| # |
SB17 |
ORG |
Thompson Communications |
Mo. |
Sept. 5, 2007 |
$22,157.90 |
See Below |
| # |
SB17 |
ORG |
Thompson Communications |
Mo. |
Aug. 1, 2007 |
$22,035.03 |
See Below |
| # |
SB17 |
ORG |
Thompson Communications |
Mo. |
July 9, 2007 |
$21,912.15 |
See Below |
| # |
SB21 |
PTY |
NRCC |
D.C. |
Sept. 27, 2007 |
$10,000.00 |
TRANSFER OF FUNDS |
| # |
SB17 |
ORG |
Carter Consulting |
Mo. |
Aug. 8, 2007 |
$9,632.00 |
Fundraising Consulting Fees |
| # |
SB17 |
IND |
Hayes, Keri Ann |
D.C. |
July 9, 2007 |
$8,276.92 |
Payroll Withholding and Benefits |
| # |
SB17 |
IND |
Hayes, Keri Ann |
D.C. |
Sept. 5, 2007 |
$8,276.92 |
Payroll Withholding and Benefits |
| # |
SB17 |
IND |
Hayes, Keri Ann |
D.C. |
Aug. 1, 2007 |
$8,276.92 |
Payroll Withholding and Benefits |
| # |
SB17 |
ORG |
Visa |
Ill. |
Sept. 5, 2007 |
$7,582.30 |
Credit card: See Below |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Sept. 5, 2007 |
$6,986.55 |
Payroll Withholding and Benefits |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
July 9, 2007 |
$6,986.55 |
Payroll Withholding and Benefits |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Aug. 1, 2007 |
$6,986.55 |
Payroll Withholding and Benefits |
| # |
SB17 |
ORG |
Lathrop & Gage LC |
Mo. |
July 23, 2007 |
$4,032.21 |
Professional Legal Services |
| # |
SB17 |
IND |
Holloway, Sue |
Mo. |
Sept. 5, 2007 |
$3,325.88 |
Payroll Withholding and Benefits |
| # |
SB17 |
ORG |
Springfield Cardinals |
Mo. |
Aug. 29, 2007 |
$3,220.00 |
Event tickets/food vouchers |
| # |
SB17 |
IND |
Holloway, Sue |
Mo. |
Aug. 1, 2007 |
$3,209.96 |
Payroll Withholding and Benefits |
| # |
SB17 |
IND |
Holloway, Sue |
Mo. |
July 9, 2007 |
$3,094.04 |
Payroll Withholding and Benefits |
| # |
SB17 |
ORG |
Visa |
Ill. |
July 5, 2007 |
$3,021.33 |
Credit Card: See Below |
| # |
SB17 |
ORG |
McKenna Long & Aldridge |
Ga. |
Sept. 18, 2007 |
$2,952.88 |
Legal Services |
| # |
SB17 |
ORG |
Visa |
Ill. |
Aug. 8, 2007 |
$2,879.75 |
Credit card: See Below |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
Aug. 22, 2007 |
$2,855.62 |
Shipping charges |
| # |
SB17 |
IND |
Perron, Jay B. |
D.C. |
Aug. 1, 2007 |
$2,314.33 |
Payroll Withholding and Benefits |
| # |
SB17 |
IND |
Perron, Jay B. |
D.C. |
Sept. 5, 2007 |
$2,314.33 |
Payroll Withholding and Benefits |
| # |
SB17 |
IND |
Perron, Jay B. |
D.C. |
July 9, 2007 |
$2,314.33 |
Payroll Withholding and Benefits |
| # |
SB17 |
ORG |
Dan Williams Office Complex, Inc. |
D.C. |
Aug. 1, 2007 |
$2,273.48 |
Office rent & fees |
| # |
SB17 |
ORG |
Dan Williams Office Complex, Inc. |
D.C. |
Aug. 30, 2007 |
$2,223.48 |
Office rent & fees |
| # |
SB17 |
ORG |
Visa |
Ill. |
July 5, 2007 |
$2,201.10 |
Credit Card: See Below |
| # |
SB17 |
ORG |
Visa |
Ill. |
July 5, 2007 |
$2,132.14 |
Credit Card: See Below |
| # |
SB17 |
ORG |
Dell Marketing |
