| 1-800 Book A Limo |
$144.19 |
2015-01-22 |
Personal - reimbursed with Senator's personal chk# 3566 |
| 1-800 Book A Limo |
$144.19 |
2015-03-17 |
Transportation in Chgo during Assignments Committee - paid on amex |
| 1-800 Book A Limo |
$144.19 |
2015-03-17 |
Transportation during Assignments Meetings Feb 27th- paid on amex |
| Southwest Airlines |
$139.00 |
2015-03-17 |
Air fare Feb 24th- Assignments Committee - Paid on amex |
| 1-800 Book A Limo |
$106.82 |
2015-01-22 |
Personal - reimbursed with Senator's personal chk# 3566 |
| 1-800 Book A Limo |
$106.82 |
2015-03-17 |
Transportation during Assignments Committee in Chgo Feb 10th- paid on amex |
| Eckert Florist |
$90.67 |
2015-01-09 |
Flowers- Andersen Hicks |
| Eckert Florist |
$85.62 |
2015-03-15 |
Green plant - Catherine Gleeson |
| Lambert St Louis International Airport |
$66.00 |
2015-03-17 |
Parking Feb 21st while at DNC Mtg- paid on amex |
| Travel One |
$50.00 |
2015-03-17 |
Misc service charge- 1/2 reimbursed by Senator's personal chk# 3567 - paid on amex |
| Circle K |
$36.20 |
2015-03-17 |
Gas for Senate business Feb 24th- paid on amex |
| Circle K |
$35.85 |
2015-03-17 |
Gas for Senate Business FEb 12th - paid on amex |
| Circle K |
$35.40 |
2015-01-22 |
Gas for Senate business Dec 9th- paid on amex |
| Lambert St Louis International Airport |
$33.00 |
2015-01-22 |
Personal (parking) - reimbursed by Senator's personal chk# 3566 |
| Lambert St Louis International Airport |
$30.00 |
2015-03-17 |
Parking at airport during Assignment Meetings- paid on amex |
| Lambert St Louis International Airport |
$28.00 |
2015-01-22 |
Parking - personal- reimbursed by Senator's personal chk#3566 |
| Circle K |
$27.20 |
2015-02-25 |
Gas for Senate Business Jan 12th- paid on amex |
| Circle K |
$26.75 |
2015-02-25 |
Gas for Senate business Jan 28th- paid on amex |
| Southwest Airlines |
$25.00 |
2015-03-17 |
Misc service charge Feb 10th- paid on amex |
| Travel One |
$25.00 |
2015-01-22 |
Personal - reimbursed by Senator's personal chk# 3566 |
| Travel One |
$25.00 |
2015-01-22 |
Personal charge- reimbursed with Senator's personal chk#3566 |
| Lambert St Louis International Airport |
$23.00 |
2015-02-25 |
Parking Jan 9th (ISBI Mtg in Chgo) - Paid on amex |
| Lambert St Louis International Airport |
$23.00 |
2015-03-17 |
Airport parking Feb 6th- paid on amex |
| Southwest Airlines |
$12.50 |
2015-03-17 |
Misc service charge FEb. 10th- Paid on amex |
| Southwest Airlines |
$12.50 |
2015-03-17 |
Personal charges Feb 5th- reimbursed with Senator's personal chk#3567 |
| Southwest Airlines |
$12.50 |
2015-03-17 |
Misc service charge Feb. 5th- paid on amex |
| Southwest Airlines |
$12.50 |
2015-03-17 |
Personal charge on amex- reimbursed with Senator's personal chk# 3567 |
| Southwest Airlines |
$12.50 |
2015-03-17 |
Misc service charge paid on amex Feb 5th |
| Southwest Airlines |
$12.50 |
2015-03-17 |
Misc service charge Feb 10th- paid on amex |