| Far Oaks Golf Club |
$11,280.34 |
2017-06-03 |
Green fees and expenses of golf tournament |
| James F. Clayborne, Jr. |
$7,018.63 |
2017-06-25 |
Mileage reimbursement and insurance for period Jan 1-June 25, 2017 |
| Golf Discount |
$4,003.88 |
2017-06-25 |
Prizes for golf tournament June 1st- paid on amex |
| PromoPartners, div of Directions Unlimited |
$3,351.64 |
2017-05-30 |
215 caps for golf tournament |
| PromoPartners, div of Directions Unlimited |
$2,872.25 |
2017-05-07 |
130 Polo Shirts |
| Embassy Suites |
$2,726.06 |
2017-05-30 |
Lodging for mentees during trip to chicago April 9th- paid on amex |
| Schneider's Quality Meat |
$1,690.43 |
2017-06-03 |
Meats for golf tournament |
| V. Kenneth Johnson |
$1,500.00 |
2017-04-30 |
April Treasurer's Services |
| V. Kenneth Johnson |
$1,500.00 |
2017-04-05 |
March treasurer's service |
| V. Kenneth Johnson |
$1,500.00 |
2017-06-30 |
June Treasurer's services |
| V. Kenneth Johnson |
$1,500.00 |
2017-06-01 |
May Treasurer's Services |
| Mixon Insurance Agency |
$1,450.00 |
2017-06-17 |
Golf tournament caterer |
| Mixon Insurance Agency |
$1,435.00 |
2017-06-02 |
Balance due caterer for golf tournament |
| Lamar D. Gentry |
$1,250.00 |
2017-06-17 |
Golf tournament organizer |
| Lamar D. Gentry |
$1,250.00 |
2017-06-02 |
Balance due as golf tournament organizer |
| PromoPartners, div of Directions Unlimited |
$1,085.09 |
2017-04-10 |
Golf tournament expenses |
| PromoPartners, div of Directions Unlimited |
$989.58 |
2017-04-15 |
Golf tournament expenses |
| Illinois Democratic County Chairman's Association |
$500.00 |
2017-06-25 |
donation |
| Travel One |
$458.40 |
2017-06-25 |
Air fare to chicago June7th for ISBI mtg- paid on amex |
| American Airlines Inc |
$458.40 |
2017-05-18 |
Air fare to chicago March 10th- paid on amex - meeting regarding illinois pension system |
| Travel One |
$458.40 |
2017-05-18 |
Air fare to chicago April 10th- paid on amex |
| Kappa Alpha Psi Fraternity-ESl Alumni Chapter |
$400.00 |
2017-06-17 |
Foursome at golf tournament |
| SLLF Registrations |
$390.00 |
2017-06-25 |
Registration Legislative Conference May 22nd - paid on amex |
| AmTrak Telephone |
$378.00 |
2017-05-18 |
Train tickets for mentoring group April 3rd- paid on amex |
| Harry Caray's Restaurant |
$378.00 |
2017-05-30 |
Meals for mentees during trip to chicago April 7th- paid on amex |
| Lamar D. Gentry |
$330.06 |
2017-06-03 |
Misc expenses for breakfast - golfers at tournament |
| Four Seasons Hotel |
$327.04 |
2017-06-25 |
Lodging May 23rd during legislative conference- paid on amex |
| Ace Golf Promotions |
$326.00 |
2017-05-30 |
Hole In One Insurance |
| Travel One |
$276.40 |
2017-05-18 |
Air fare to chicago April 20th - Paid on amex |
| Sheraton Hotels - Chicago |
$257.11 |
2017-05-30 |
Lodging in chicago April 12th- paid on amex |
| Sarah Coleman |
$252.03 |
2017-04-15 |
Transportation |
| Southwest Airlines |
$251.98 |
2017-05-18 |
Airfare to chicago April 8th- paid on amex |
| Hyatt Hotels |
$245.35 |
2017-05-30 |
Lodging April 21st in chicago for MSDC Mtg- paid on amex |
| American Airlines Inc |
$234.20 |
2017-05-30 |
Air fare to chicago April 20th - paid on amex |
| Travel One |
$226.20 |
2017-06-25 |
Air fare to chicago June 13th - amex reimbursed by Senator Clayborne's chk#4296 |
| Hilton Hotels Ohare |
$221.89 |
2017-05-18 |
Lodging March 15th due to flight cancellation - paid on amex |
| Snow Printing |
$203.00 |
2017-04-22 |
Printing 953 golf invitations |
| Kappa Alpha Psi Fraternity - Edwardsville / Collinsville |
$200.00 |
2017-04-05 |
5K Walk Donation |
| Niemann & Company LLC |
$200.00 |
2017-04-15 |
Tax preparation for 2017 |
| Sherri Ebrecht |
$156.50 |
2017-06-01 |
May Admin Contract Services + $6.50 expense reimbursment |
| American Airlines Inc |
$152.80 |
2017-05-30 |
Change fee on travel to Chicago April 21st- paid on amex |
| American Airlines Inc |
$151.20 |
2017-06-25 |
Air fare to chicago June 15th for ISBI Meeting- paid on amex |
| Sherri Ebrecht |
$150.00 |
2017-04-05 |
March Contract Admin Services |
| Sherri Ebrecht |
$150.00 |
2017-06-30 |
June admin contract services |
| Sherri Ebrecht |
$150.00 |
2017-04-30 |
April contract admin services |
| AmTrak Telephone |
$84.00 |
2017-05-18 |
Train tickets for mentoring group April 3rd- paid on amex |
| AmTrak Telephone |
$66.00 |
2017-05-18 |
Train tickets for mentoring program April 5th- paid on amex |
| AmTrak Telephone |
$66.00 |
2017-05-18 |
Train tickets for mentoring group April 4th- paid on amex |
| AmTrak Telephone |
$66.00 |
2017-05-18 |
Train tickets for mentoring group April 4th- paid on amex |
| Circle K |
$39.00 |
2017-05-30 |
Gasoline April 9th- paid on amex |