Tex. |
June 18, 2007 |
$1,811.87 |
Computer |
| # |
SB17 |
ORG |
Ford Credit |
Mo. |
Aug. 17, 2007 |
$1,557.60 |
Campaign vehicle lease |
| # |
SB17 |
ORG |
Ford Credit |
Mo. |
July 23, 2007 |
$1,557.60 |
Campaign vehicle lease |
| # |
SB17 |
ORG |
Ford Credit |
Mo. |
Sept. 18, 2007 |
$1,557.60 |
Campaign vehicle lease |
| # |
SB17 |
ORG |
US Airways |
Va. |
Aug. 16, 2007 |
$1,418.79 |
Political Travel |
| # |
SB17 |
IND |
Kies, Kenneth |
D.C. |
Sept. 25, 2007 |
$1,398.44 |
Event Expense |
| # |
SB17 |
ORG |
Northwest Airlines |
D.C. |
June 13, 2007 |
$1,379.61 |
Political Travel |
| # |
SB17 |
ORG |
US Airways |
Va. |
July 27, 2007 |
$1,364.31 |
Political Travel |
| # |
SB17 |
ORG |
Thompson Communications |
Mo. |
Sept. 5, 2007 |
$1,254.22 |
Payroll Administration |
| # |
SB17 |
ORG |
Harbor House Village |
Mass. |
Aug. 9, 2007 |
$1,250.00 |
Event Expense - Room Rental |
| # |
SB17 |
ORG |
Thompson Communications |
Mo. |
Aug. 1, 2007 |
$1,247.27 |
Payroll Administration |
| # |
SB17 |
ORG |
Thompson Communications |
Mo. |
July 9, 2007 |
$1,240.31 |
Payroll Administration |
| # |
SB17 |
ORG |
McKenna Long & Aldridge |
Ga. |
Aug. 1, 2007 |
$1,206.35 |
Legal services |
| # |
SB17 |
ORG |
Phoenix Park Hotel |
D.C. |
June 14, 2007 |
$1,102.40 |
Event Expense - Catering |
| # |
SB17 |
ORG |
Postmaster |
|
Aug. 22, 2007 |
$1,066.00 |
Stamps |
| # |
SB20A |
IND |
LaBarge, Craig E. |
Mo. |
Sept. 25, 2007 |
$1,000.00 |
Refund of Contribution Refund of contrib |
| # |
SB17 |
ORG |
Acadiana-WDC |
D.C. |
June 20, 2007 |
$1,000.00 |
Political Meal |
| # |
SB17 |
ORG |
Carter Consulting |
Mo. |
Aug. 1, 2007 |
$1,000.00 |
Fundraising Consulting Fee |
| # |
SB17 |
ORG |
Carter Consulting |
Mo. |
Sept. 5, 2007 |
$1,000.00 |
Fundraising Consulting fee |
| # |
SB17 |
ORG |
Carter Consulting |
Mo. |
July 5, 2007 |
$1,000.00 |
Fundraising Consulting Fee |
| # |
SB17 |
ORG |
Visa |
Ill. |
Sept. 5, 2007 |
$890.17 |
Credit card: See Below |
| # |
SB17 |
ORG |
Downtown Springfield Properties |
Mo. |
Sept. 18, 2007 |
$846.00 |
Rent & parking September |
| # |
SB17 |
ORG |
Downtown Springfield Properties |
Mo. |
July 23, 2007 |
$846.00 |
Rent/Parking July |
| # |
SB17 |
ORG |
Downtown Springfield Properties |
Mo. |
Aug. 29, 2007 |
$846.00 |
Rent/Parking August |
| # |
SB17 |
ORG |
Thomson Printing |
Mo. |
Sept. 18, 2007 |
$821.37 |
Printing |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Aug. 9, 2007 |
$816.68 |
Expense reimbursement: See Below |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Aug. 9, 2007 |
$771.68 |
Mileage |
| # |
SB17 |
ORG |
GMD Technologies |
Va. |
July 5, 2007 |
$770.10 |
Technology Services |
| # |
SB17 |
ORG |
US Airways |
Va. |
Aug. 2, 2007 |
$759.40 |
Political Travel |
| # |
SB17 |
ORG |
US Airways |
Va. |
Aug. 2, 2007 |
$759.40 |
Political Travel |
| # |
SB17 |
ORG |
