| Deirdre Darnall |
$439.84 |
2009-06-15 |
staff salary |
| Deirdre Darnall |
$439.84 |
2009-03-13 |
staff salary |
| Deirdre Darnall |
$439.84 |
2009-03-30 |
staff salary |
| Deirdre Darnall |
$439.84 |
2009-04-15 |
staff salary |
| Deirdre Darnall |
$439.84 |
2009-04-30 |
staff salary |
| Deirdre Darnall |
$439.84 |
2009-05-15 |
staff salary |
| Deirdre Darnall |
$436.51 |
2009-01-30 |
staff salary |
| Deirdre Darnall |
$436.51 |
2009-02-13 |
staff salary |
| Deirdre Darnall |
$436.51 |
2009-02-27 |
staff salary |
| United Working People for Mid-MO |
$400.00 |
2009-06-15 |
contribution |
| Drury Inn - Marion |
$379.56 |
2009-02-03 |
Hotel - Reimbursed to S. Stott |
| Central Laborers' F.B. Funds |
$375.67 |
2009-04-16 |
staff pension |
| Central Laborers' F.B. Funds |
$375.67 |
2009-03-16 |
staff pension |
| Central Laborers' F.B. Funds |
$375.67 |
2009-05-20 |
staff pension |
| Central Laborers' F.B. Funds |
$375.67 |
2009-06-29 |
staff pension |
| Deirdre Darnall |
$374.37 |
2009-01-15 |
staff salary |
| Punchstock |
$365.00 |
2009-02-13 |
Supplies - Reimbursed to K. Forness |
| Secretary of State |
$361.00 |
2009-03-18 |
Lobbyist Reg for Sean Stott - Reimbursed to Stott |
| Secretary of State |
$361.00 |
2009-03-18 |
Lobbyist Reg for Deirdre Darnall - Reimbursed to Stott |
| Secretary of State |
$361.00 |
2009-03-18 |
Lobbyist Reg for John J. Reid - Reimbursed to Stott |
| Secretary of State |
$361.00 |
2009-03-18 |
Lobbyist Reg for John Penn - Reimbursed to Stott |
| Secretary of State |
$361.00 |
2009-03-18 |
Lobbyist Reg for ILLC - Reimbursed to Stott |
| Central Laborers' F.B. Funds |
$343.85 |
2009-02-17 |
staff pension |
| Central Laborers' F.B. Funds |
$304.08 |
2009-04-16 |
staff pension |
| Citizens for Mark Walker |
$300.00 |
2009-05-11 |
contribution |
| Citizens to Elect Andre Thapedi |
$300.00 |
2009-03-23 |
contribution |
| Drury Inn - Marion |
$284.67 |
2009-03-18 |
Hotel - Reimbursed to Stott |
| Cavanagh & O'Hara |
$263.25 |
2009-02-03 |
legal services |
| Cavanagh & O'Hara |
$263.25 |
2009-02-05 |
legal services |
| Southern IL Laborers & Employers H&W |
$258.75 |
2009-04-20 |
health insurance |
| Southern IL Laborers & Employers H&W |
$258.75 |
2009-03-18 |
health insurance |
| Southern IL Laborers & Employers H&W |
$258.75 |
2009-06-15 |
health insurance |
| Southern IL Laborers & Employers H&W |
$258.75 |
2009-05-26 |
health insurance |
| Southern IL Laborers & Employers H&W |
$258.75 |
2009-01-14 |
health insurance |
| Southern IL Laborers & Employers H&W |
$258.70 |
2009-02-13 |
health insurance |
| People for Eddy |
$250.00 |
2009-06-26 |
contribution |
| Citizens for Hunter |
$250.00 |
2009-02-03 |
contribution |
| Weavers Rent-All |
$249.53 |
2009-06-15 |
meeting expenses |
| Southern IL Laborers & Employers H&W |
$248.50 |
2009-01-14 |
health insurance |
| Hilton - StL |
$227.44 |
2009-02-13 |
Hotel - Reimbursed to T. Roseberry |
| Hilton - StL |
$217.49 |
2009-02-13 |
Hotel - Reimbursed to K. Forness |
| SH Wireless Inc. |
$212.49 |
2009-02-13 |
telephone |
| Drury Inn - Marion |
$200.32 |
2009-02-13 |
Hotel - Expenses Reimbursed to T. Roseberry |
| Wellstone Action! |
$200.00 |
2009-06-03 |
Meetings/Conferences |
| 17th Street Bar and Grill |
$193.00 |
2009-02-03 |
Business Meals - Reimbursed to S. Stott |
| Embassy Suites Hotel |
$191.80 |
2009-02-13 |
Hotel - Reimbursed to T. Roseberry |
| Embassy Suites Hotel |
$181.85 |
2009-02-13 |
Hotel - Reimbursed to K. Forness |
| Sheraton - KS City |
$171.85 |
2009-02-13 |
Hotel - Reimbursed to T. Roseberry |
| Kurt Forness |
$169.06 |
2009-02-13 |
Mileage - Reimbursed to K. Forness |
| O'Charley's |
$165.00 |
2009-03-18 |
Business Meal - Reimbursed to Stott |