| James Clayborne, Jr. |
$7,461.96 |
2015-07-02 |
Car allowance reimbursement |
| Logos School |
$5,000.00 |
2015-09-22 |
Table at gala |
| Lessie Bates Davis Neighborhood House |
$5,000.00 |
2015-07-07 |
Donation |
| Kappa Alpha Psi Fraternity- Ofallon Alumni |
$1,600.00 |
2015-08-22 |
Golf fundraiser sponsor |
| V. Kenneth Johnson |
$1,500.00 |
2015-07-31 |
July treasurer's service |
| V. Kenneth Johnson |
$1,500.00 |
2015-09-30 |
September treasurer's service |
| V. Kenneth Johnson |
$1,500.00 |
2015-08-31 |
August treasurer's services |
| East St Louis Democratic Club |
$1,400.00 |
2015-08-22 |
Donation |
| East St Louis Youth Commission |
$1,000.00 |
2015-07-27 |
Donation - golf tournament |
| Belleville West High School |
$1,000.00 |
2015-09-13 |
Donation for girl's basketball |
| Swissotel |
$981.90 |
2015-09-06 |
Paid on amex June 18th- lodging in chicago |
| NAACP East St Louis Branch |
$650.00 |
2015-09-19 |
Table at annual dinner |
| National Conference of State Legislators Seminar |
$615.00 |
2015-09-06 |
Paid on amex July 15th- registration- later cancelled and credit issued |
| JFK Dinner |
$600.00 |
2015-09-13 |
Table at annual dinner |
| Marriott Marquis |
$593.12 |
2015-09-06 |
Telephones |
| Travel One |
$580.20 |
2015-09-06 |
Paid on amex July 20th- air fare July 21st to Illinois State Board of Investments committe |
| Hilton Hotel & Towers |
$579.68 |
2015-09-06 |
Paid on amex june 20th- lodging in chicago |
| Jalyn C. King |
$500.00 |
2015-07-28 |
Donation towards college |
| Citizens for Tishaura O. Jones |
$500.00 |
2015-07-29 |
donation - golf tournament |
| Friends of Eddie Jackson |
$500.00 |
2015-08-25 |
donation sept 16th fundraiser |
| Kwame Building Group Inc. |
$500.00 |
2015-08-25 |
Hole sponsor |
| Hyatt Hotels |
$463.28 |
2015-09-06 |
Paid on amex- lodging July 29th during IL Black Caucus Golf and assignments committee |
| Travel One |
$450.20 |
2015-09-06 |
Paid on amex July 17th- air fare to chgo July 26th for black caucus and assignment committ |
| 8205 Club |
$400.00 |
2015-07-07 |
Golf outing |
| Local 399 Operating Engineers PAC |
$399.00 |
2015-07-27 |
hole sponsor |
| University of Missouri at St Louis |
$345.00 |
2015-07-08 |
Sponsorhsip of Raysia Swanson to Summer Music Camp |
| Expedia |
$297.20 |
2015-09-06 |
Paid on amex July 20th- air fare Sept 9th to chgo for national conference of state legisla |
| American Airlines Inc |
$217.00 |
2015-09-06 |
Paid on amex- reimbursed by Senator's chk # 3724 |
| Travel One |
$198.20 |
2015-09-19 |
Paid on amex- air fare to chicago Sept 15th for ISBI Board Meeting in Chgo |
| Joe Fish |
$191.00 |
2015-09-06 |
Paid on amex- meal during meetings in chicago July 27th |
| National Conference of State Legislators Seminar |
$150.00 |
2015-09-06 |
Paid on amex July 15th and later credited |
| Sherri Ebrecht |
$150.00 |
2015-07-31 |
July contract admin services |
| Sherri Ebrecht |
$150.00 |
2015-08-31 |
August contract admin services |
| Sherri Ebrecht |
$150.00 |
2015-09-30 |
September admin contract services |
| Eckert Florist |
$139.32 |
2015-08-30 |
Florals for the late Essie Moye |
| Eckert Florist |
$71.00 |
2015-07-07 |
Flowers - Benetta Verge |
| Eckert Florist |
$65.60 |
2015-07-08 |
Flowers - John and Willie Hunter |
| American Airlines Inc |
$35.00 |
2015-09-06 |
Paid on amex- misc baggage charge June 14th |
| American Airlines Inc |
$35.00 |
2015-09-06 |
Paid on amex june 10th- misc baggage charge |
| American Airlines Inc |
$35.00 |
2015-09-06 |
Paid on amex june 19th - baggage charge |
| Expedia |
$31.98 |
2015-09-06 |
Paid on amex July 16th- travel services |
| Travel One |
$25.00 |
2015-09-06 |
Paid on amex July 20th - misc service charge |
| Travel One |
$25.00 |
2015-09-06 |
Paid on amex July 17th - service charge |
| American Airlines Inc |
$25.00 |
2015-09-06 |
Paid on amex- misc service charges July 20th |
| Travel One |
$25.00 |
2015-09-19 |
Paid on amex- misc service charge Sept 1st |