-05-30 |
contract services/ admin / May 2008 |
| United States Postmaster |
$149.30 |
2008-05-28 |
priority mail; express mail; stamps |
| 1-800 Book A Limo |
$135.37 |
2008-05-27 |
transportation May 4th- Pension Hearings/ Chgo |
| Hertz Car Rental |
$132.86 |
2008-05-27 |
May 2nd rental- Reimbursed by Senator's ck # 1108 |
| Hertz Car Rental |
$130.15 |
2008-04-15 |
pd on amex: reimbursed w/Senator's ck# 1064 |
| Illinois Center for Autism |
$125.00 |
2008-05-27 |
hole sponsor |
| 1-800 Book A Limo |
$123.78 |
2008-05-27 |
pd on amex: transportation 4/29 : NCSL Mtg |
| Hilton Garden Inn |
$110.88 |
2008-05-27 |
pd on amex: reimbursed w/Senator's ck# 1108 |
| Hilton Garden Inn |
$110.88 |
2008-05-15 |
pd on amex: reimbursed w/Senator's chk# 1103 |
| Hilton Garden Inn |
$108.90 |
2008-04-15 |
pd on amex: reimbursed w/Senator's ck# 1064 |
| Hilton Garden Inn |
$108.90 |
2008-04-15 |
pd on amex: reimbursed w/Senator's ck# 1064 |