Visa |
Ill. |
Aug. 8, 2007 |
$738.41 |
Credit card: See Below |
| # |
SB17 |
ORG |
US Airways |
Va. |
July 27, 2007 |
$698.30 |
Political Travel |
| # |
SB17 |
ORG |
Bistro Bis |
D.C. |
June 27, 2007 |
$649.75 |
Political Meal |
| # |
SB17 |
ORG |
Acadiana-WDC |
D.C. |
June 20, 2007 |
$639.08 |
Political Meal |
| # |
SB17 |
ORG |
GMD Technologies |
Va. |
Aug. 1, 2007 |
$576.32 |
Technology Services |
| # |
SB17 |
ORG |
GMD Technologies |
Va. |
Aug. 8, 2007 |
$546.39 |
Technology Services |
| # |
SB17 |
ORG |
McKenna Long & Aldridge |
Ga. |
July 5, 2007 |
$518.75 |
Legal Services |
| # |
SB17 |
IND |
Cole, Larry G. |
Mo. |
Sept. 25, 2007 |
$500.00 |
Event Expense |
| # |
SB17 |
IND |
Cole, Katherine L. |
Mo. |
Sept. 25, 2007 |
$500.00 |
Event Expense |
| # |
SB17 |
ORG |
Gandels Liquors |
D.C. |
July 26, 2007 |
$499.95 |
Event Supplies |
| # |
SB17 |
ORG |
Friends of the Zoo |
Mo. |
Sept. 18, 2007 |
$447.00 |
Event expense - Location Fee |
| # |
SB17 |
ORG |
US Airways |
Va. |
Aug. 2, 2007 |
$446.30 |
Political Travel |
| # |
SB17 |
ORG |
Doctor Delivery |
Va. |
June 26, 2007 |
$427.78 |
Political Meal |
| # |
SB17 |
ORG |
Doctor Delivery |
Va. |
June 20, 2007 |
$410.42 |
Political Meal |
| # |
SB20A |
IND |
Palmer, Gayle B. |
Mo. |
Sept. 28, 2007 |
$400.00 |
Refund of Contribution Refund of contrib |
| # |
SB17 |
ORG |
Visa |
Ill. |
Aug. 8, 2007 |
$399.42 |
Credit card: See Below |
| # |
SB17 |
ORG |
AT&T - VA |
|
July 3, 2007 |
$383.23 |
Telephone services |
| # |
SB17 |
ORG |
Friends of the Zoo |
Mo. |
Aug. 30, 2007 |
$375.00 |
Event Expense - Deposit |
| # |
SB17 |
ORG |
Visa |
Ill. |
Sept. 5, 2007 |
$347.68 |
Credit card: See Below |
| # |
SB17 |
ORG |
W Millar and Co Cater |
D.C. |
May 17, 2007 |
$329.43 |
Event Expense |
| # |
SB17 |
ORG |
Visa |
Ill. |
Aug. 8, 2007 |
$316.53 |
Credit card: See Below |
| # |
SB17 |
ORG |
AT&T |
Tex. |
July 5, 2007 |
$312.94 |
Phone Expense |
| # |
SB17 |
ORG |
AT&T |
Tex. |
July 23, 2007 |
$312.88 |
Phone expense |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Aug. 29, 2007 |
$312.33 |
Phone expense |
| # |
SB17 |
ORG |
Visa |
Ill. |
July 5, 2007 |
$307.79 |
Credit Card: See Below |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
May 24, 2007 |
$301.40 |
Political Travel |
| # |
SB17 |
ORG |
Hilton Hotel |
Mo. |
Aug. 15, 2007 |
$300.00 |
Event Expense - Catering |
| # |
SB17 |
CAN |
Blunt, Roy |
Mo. |
Aug. 8, 2007 |
$291.98 |
Expense reimbursement: See Below |
| # |
SB17 |
ORG |
Gandels Liquors |
D.C. |
June 14, 2007 |
$291.86 |
Event Supplies |
| # |
SB17 |
ORG |
Chris Conran |
Va. |
Aug. 8, 2007 |
$290.00 |
Media services |
| # |
SB17 |
ORG |
Visa |
Ill. |
Aug. 8, 2007 |
$287.24 |
Credit card: See Below |
| # |
SB17 |
ORG |
Phusion Grill |
Mass. |
July 6, 2007 |
$270.23 |
Political Meal |
| # |
SB17 |
ORG |
digital print, ink |
Mo. |
