| St Clair County Democratic Committee |
$9,000.00 |
2012-02-25 |
donation |
| PROMOpartners |
$6,798.77 |
2012-03-02 |
2500 yard signs |
| St Louis Cardinals Baseball |
$4,784.50 |
2012-01-23 |
paid on amex Dec. 7th; fundraiser |
| Marceo Haywood |
$3,425.00 |
2012-03-15 |
campaign related expenses |
| Bellecourt Place |
$3,320.00 |
2012-01-17 |
Christmas Party for supporters |
| PROMOpartners |
$2,386.03 |
2012-03-10 |
election materials |
| Scottrade Center |
$1,362.32 |
2012-01-23 |
paid on amex; Illinois v. Missouri fundraiser |
| PROMOpartners |
$1,145.63 |
2012-03-23 |
2500 door hangers |
| V. Kenneth Johnson |
$1,000.00 |
2012-03-30 |
March Treasurer's duties |
| V. Kenneth Johnson |
$1,000.00 |
2012-01-31 |
treasurer's service for January 2012 |
| Belleville East High School Health Education Club |
$1,000.00 |
2012-01-27 |
Donation |
| V. Kenneth Johnson |
$1,000.00 |
2012-03-01 |
treasurer's service for February 2012 |
| United States Treasury |
$943.00 |
2012-03-30 |
Form 1120 POL for Tax Year 2011 |
| Casino Queen |
$569.30 |
2012-03-12 |
Beverages at March 12th fundraiser |
| Hyatt Hotels |
$555.21 |
2012-03-23 |
paid on amex; lodging in chicago Jan 20th; Black Caucus Meeting |
| Travel One |
$508.60 |
2012-01-23 |
paid on amex; air fare to San Juan for National Conference of State Legislators Dec. 8th |
| Travel One |
$508.60 |
2012-01-23 |
paid of amex; air fare reimbursed by Senator's personal chk# 2576 |
| Harvey T. Love |
$500.00 |
2012-03-12 |
Entertainment at March 12th fundraiser |
| Snow Printing |
$465.25 |
2012-03-23 |
8000 2-sided handouts |
| United States Postmaster |
$450.00 |
2012-02-22 |
10 rolls of stamps |
| Paper Direct |
$410.34 |
2012-03-23 |
paid on amex; paper products; Feb 22nd |
| United States Postmaster |
$405.00 |
2012-01-27 |
9 rolls of stamps |
| Travel One |
$367.60 |
2012-03-23 |
paid on amex; air fare for Senate Dems fundraiser; Jan 26th |
| Travel One |
$367.60 |
2012-03-23 |
Paid on Amex; air fare to Chicago; ISBI Executive Committee Feb 10th |
| Travel One |
$367.60 |
2012-03-23 |
Paid on amex; air fare to chicago Feb 17th for Senate Executive App. |
| Travel One |
$367.60 |
2012-03-23 |
paid on amex; air fare to chicago Feb 2nd for Executive Appts Hearings |
| Travel One |
$367.60 |
2012-03-23 |
paid on amex; air fare to chicago Feb 2nd |
| Travel One |
$367.40 |
2012-01-23 |
paid on amex; air fare to Chgo for Illinois Bd of Investments Emerging Mgrs Mtg Dec 15th |
| Travel One |
$367.40 |
2012-01-23 |
paid on amex; air fare to Chgo Dec 6th for Senate Pension Investment Mtg |
| Snow Printing |
$341.00 |
2012-03-02 |
3000 handouts for election |
| Hyatt Hotels |
$314.38 |
2012-03-23 |
paid on amex; lodging in chicago |
| Metro East Professional Organization |
$280.00 |
2012-03-30 |
donation for April 15th affair - Senator being honored |
| St Vincent de Paul |
$280.00 |
2012-02-25 |
dinner theatre for March 24th |
| American Airlines Inc |
$263.90 |
2012-01-23 |
paid on amex; air fare to chicago Dec 3, 2011; Mtg with Senate President & other Senator |
| American Airlines Inc |
$263.90 |
2012-01-23 |
paid on amex; reimbursed by Senator's personal check # 2576 |
| Christopher L. Densmore |
$250.00 |
2012-03-12 |
Photographer at March 12th fundraiser |
| Committee to Elect Mark Kern |
$250.00 |
2012-01-17 |
Ticket purchase |
| Sheraton Hotels - Chicago |
$229.65 |
2012-01-23 |
paid on amex; lodging Dec. 16th during Illinois Board of Investment Mtg |
| Century Printing |
$228.00 |
2012-01-30 |
500 Letterhead / Envelopes |
| Marceo Haywood |
$200.00 |
2012-03-14 |
campaign related tasks |
| Terrance L. Stacker |
$200.00 |
2012-03-05 |
Returned recent contribution |
| Sheraton Hotels - Chicago |
$183.49 |
2012-01-23 |
paid on amex; lodging for meeting with Senate President in Chicago; Dec 3rd |
| Sheraton Hotels - Chicago |
$167.12 |
2012-03-23 |
paid on amex; lodging in chicago Feb 3rd |
| Eckert Florist |
$164.31 |
2012-01-17 |
florals for constituents - Hamm / Nicholson |
| Sherri Ebrecht |
$150.00 |
2012-01-30 |
contract admin services for January 2012 |
| Sherri Ebrecht |
$150.00 |
2012-03-01 |
contract admin services for February 2012 |
| Sherri Ebrecht |
$150.00 |
2012-03-30 |
contract admin services for March 2012 |
| 1-800 Book A Limo |
$149.28 |
2012-03-23 |
paid on amex; transportation related to Executive App meeting in Chicago |
| 1-800 Book A Limo |
$149.28 |
2012-03-23 |
paid on amex jan 31st; transportation during Executive Appts Hearings |
| 1-800 Book A Limo |
$149.28 |
2012-03-23 |
Paid on Amex; Transportation during trip to Chicago ISBI Executive Committee |