| Far Oaks Golf Club |
$15,857.74 |
2012-06-15 |
golf tournament expenses - 196 golfers |
| James F. Clayborne, Jr. |
$8,906.99 |
2012-06-28 |
car allowance & insurance / July 2011-March 2012 |
| PROMOpartners |
$6,296.17 |
2012-04-09 |
golf shirts and tumblers / gifts for upcoming golf tournament |
| Illinois Bar Foundation |
$4,000.00 |
2012-04-30 |
sponsor four students |
| Ally |
$3,813.40 |
2012-06-11 |
residual car lease balance |
| Golf Discount |
$3,462.39 |
2012-06-24 |
paid on amex June 6th; golf supplies; gifts for golf tournament |
| Marceo Haywood |
$2,500.00 |
2012-04-20 |
Campaign related expenses |
| Emge Sports Booster Club |
$2,000.00 |
2012-04-23 |
Donation- 7th & 8th grade basketball uniforms |
| Lamar D. Gentry |
$1,595.66 |
2012-06-08 |
balance due for Golf Coordinating service |
| Trinity United Methodist Church |
$1,500.00 |
2012-05-18 |
donation |
| Kappa Alpha Psi Fraternity- Ofallon Alumni |
$1,500.00 |
2012-06-24 |
golf tournament - Birdie Sponsor |
| Mount Paran Baptist Church |
$1,500.00 |
2012-04-09 |
donation for 96th church anniversary |
| Schneider's Quality Meat |
$1,391.82 |
2012-06-11 |
Meats for golf tournament |
| Mixon Insurance Agency |
$1,100.00 |
2012-05-22 |
1/2 balance due for catering services at golf tournament |
| Lamar D. Gentry |
$1,100.00 |
2012-05-22 |
golf tournament coordinator - 1/2 of balance due |
| Mixon Insurance Agency |
$1,100.00 |
2012-06-08 |
Balance due for catering service at golf tournament |
| V. Kenneth Johnson |
$1,000.00 |
2012-04-30 |
April Treasurer's service |
| V. Kenneth Johnson |
$1,000.00 |
2012-06-01 |
May Treasurer's service |
| V. Kenneth Johnson |
$1,000.00 |
2012-06-29 |
treasurer's service for June 2012 |
| Belleville East High School Health Education Club |
$1,000.00 |
2012-06-30 |
donation |
| Marceo Haywood |
$650.00 |
2012-04-16 |
Campaign related tasks; volunteers removing signs etc |
| Kwame Building Group Inc. |
$500.00 |
2012-04-30 |
golf tournament sponsor |
| A.M.W. Clothing |
$496.00 |
2012-05-18 |
team jerseys for baseball Titans |
| Hyatt Hotels |
$441.54 |
2012-05-24 |
paid on amex; lodging during Illinois State Board of Investment Meeting |
| Kappa Alpha Psi Fraternity-ESl Alumni Chapter |
$410.00 |
2012-05-16 |
hole sponsor and golf foursome |
| Committee to Elect Lopinot Circuit Judge |
$400.00 |
2012-06-15 |
tickets (2) to fundraiser |
| Kappa Alpha Psi Fraternity- Ofallon Alumni |
$400.00 |
2012-06-02 |
Guideright Youth Leadership Sponsor |
| CARPAC |
$400.00 |
2012-04-23 |
donation- golf tournament |
| Snow Printing |
$380.00 |
2012-05-07 |
envelopes and invitations for golf tournament - 700 |
| Travel One |
$371.60 |
2012-05-24 |
paid on amex; round trip airline ticket to chicago for Illinois State Board of Investment |
| East St. Louis Festival Association |
$350.00 |
2012-04-23 |
Donation for Fourth of July Celebration - Bronze Level |
| Friends of Eddie Jackson |
$300.00 |
2012-06-11 |
Ticket purchase (2) for June 26th |
| Southwest Illinois Titans |
$300.00 |
2012-06-19 |
foursome at golf tournament |
| Signs N Such |
$285.00 |
2012-06-15 |
golf tournament signs (19) |
| Logos School #773949 |
$250.00 |
2012-06-24 |
Endowment Feasibility Study |
| Belleville Fire Fighters Local 53 |
$200.00 |
2012-04-23 |
Donation - golf tournament |
| Dr. Robert Daiber, ROE #41 |
$192.00 |
2012-05-18 |
golf outing May 31st |
| Hilton Garden Inn |
$181.44 |
2012-06-24 |
paid on amex; reimbursed by Senator's personal check # 2729 for $484.00 |
| Sherri Ebrecht |
$150.00 |
2012-06-29 |
June 2012 contract admin services |
| Sherri Ebrecht |
$150.00 |
2012-04-30 |
April Contract Admin Services |
| Sherri Ebrecht |
$150.00 |
2012-06-01 |
May Contract Admin Services |
| 1-800 Book A Limo |
$149.28 |
2012-04-23 |
paid on amex; transportation March 16th during speaking engagement with ISBA |
| 1-800 Book A Limo |
$141.55 |
2012-05-24 |
paid on amex; transportation May 1st |
| Eckert Florist |
$138.10 |
2012-04-23 |
Florals - Roy and Ivy Families |
| 1-800 Book A Limo |
$109.87 |
2012-04-23 |
paid on amex; transportation March 16th during speaking engagement with ISBA |
| 1-800 Book A Limo |
$104.19 |
2012-05-24 |
paid on amex; transportation May 1st |
| Eckert Florist |
$96.08 |
2012-05-22 |
condolence - Matt Melucci |
| Eckert Florist |
$91.03 |
2012-06-24 |
condolence floral for Amiel Cueto |
| Gas Mart |
$66.00 |
2012-04-23 |
paid on amex; gas for senate business; locatin 35; March 19th |
| Gas Mart |
$63.00 |
2012-06-24 |
paid on amex; gas for senate business May 24th; location 31 |