July 5, 2007 |
$260.53 |
Printing |
| # |
SB17 |
ORG |
US Airways |
Va. |
June 12, 2007 |
$253.81 |
Political Travel |
| # |
SB17 |
ORG |
US Airways |
Va. |
June 12, 2007 |
$253.81 |
Political Travel |
| # |
SB17 |
ORG |
digital print, ink |
Mo. |
Sept. 18, 2007 |
$235.41 |
Printing |
| # |
SB17 |
ORG |
Ristorante Gilardis |
Mo. |
Aug. 7, 2007 |
$224.49 |
Political Meal |
| # |
SB17 |
ORG |
Staples |
Mass. |
May 17, 2007 |
$217.88 |
Office Supplies |
| # |
SB17 |
ORG |
Ristorante Gilardis |
Mo. |
July 2, 2007 |
$207.71 |
Political Meal |
| # |
SB17 |
ORG |
Visa |
Ill. |
Sept. 5, 2007 |
$207.61 |
Credit card: See Below |
| # |
SB17 |
ORG |
Springfield U.S. Postmaster |
Mo. |
Sept. 5, 2007 |
$205.00 |
Postage |
| # |
SB17 |
ORG |
Johnnys Half Shell |
D.C. |
Aug. 14, 2007 |
$200.00 |
Political Meal |
| # |
SB17 |
ORG |
BLT Steak DC |
D.C. |
June 8, 2007 |
$194.50 |
Poitical Meal |
| # |
SB17 |
ORG |
digital print, ink |
Mo. |
Aug. 22, 2007 |
$194.39 |
Printing |
| # |
SB17 |
ORG |
Gandels Liquors |
D.C. |
June 12, 2007 |
$186.26 |
Event Supplies |
| # |
SB17 |
ORG |
Schaffitzels Flowers |
Mo. |
Aug. 1, 2007 |
$183.03 |
Funeral flowers |
| # |
SB17 |
IND |
Holloway, Sue |
Mo. |
July 23, 2007 |
$168.93 |
Expense Reimbursement:See Below |
| # |
SB17 |
IND |
Holloway, Sue |
Mo. |
July 23, 2007 |
$168.93 |
Mileage |
| # |
SB17 |
ORG |
Cafe Asia |
Va. |
June 29, 2007 |
$161.84 |
Political Meal |
| # |
SB17 |
ORG |
AT&T Mobility |
Tex. |
July 23, 2007 |
$158.48 |
Phone Expense |
| # |
SB17 |
CAN |
Blunt, Roy |
Mo. |
Sept. 18, 2007 |
$157.87 |
Expense reimbursement: See Below |
| # |
SB17 |
ORG |
Cingular Wireless |
Tex. |
July 5, 2007 |
$157.71 |
Phone Expense |
| # |
SB17 |
ORG |
AT&T Mobility |
Tex. |
Aug. 22, 2007 |
$157.60 |
Phone Expense |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
Aug. 1, 2007 |
$151.49 |
Shipping charges |
| # |
SB17 |
ORG |
Gandels Liquors |
D.C. |
Aug. 2, 2007 |
$144.86 |
Event Supplies |
| # |
SB17 |
ORG |
Visa |
Ill. |
July 5, 2007 |
$144.57 |
Credit Card: See Below |
| # |
SB17 |
ORG |
Cingular Wireless - TX |
Tex. |
June 8, 2007 |
$139.60 |
Telephone Expense |
| # |
SB17 |
ORG |
A1 NetWorks Plus |
Mo. |
Aug. 8, 2007 |
$135.00 |
Computer services |
| # |
SB17 |
ORG |
Cingular Wireless - TX |
Tex. |
July 8, 2007 |
$134.99 |
Telephone Expense |
| # |
SB17 |
ORG |
Sonoma Washington DC |
D.C. |
June 6, 2007 |
$134.90 |
Political Meal |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
July 23, 2007 |
$130.76 |
Shipping charges |
| # |
SB17 |
ORG |
Dickerson Park Zoo |
Mo. |
Sept. 18, 2007 |
$128.00 |
Event expense - Location Fee |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
Sept. 18, 2007 |
$127.66 |
Shipping charges |
| # |
SB17 |
ORG |
USPS - Mo |
Mo. |
Aug. 1, 2007 |
$123.00 |
Postage |
| # |
SB17 |
IND |
Holloway, Sue |
Mo. |
Sept. 18, 2007 |
