| Raoul for Illinois |
$15,000.00 |
2017-12-19 |
donation |
| Centreville Township Citizens for Better Government |
$5,000.00 |
2017-12-22 |
donation |
| Logos School |
$3,355.00 |
2017-12-01 |
Donation- Senator reimbursed $855 with his check #4431- paid on amex |
| Center for Latino - Jewish Relations |
$3,325.38 |
2017-11-06 |
Delegation to Israel |
| V. Kenneth Johnson |
$1,500.00 |
2017-12-31 |
Treasurer's Service for December 2017 |
| V. Kenneth Johnson |
$1,500.00 |
2017-11-01 |
Treasurer's service for October 2017 |
| V. Kenneth Johnson |
$1,500.00 |
2017-11-30 |
Treasurer's service for November 2017 |
| V. Kenneth Johnson |
$1,500.00 |
2017-10-03 |
Treasurer's service for September 2017 |
| Keisha Lance Bottoms for Mayor of Atlanta |
$1,000.00 |
2017-12-01 |
donation- paid on amex 11/6/17 |
| Palmer House Hilton |
$925.28 |
2017-12-01 |
Senator reimbursed $308 on check #4431- paid on amex 11/6/17 |
| Hilton Hotel & Towers |
$514.22 |
2017-12-01 |
Lodging during senate hearings in chgo 10/19/17- paid on amex |
| Citizens for Carpenter |
$500.00 |
2017-12-08 |
donation |
| William Randy Bates, Jr. Campaign Fund |
$500.00 |
2017-12-01 |
donation |
| Mt Vernon NAACP Unit 3036 |
$500.00 |
2017-10-15 |
Silver Sponsor |
| Friends for Angie Sandoval |
$500.00 |
2017-12-22 |
donation |
| Travel One |
$462.40 |
2017-12-01 |
Airfare for Urban League Dinner-Senator reimbursed $231.20-paid on amex |
| Travel One |
$462.40 |
2017-12-01 |
Personal-reimbursed by senator's check#4432-paid on amex |
| Travel One |
$458.40 |
2017-10-28 |
Air fare to chicago- ISBI meeting 10/10/17; paid on amex |
| Travel One |
$458.40 |
2017-10-28 |
Air fare to chgo for senate hearings 9/26/17; paid on amex |
| Travel One |
$458.40 |
2017-10-28 |
Double charge for air fare 10/10/17; expect credit on amex bill |
| Travel One |
$433.40 |
2017-12-01 |
Airfare to chgo to speak for MBEIC 11/15/17- paid on amex |
| Travel One |
$407.60 |
2017-12-01 |
Personal - reimbursed by senator's personal check#4431- paid on amex |
| Travel One |
$407.60 |
2017-12-01 |
Airfare for SLLF Board meeting 12/01/17- paid on amex |
| American Airlines Inc |
$298.20 |
2017-10-28 |
Airfare to LA 9/22/17 for China trip-State Legislative Leaders Conference-paid on amex |
| American Airlines Inc |
$298.20 |
2017-10-28 |
Airfare for spouse STL-LA 9/22 for Conference in China-paid on amex |
| Eau Palm Beach Resort |
$289.00 |
2017-12-01 |
Lodging for SLLF meeting- paid on amex |
| Hilton Hotel & Towers |
$280.59 |
2017-10-28 |
Lodging in chicago 9/0/17 - paid on amex |
| Friends of Dan Bonner |
$250.00 |
2017-12-22 |
donation |
| Houlihan Campaign Fund |
$250.00 |
2017-10-07 |
donation |
| American Airlines Inc |
$229.20 |
2017-10-28 |
Air fare to chicago 9/21/17 to meet with ISBI- paid on amex |
| American Airlines Inc |
$206.80 |
2017-10-28 |
Airfare Dallas-STL 9/29/17 as part of China Trip- Paid on amex |
| American Airlines Inc |
$206.80 |
2017-10-28 |
Airfare for spouse Dallas-STL 9/29; trip home from Conference in China- paid on amex |
| Lambert St Louis International Airport |
$176.00 |
2017-10-28 |
Parking during trip to china 9/29/17; paid on amex |
| pinguini |
$174.00 |
2017-10-28 |
Dinner during layover going to china 9/23/17- paid on amex |
| Sherri Ebrecht |
$150.00 |
2017-11-01 |
Contract admin services Oct 2017 |
| Sherri Ebrecht |
$150.00 |
2017-10-03 |
Contract admin services for September 2017 |
| Sherri Ebrecht |
$150.00 |
2017-12-31 |
Contract Admin Services |
| Sherri Ebrecht |
$150.00 |
2017-11-30 |
Contract admin services for November 2017 |
| Lambert St Louis International Airport |
$74.00 |
2017-12-01 |
Parking 11/5/17 during Urban League trip to Chicago 11/5/17-paid on amex |
| Lambert St Louis International Airport |
$61.00 |
2017-12-01 |
Parking 10/18/2017 during chgo trip- paid on amex |
| Travel One |
$50.00 |
2017-12-01 |
Misc service charge |
| Travel One |
$50.00 |
2017-12-01 |
Misc service charge 11/01/17- paid on amex |
| Lambert St Louis International Airport |
$46.00 |
2017-10-28 |
Parking during chicago trip 9/22/17; paid on amex |
| American Airlines Inc |
$40.00 |
2017-10-28 |
Misc service charge 9/28/17- paid on amex |
| Travel One |
$25.00 |
2017-10-28 |
Misc service charge 9/12/17 - paid on amex |
| Travel One |
$25.00 |
2017-10-28 |
Misc service charge 10/02/17; paid on amex |
| Travel One |
$25.00 |
2017-10-28 |
Misc service charge 9/26/17; paid on amex |
| Travel One |
$25.00 |
2017-12-01 |
Misc service charge-paid on amex |
| Lambert St Louis International Airport |
$23.00 |
2017-12-01 |
Parking 10/10/17 - paid on amex |
| Lambert St Louis International Airport |
$23.00 |
2017-10-28 |
Parking 10/4/17; paid on amex |