| PROMOpartners |
$7,497.07 |
2016-03-16 |
Gifts for golf tournament |
| Bellecourt Place |
$4,660.42 |
2016-01-08 |
Holiday Party for Constituents |
| Friends of Eddie Jackson |
$3,500.00 |
2016-03-11 |
donation |
| Embassy Suites |
$3,392.94 |
2016-03-20 |
Paid on amex Feb 28th- lodging for student, chaperones and Senator Clayborne during mentor |
| Southwest Airlines |
$2,111.56 |
2016-03-20 |
Paid on amex Feb 8th- air fare for 11 students and chaperones on the DC Mentoring Trip |
| V. Kenneth Johnson |
$1,500.00 |
2016-02-29 |
February treasurer's service |
| V. Kenneth Johnson |
$1,500.00 |
2016-02-01 |
January treasurer's service |
| Scottrade Center |
$1,277.31 |
2016-01-25 |
Paid on amex Dec 23rd- fundraiser expenses |
| PROMOpartners |
$888.76 |
2016-03-12 |
Gifts for golf tournament |
| Southwest Airlines |
$773.98 |
2016-03-20 |
Paid on amex Feb 8th- Senator's airfare to join mentoring group in DC |
| Belleville Township West HS Dist 201 |
$500.00 |
2016-02-27 |
Donation to Debate Team |
| Clayborne, Sabo & Wagner |
$490.20 |
2016-01-08 |
Reiburement of expenses |
| Georgia Brown Restaurant |
$456.00 |
2016-03-20 |
Paid on amex Feb 26th- Meals |
| Super Shuttle |
$420.00 |
2016-03-20 |
Paid on amex Feb 22nd- transportation from airport during mentoring group's trip to DC |
| Travel One |
$377.20 |
2016-01-25 |
Paid on amex Jan 5th- air fare to General Assembly Pension Retirement Board Meeting in Chg |
| Travel One |
$329.20 |
2016-03-20 |
Paid on amex Feb 10th- air fare to chgo for assignments meeting |
| Travel One |
$320.20 |
2016-02-27 |
Paid on amex Jan 19th- Air Fare to Chgo for ISBI Mtg |
| Cheesecake Factory |
$312.00 |
2016-03-20 |
Paid on amex Feb 28th- lunch for mentoring group during DC Trip |
| Ethiad Airways |
$300.00 |
2016-01-25 |
Paid on amex Dec 11th- bag fee to Abu Dhabi National Conference of State Legislators |
| Enterprise Rent A Car |
$292.11 |
2016-03-20 |
Paid on amex Feb 27th- car rental in DC during Mentoring Trip |
| Chicago Marriott Hotel |
$254.92 |
2016-01-25 |
Paid on amex Dec 10th- lodging in Chgo for IMRF Meeting with Louis Kosiba |
| Committee to Elect Mark Kern |
$250.00 |
2016-01-31 |
Ticket purchase |
| Intercontinental Hotel |
$240.19 |
2016-01-25 |
Paid on amex Dec 16th; lodging with National Conference of State Legislators |
| Sarah Coleman |
$206.28 |
2016-03-09 |
Reimbursement of expenses for mentoring enrichment trip |
| Illinois Diabetes Caucus Foundation |
$200.00 |
2016-03-12 |
Donation |
| M.O.W. Printing Inc |
$169.10 |
2016-03-16 |
500 enveloples - printing service |
| Sherri Ebrecht |
$150.00 |
2016-02-01 |
January contract admin services |
| Sherri Ebrecht |
$150.00 |
2016-02-29 |
February contract admin services |
| Lambert St Louis International Airport |
$56.00 |
2016-03-20 |
Paid on amex Feb 27th- parking during mentoring trip to DC |
| Lambert St Louis International Airport |
$28.00 |
2016-01-25 |
Paid on amex Dec 9th- parking in STL |
| Travel One |
$25.00 |
2016-01-25 |
Paid on amex Jan 5th- service charge |
| Travel One |
$25.00 |
2016-03-20 |
Paid on amex Feb 10th- misc service fee |
| Travel One |
$25.00 |
2016-02-27 |
Paid on amex Jan 19th- misc service charge |
| Lambert St Louis International Airport |
$23.00 |
2016-03-20 |
Paid on amex FEb 25th- parking in STLduring assignment trip in chgo |
| Lambert St Louis International Airport |
$23.00 |
2016-02-27 |
Paid on amex Jan 15th- parking in STL during ISBI Mtg |
| Lambert St Louis International Airport |
$23.00 |
2016-02-27 |
Paid on amex Jan 29th- parking in STL |
| Clayborne, Sabo & Wagner |
$14.81 |
2016-02-27 |
Reimbursement for overnight mail services |
| Intercontinental Hotel |
$6.48 |
2016-01-25 |
Paid on amex Dec 16th- foreign transaction fee |
| Enterprise Rent A Car |
$5.35 |
2016-01-25 |
Paid on amex Dec 26th - tolls - reimbursed by senator's personal chk#3829 |