$122.83 |
Mileage reimbursement |
| # |
SB17 |
ORG |
Town & Country Flowers |
Mo. |
Aug. 8, 2007 |
$119.22 |
Constituent Funeral Flowers |
| # |
SB17 |
ORG |
Dan Williams Office Complex, Inc. |
D.C. |
July 23, 2007 |
$118.17 |
Office Services |
| # |
SB17 |
ORG |
The Occidental Grill |
D.C. |
July 30, 2007 |
$115.70 |
Political Meal |
| # |
SB17 |
ORG |
Dan Williams Office Complex, Inc. |
D.C. |
Aug. 17, 2007 |
$114.38 |
Office services |
| # |
SB17 |
ORG |
Empire Bank |
Mo. |
Sept. 12, 2007 |
$110.84 |
Service Charge |
| # |
SB17 |
ORG |
Town & Country Flowers |
Mo. |
Sept. 5, 2007 |
$110.05 |
Constituent Funeral Flowers |
| # |
SB17 |
ORG |
A1 NetWorks Plus |
Mo. |
Sept. 5, 2007 |
$110.00 |
Computer services |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
Aug. 22, 2007 |
$107.72 |
Shipping charges |
| # |
SB17 |
ORG |
Hook Washington DC |
D.C. |
July 22, 2007 |
$107.26 |
Political Meal |
| # |
SB17 |
ORG |
Mortons of Washington |
D.C. |
June 5, 2007 |
$105.67 |
Political Meal |
| # |
SB17 |
ORG |
Stephens Photography |
Mo. |
Aug. 1, 2007 |
$102.00 |
Photograph |
| # |
SB17 |
ORG |
Dan Williams Office Complex, Inc. |
D.C. |
Sept. 18, 2007 |
$100.45 |
Office services |
| # |
SB17 |
ORG |
Penn Parking |
Md. |
July 23, 2007 |
$100.00 |
Monthly Parking |
| # |
SB21 |
IND |
Rotary Club, The Bolivar |
Mo. |
July 5, 2007 |
$100.00 |
CHARITABLE CONTRIBUTION |
| # |
SB17 |
ORG |
TARGET |
Mo. |
Aug. 1, 2007 |
$100.00 |
Sponsorship Target Barbeque |
| # |
SB17 |
IND |
Hayes, Keri Ann |
D.C. |
Aug. 8, 2007 |
$100.00 |
Expense reimbursement: See Below |
| # |
SB17 |
ORG |
Discovery Center |
Mo. |
July 30, 2007 |
$100.00 |
Charitable Contribution |
| # |
SB17 |
ORG |
Visa |
Ill. |
Sept. 5, 2007 |
$99.96 |
Credit card: See Below |
| # |
SB17 |
ORG |
Mediacom |
Ill. |
July 30, 2007 |
$98.45 |
Telephone / Cable Services |
| # |
SB17 |
IND |
Hawks, Michelle |
Mo. |
July 9, 2007 |
$96.14 |
Event Supplies - Food & Beverage |
| # |
SB17 |
ORG |
USPS |
D.C. |
June 23, 2007 |
$88.35 |
Postage |
| # |
SB17 |
ORG |
Visa |
Ill. |
Aug. 8, 2007 |
$83.64 |
Credit card: See Below |
| # |
SB17 |
IND |
Perron, Jay B. |
D.C. |
Aug. 30, 2007 |
$83.00 |
Expenses reimbursement: See Below |
| # |
SB17 |
ORG |
USPS - Mo |
Mo. |
June 27, 2007 |
$82.00 |
Postage |
| # |
SB17 |
ORG |
The Steak Inn, Inc. |
Mo. |
July 12, 2007 |
$79.53 |
Political Meal |
| # |
SB17 |
IND |
Hayes, Keri Ann |
D.C. |
Aug. 30, 2007 |
$77.50 |
Expenses reimbursement: See Below |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
July 5, 2007 |
$75.37 |
Shipping Charges |
| # |
SB17 |
ORG |
Trolleys Bar & Grill |
Mo. |
Aug. 7, 2007 |
$74.14 |
Political Meal |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
Sept. 18, 2007 |
$70.42 |
Shipping charges |
| # |
SB17 |
ORG |
Visa |
Ill. |
July 5, 2007 |
$70.39 |
Credit Card: See Below |
| # |
