| Southwest Airlines |
$279.60 |
2012-11-05 |
air fare - dinner meeting with American Water CEO Jeff Sterba - paid on amex Nov 22nd |
| New Shining Light Church Inc |
$270.00 |
2012-11-02 |
donation |
| Bishop John Williams |
$270.00 |
2012-11-22 |
Donation |
| Belleville Good Government Party |
$250.00 |
2012-12-28 |
donation |
| Racial Harmony |
$250.00 |
2012-10-20 |
ticket purchase (2) |
| Avis Rent A Car |
$245.46 |
2012-11-21 |
car rental in chicago Dec 9th- paid on amex |
| Century Printing |
$238.00 |
2012-12-05 |
Letterhead and Envelopes 500 |
| Gus Stacker, Jr. |
$200.00 |
2012-11-05 |
campaign tasks |
| S. Geme Rhoden |
$200.00 |
2012-10-24 |
campaign related expense - |
| James F. Clayborne, Jr. |
$200.00 |
2012-11-15 |
Reimbursement for ticket purchase as donation to Canteen Township |
| Galilee Central MB Church |
$200.00 |
2012-12-21 |
donation |
| Citizens for Brendan Kelly |
$200.00 |
2012-10-03 |
Ticket purchase |
| Citizens for Marius Mark Jackson |
$200.00 |
2012-10-20 |
donation |
| Snow Printing |
$199.00 |
2012-11-15 |
christmas invitations and envelopes |
| Southwest Airlines |
$195.80 |
2012-10-15 |
air fare to meet college tour - paid on amex Nov 22nd |
| Jared-Galleria |
$169.68 |
2012-11-21 |
misc purchase Sept 20th - paid on amex |
| Sherri Ebrecht |
$151.00 |
2012-11-03 |
Contract Admin Services for Oct 2012 |
| Sherri Ebrecht |
$150.00 |
2012-11-30 |
contract admin services for Nov 2012 |
| Sherri Ebrecht |
$150.00 |
2012-12-31 |
Contract Admin Services for Dec 2012 |
| 1-800 Book A Limo |
$141.55 |
2012-10-16 |
transportation - Northern Trust Meeting - Paid on amex Nov 22nd |
| 1-800 Book A Limo |
$141.55 |
2012-11-21 |
transportation in chicago - paid on amex |
| 1-800 Book A Limo |
$141.55 |
2012-11-02 |
transportation during Obama Campaign - paid on amex Nov 22nd |
| Eckert Florist |
$140.86 |
2012-10-07 |
florals |
| 1-800 Book A Limo |
$107.19 |
2012-11-21 |
transportation in chicago - paid on amex |
| 1-800 Book A Limo |
$104.19 |
2012-10-16 |
transportation to airport - Northern Trust Meeting - Paid on amex Nov 22nd |
| 1-800 Book A Limo |
$104.19 |
2012-11-02 |
transportation during Obama Campaign - paid on amex Nov 22nd |
| Granite City Democrat Precinct Committee |
$100.00 |
2012-11-15 |
donations for Christmas for Kids |
| Granite City Democrat Precinct Committee |
$100.00 |
2012-10-03 |
donation - Oct 20th event |
| Eckert Florist |
$96.08 |
2012-11-15 |
condolence floral for constituent |
| Gas Mart |
$60.50 |
2012-11-21 |
gas for senate business Sept 11th - paid on amex |
| Gas Mart |
$55.30 |
2012-10-10 |
gas for senate business - paid on amex Nov 22nd - location 35 |
| Gas Mart |
$54.05 |
2012-10-30 |
gas for senate business - paid on amex Nov 22nd |
| Gas Mart |
$53.50 |
2012-10-26 |
gas for senate business - paid on amex Nov 22nd |
| American Airlines Inc |
$35.00 |
2012-11-21 |
misc charge Sept 19th - paid on amex |
| Travel One |
$25.00 |
2012-10-26 |
misc service charge - paid on amex Nov 22nd |
| Travel One |
$25.00 |
2012-10-31 |
misc service charge - paid on amex Nov 22nd |
| Travel One |
$25.00 |
2012-11-21 |
misc service charge Sept 27th - paid on amex |
| Travel One |
$25.00 |
2012-10-31 |
misc service charge - reimbursed by Senator's check # 2844 |
| Travel One |
$25.00 |
2012-11-05 |
misc service charge - paid on amex Nov 22nd |
| Travel One |
$25.00 |
2012-10-15 |
misc service charge - paid on amex Nov 22nd |
| Travel One |
$25.00 |
2012-11-21 |
misc service charge on Sept 7th - paid on amex |
| Travel One |
$25.00 |
2012-10-09 |
misc service charge - luggage - paid on amex Nov 22nd |
| Omni Hotel |
$22.00 |
2012-11-21 |
misc purchase Sept 8th - paid on amex |
| Gas Mart |
$21.50 |
2012-11-21 |
gas for senate business Sept 28th - paid on amex |
| Gas Mart |
$21.00 |
2012-10-26 |
gas for senate business - paid on amex Nov 22nd - |
| Gas Mart |
$20.00 |
2012-10-08 |
gas for senate busines - paid on amex Nov 22nd - Location 31 |
| Gas Mart |
$20.00 |
2012-11-21 |
gas for senate business Oct 4th - paid on amex |
| Gas Mart |
$19.00 |
2012-11-21 |
gas for senate business Sept 19th - paid on amex |
| Southwest Airlines |
$10.00 |
2012-11-05 |
misc service charge - paid on amex Nov 22nd |
| Southwest Airlines |
$10.00 |
2012-11-05 |
misc service charge - paid on amex Nov 22nd |