| Scottrade Center |
$12,090.00 |
2015-12-20 |
Paid on amex 12/01/15; Missouri v Illinois Fundraiser Basketball Game |
| James F. Clayborne, Jr. |
$6,673.18 |
2015-12-30 |
Car lease payments and Insurance - July - December 2015 |
| Citizens for Curtis L. McCall |
$6,000.00 |
2015-11-15 |
donation |
| Barbarian Apparel |
$1,620.00 |
2015-10-14 |
Wrestling Equipment and Uniforms |
| V. Kenneth Johnson |
$1,500.00 |
2015-12-31 |
December's Treasurer's Services |
| V. Kenneth Johnson |
$1,500.00 |
2015-11-30 |
November Treasurer;s Services |
| V. Kenneth Johnson |
$1,500.00 |
2015-10-30 |
October Treasurer's Services |
| PROMOpartners |
$1,094.44 |
2015-11-25 |
Gifts for Holiday Party |
| East St Louis Democratic Club |
$1,000.00 |
2015-12-18 |
Christmas Food Drive |
| Embassy Suites |
$931.82 |
2015-10-24 |
Paid on amex 10/02/15; lodging in DC during White House Visit |
| PROMOpartners |
$899.92 |
2015-12-02 |
Paper Weight Gifts |
| Travel One |
$874.70 |
2015-10-24 |
Paid on amex 9/24/15; air fare to White House to meet with state legislators |
| DNCSS St Louis BB |
$770.75 |
2015-10-24 |
Misc expense 09/08/15 - paid on Amex |
| Hilton Hotel & Towers |
$757.84 |
2015-11-25 |
Paid on amex 10/31/15; lodging 10/27-30/2015 -meeting with IDOT and BCBS |
| CMC Golf |
$682.56 |
2015-12-20 |
Paid on amex 11/18/15; gifts |
| Sheraton Hotels - Chicago |
$672.84 |
2015-10-24 |
Paid on amex 9/30/15; lodginig in Chgo during funeral for Rep Golar |
| Travel One |
$614.70 |
2015-10-24 |
Paid on amex 9/25/2015 - meeting with state legislators |
| Embassy Suites |
$572.40 |
2015-12-20 |
Paid on amex 11/14/15; lodging in Chgo for United contractor's dinner |
| Travel One |
$552.20 |
2015-12-20 |
Paid on amex 11/10/15; to Miami, Mtg with BOD of State Legislators Leaders Foundation |
| Greg Lewis, Jr. |
$500.00 |
2015-12-17 |
Music during Holiday Party |
| Charles "CJ" Baricevic for Congress |
$500.00 |
2015-11-20 |
Catering for affair |
| Friends of Emeka Jackson- Hicks |
$500.00 |
2015-10-14 |
donation |
| Citizens for John Cullerton |
$500.00 |
2015-10-14 |
Donation |
| Citizens for Marius Mark Jackson |
$500.00 |
2015-11-15 |
donation - fundraiser |
| Citizens for Mosley |
$500.00 |
2015-12-17 |
Ticket purchase |
| Travel One |
$440.20 |
2015-12-20 |
Paid on amex 11/06/15; airfare to chgo, business leadership council |
| Hilton Hotel & Towers |
$440.00 |
2015-11-25 |
Paid on amex 11/06/15- lodging 11/06/15 |
| Travel One |
$310.20 |
2015-11-25 |
Paid on amex 10/27/2015- air fare to chgo for chgo scholars luncheon |
| East St Louis Township |
$300.00 |
2015-12-17 |
Christmas Turkeys |
| Etihad Airways |
$300.00 |
2015-12-20 |
Paid on amex 11/06/15; airfare to Dubai with National Conference of State Legislators |
| Snow Printing |
$287.00 |
2015-11-08 |
Christmas Invitations - Printing |
| Citizens for Sprague |
$250.00 |
2015-12-17 |
Ticket purchase |
| Travel One |
$246.20 |
2015-11-25 |
Paid on amex 10/27/15; air fare to chicago (later cancelled) |
| Hilton Hotel & Towers |
$243.28 |
2015-12-20 |
Paid on amex 11/20/15; lodging in chicago during penison meetings |
| Travel One |
$216.20 |
2015-10-24 |
Paid on amex 10/07/15; to chicago for funeral of Rep Golar |
| Friends of Calvin L. Dye, Sr. |
$200.00 |
2015-12-17 |
Ticket purchase |
| Travel One |
$198.20 |
2015-11-25 |
Paid on amex 10/20/15; air fare to chgo to meet with Insurance Dept |
| Ritz Carlton Hotel |
$159.00 |
2015-12-20 |
Paid on amex 12/06/15; lodging |
| Sherri Ebrecht |
$150.00 |
2015-10-30 |
October Contract Services |
| Sherri Ebrecht |
$150.00 |
2015-11-30 |
November Contract Admin Services |
| Sherri Ebrecht |
$150.00 |
2015-12-31 |
December's Admin Contract Services |
| 1-800 Book A Limo |
$138.25 |
2015-11-25 |
Paid on amex 11/02/15; transportation |
| 1-800 Book A Limo |
$137.16 |
2015-11-25 |
Paid on amex 11/03/15; transportation |
| Paper Direct |
$134.86 |
2015-10-24 |
Paid on amex- supplies 9/17/2015 |
| 1-800 Book A Limo |
$113.42 |
2015-12-20 |
Paid on amex 11/17/15; transportation during United Contractor's Awards |
| 1-800 Book A Limo |
$113.42 |
2015-12-20 |
Paid on amex 11/17/15; transportation during United Contractors Awards |
| Lambert St Louis International Airport |
$92.00 |
2015-11-25 |
Paid on amex; parking at airport in st louis 10/30/15 |
| Lambert St Louis International Airport |
$69.00 |
2015-10-24 |
Paid on amex 10/01/15; parking while in DC and Chgo |
| Lambert St Louis International Airport |
$56.00 |
2015-12-20 |
Paid on amex 11/13/2015; parking |
| Lambert St Louis International Airport |
$56.00 |
2015-11-25 |
Paid on amex 11/05/15; parking |