SB17 |
ORG |
Sams Club |
Ga. |
July 23, 2007 |
$70.28 |
Political Event Supplies |
| # |
SB17 |
ORG |
Missouri Department of Revenue |
Mo. |
Sept. 5, 2007 |
$70.00 |
Taxes |
| # |
SB17 |
IND |
Perron, Jay B. |
D.C. |
July 23, 2007 |
$64.00 |
Reimbursement Expenses: See Below |
| # |
SB17 |
IND |
Perron, Jay B. |
D.C. |
July 23, 2007 |
$64.00 |
Political Travel - Cabs |
| # |
SB17 |
ORG |
Ziggies Cafe |
Mo. |
July 4, 2007 |
$63.56 |
Political Meal |
| # |
SB17 |
ORG |
Chop House |
D.C. |
June 18, 2007 |
$63.41 |
Political Meal |
| # |
SB17 |
ORG |
Exxonmobil |
Mo. |
May 31, 2007 |
$62.41 |
Campaign Vehicle - Gas |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Aug. 30, 2007 |
$62.04 |
Expenses reimbursement: See Below |
| # |
SB17 |
ORG |
USPS - Mo |
Mo. |
June 13, 2007 |
$60.92 |
Postage |
| # |
SB17 |
ORG |
TARGET |
Mo. |
Aug. 8, 2007 |
$60.00 |
Event tickets |
| # |
SB17 |
ORG |
Pumpkin Daze |
Mo. |
Aug. 8, 2007 |
$60.00 |
Advertising |
| # |
SB17 |
ORG |
Visa |
Ill. |
Sept. 5, 2007 |
$59.95 |
Credit card: See Below |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
Aug. 8, 2007 |
$59.93 |
Shipping charges |
| # |
SB17 |
ORG |
TLF Trojan Florist |
Ohio |
July 9, 2007 |
$59.25 |
Event Flowers |
| # |
SB17 |
IND |
Hayes, Keri Ann |
D.C. |
Aug. 8, 2007 |
$59.00 |
Taxi |
| # |
SB17 |
ORG |
Town & Country Flowers |
Mo. |
July 5, 2007 |
$58.30 |
Constituent Funeral Flowers |
| # |
SB17 |
ORG |
Exxonmobil |
D.C. |
June 29, 2007 |
$58.19 |
Campaign Vehicle - Gas |
| # |
SB17 |
IND |
Perron, Jay B. |
D.C. |
Aug. 30, 2007 |
$58.00 |
Taxis |
| # |
SB17 |
ORG |
Wise Five |
Mo. |
June 28, 2007 |
$57.74 |
Campaign Vehicle - Gas |
| # |
SB17 |
ORG |
digital print, ink |
Mo. |
Aug. 22, 2007 |
$57.48 |
Printing |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Aug. 30, 2007 |
$57.04 |
Postage |
| # |
SB17 |
ORG |
Wise Five |
Mo. |
July 24, 2007 |
$55.34 |
Political Meal |
| # |
SB17 |
ORG |
Cingular Wireless |
Ill. |
July 5, 2007 |
$55.25 |
Phone Expense |
| # |
SB17 |
ORG |
Exxonmobil |
D.C. |
June 16, 2007 |
$55.24 |
Campaign Vehicle - Gas |
| # |
SB17 |
ORG |
AT&T Mobility |
Tex. |
Aug. 1, 2007 |
$55.16 |
Phone Expense |
| # |
SB17 |
ORG |
AT & T Mobility |
Ill. |
Sept. 5, 2007 |
$55.16 |
Phone Service |
| # |
SB17 |
ORG |
Visa |
Ill. |
Aug. 8, 2007 |
$55.00 |
Credit card: See Below |
| # |
SB17 |
ORG |
A1 NetWorks Plus |
Mo. |
Sept. 5, 2007 |
$54.95 |
Computer services |
| # |
SB17 |
ORG |
A1 NetWorks Plus |
Mo. |
Aug. 1, 2007 |
$54.95 |
Computer services |
| # |
SB17 |
ORG |
Does Eat Place |
Mo. |
June 27, 2007 |
$54.86 |
Political Meal |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
June 11, 2007 |
$54.47 |
Political Meal |
| # |
SB17 |
ORG |
Verizon |
Tex. |
June 30, 2007 |
$54.02 |
Phone Expense |
| # |
SB17 |
CAN |
Blunt, Roy |
Mo. |
July 23, 2007 |
$54.02 |
