| Committee to Retain Dennis Doyle |
$250.00 |
2014-08-20 |
Ticket purchase (2) |
| PROMOpartners |
$235.04 |
2014-08-20 |
Shirts |
| American Council of Young Political Leaders |
$220.00 |
2014-07-20 |
Air fare to ISBI Board Meeting - paid on amex |
| 1-800 Book A Limo |
$218.92 |
2014-09-20 |
Transportation from airport in chgo for Local 150 award - paid on amex |
| Travel One |
$215.00 |
2014-08-31 |
Air fare to chicago |
| 1-800 Book A Limo |
$210.13 |
2014-09-20 |
Transportation from airport in chicago - paid on amex |
| Delta Airlines |
$206.06 |
2014-07-20 |
Transportation to airport from ISBI Meeting - paid on amex |
| Caseyville Township Democratic Precinct Committeemen's Club |
$200.00 |
2014-08-20 |
Ticket purchase (8) |
| United States Postmaster |
$196.00 |
2014-08-19 |
Stamps |
| Gateway Pet Guardians |
$190.00 |
2014-09-17 |
Donation |
| 1-800 Book A Limo |
$176.72 |
2014-09-20 |
Transporation to golf tournament August 21st- paid on amex |
| 1-800 Book A Limo |
$176.72 |
2014-09-20 |
Transportation from golf tournament in chicago August 21st- paid on amex |
| Century Printing |
$175.00 |
2014-08-31 |
Envelopes |
| 1-800 Book A Limo |
$163.53 |
2014-08-20 |
Transportation to airport - paid on amex |
| Sherri Ebrecht |
$150.00 |
2014-07-31 |
Computer - software |
| Sherri Ebrecht |
$150.00 |
2014-08-29 |
August 2014 contract admin services |
| St Clair County Democratic Committee |
$150.00 |
2014-08-31 |
full page ad |
| Gateway Pet Guardians |
$150.00 |
2014-08-20 |
Donation |
| Sherri Ebrecht |
$150.00 |
2014-09-30 |
Contract admin services - Sept 2014 |
| Circle K |
$144.19 |
2014-07-20 |
Transportation to airport - chicago -paid on amex |
| 1-800 Book A Limo |
$144.19 |
2014-09-20 |
Transportation in chicago - paid on amex |
| 1-800 Book A Limo |
$144.19 |
2014-07-20 |
Transportation in chicago during ISBI Hedge Fund Event- Paid on amex |
| 1-800 Book A Limo |
$120.01 |
2014-09-20 |
Transportation to chicago airport - paid on amex |
| St Clair County Democratic Committee |
$120.00 |
2014-08-31 |
Ticket purchase |
| Lambert St Louis International Airport |
$107.00 |
2014-08-20 |
Parking in St Louis July 13th- paid on amex |
| American Airlines Inc |
$106.82 |
2014-08-20 |
Transportation to the airport in Chicago July 25th - paid on amex |
| Church Road Fire Department |
$100.00 |
2014-09-10 |
Annual Appreciation Dinner |
| Church Road Fire Department |
$100.00 |
2014-08-04 |
Donation |
| Dill's Floral Haven Inc. |
$96.13 |
2014-07-20 |
Florals: Ethel Brooks / Essie Moye |
| Dill's Floral Haven Inc. |
$78.26 |
2014-08-04 |
Floral - Sen. Alan Dixon |
| Lambert St Louis International Airport |
$66.00 |
2014-09-20 |
Parking in st louis during trip to chicago August 20th- paid on amex |
| Delta Airlines |
$60.00 |
2014-07-20 |
Misc baggage charge June 20th -paid on amex |
| Circle K |
$57.00 |
2014-07-20 |
Gasoline - June 18th - paid on amex |
| Circle K |
$53.00 |
2014-07-20 |
Gasoliine July 1st - paid on amex |
| Circle K |
$53.00 |
2014-09-20 |
Gasoline August 21st- paid on amex |
| American Airlines Inc |
$52.20 |
2014-08-20 |
Gasoline July 23rd- paid on amex |
| Caseyville Township Democratic Precinct Committeemen's Club |
$50.00 |
2014-08-31 |
donation |
| Circle K |
$50.00 |
2014-07-20 |
Gasoline June 14th - Paid on Amex |
| Circle K |
$45.30 |
2014-08-20 |
Gasoline August 5th - paid on amex |
| American Airlines Inc |
$35.00 |
2014-08-20 |
Misc service charges July 9th- paid on amex |
| American Airlines Inc |
$28.00 |
2014-08-20 |
Parking in St Louis July 25th during trip to Chicago- paid on amex |
| Travel One |
$25.00 |
2014-09-20 |
Misc service charge August 8th- paid on amex |
| Travel One |
$25.00 |
2014-09-20 |
Misc service charge August 19th - paid on Amex |
| American Airlines Inc |
$25.00 |
2014-07-20 |
Misc charges June 24th - paid on Amex |
| Travel One |
$25.00 |
2014-07-20 |
Misc service charge - June 20th - paid on amex |
| Delta Airlines |
$25.00 |
2014-07-20 |
Personal - paid on amex - repaid with Senator's personall chk# 3385 |
| Delta Airlines |
$25.00 |
2014-07-20 |
Personal charge - repaid by Senator's personal check #3385 |
| Travel One |
$25.00 |
2014-07-20 |
Misc baggage charge - state majority leader's conference - paid on amex |
| American Airlines Inc |
$25.00 |
2014-08-20 |
Misc service charge July 23rd - paid on amex |
| Travel One |
$25.00 |
2014-08-20 |
Misc service charge July 15th - paid on amex |