Reimbursement Expenses: See Below |
| # |
SB17 |
ORG |
Verizon |
Tex. |
Aug. 31, 2007 |
$53.69 |
Phone Expense |
| # |
SB17 |
ORG |
Verizon |
Tex. |
July 30, 2007 |
$53.53 |
Phone Expense |
| # |
SB17 |
ORG |
Chesapeake Valley Water Co. |
Mo. |
Aug. 8, 2007 |
$51.96 |
Office water |
| # |
SB17 |
ORG |
Sunoco - McLean VA |
Va. |
Aug. 4, 2007 |
$51.15 |
Campaign Vehicle Gas |
| # |
SB17 |
ORG |
FTD.com |
|
June 29, 2007 |
$50.98 |
Constituent Baby Flowers |
| # |
SB17 |
ORG |
Dunkin |
D.C. |
June 29, 2007 |
$50.15 |
Event Supplies - Food |
| # |
SB17 |
ORG |
USPS - Mo |
Mo. |
Aug. 7, 2007 |
$50.00 |
Postage |
| # |
SB17 |
ORG |
Exxonmobil - DC |
D.C. |
July 26, 2007 |
$48.81 |
Campaign Vehicle Gas |
| # |
SB17 |
CAN |
Blunt, Roy |
Mo. |
Aug. 24, 2007 |
$48.50 |
Constituent Gift |
| # |
SB17 |
ORG |
Diamond Pump N Pantry |
Mo. |
June 14, 2007 |
$47.06 |
Campaign Vehicle - Gas |
| # |
SB17 |
ORG |
Candy House Gourmet Chocolates |
Mo. |
Aug. 15, 2007 |
$46.57 |
Event Expense / Food |
| # |
SB17 |
ORG |
Comcast |
Pa. |
Sept. 18, 2007 |
$46.42 |
Internet service |
| # |
SB17 |
IND |
Hayes, Keri Ann |
D.C. |
Aug. 30, 2007 |
$45.00 |
Taxi |
| # |
SB17 |
ORG |
Verizon |
Tex. |
July 9, 2007 |
$44.05 |
Phone Expense |
| # |
SB17 |
ORG |
Verizon |
Tex. |
Aug. 8, 2007 |
$43.99 |
Phone expense |
| # |
SB17 |
ORG |
Verizon |
Tex. |
Sept. 5, 2007 |
$43.62 |
Phone expense |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
Sept. 18, 2007 |
$42.86 |
Shipping charges |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
July 5, 2007 |
$42.68 |
Shipping Charges |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
Aug. 1, 2007 |
$42.68 |
Shipping charges |
| # |
SB17 |
IND |
Hayes, Keri Ann |
D.C. |
Aug. 8, 2007 |
$41.00 |
Parking |
| # |
SB17 |
ORG |
Strafford Lodge 608 |
|
July 30, 2007 |
$40.00 |
Annual Dues |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
July 23, 2007 |
$39.50 |
Shipping charges |
| # |
SB17 |
ORG |
Exxonmobil - DC |
D.C. |
Aug. 19, 2007 |
$38.21 |
Campaign Vehicle Gas |
| # |
SB17 |
ORG |
Dell Marketing |
Tex. |
June 18, 2007 |
$37.18 |
Computer Program |
| # |
SB17 |
ORG |
Barnes & Noble |
N.J. |
June 15, 2007 |
$36.70 |
Constitutent Gift |
| # |
SB17 |
ORG |
Provence Antiques & Gifts |
Mo. |
July 12, 2007 |
$36.00 |
Constituent Gift |
| # |
SB17 |
ORG |
Empire Bank |
Mo. |
Sept. 6, 2007 |
$35.90 |
Service Charge |
| # |
SB17 |
ORG |
Empire Bank |
Mo. |
Aug. 1, 2007 |
$35.90 |
Service Charge |
| # |
SB17 |
ORG |
Empire Bank |
Mo. |
July 9, 2007 |
$35.90 |
Service Charge |
| # |
SB17 |
ORG |
Sams Club |
Ga. |
Aug. 5, 2007 |
$35.00 |
Membership |
| # |
SB17 |
ORG |
Polo #186 |
Fla. |
May 20, 2007 |
$34.39 |
Constituent Gift |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
Aug. 29, 2007 |
$33.97 |
Shipping charges |
| # |
SB17 |
ORG |
Exxonmobil |
Va. |
May 26, 2007 |
$33.55 |
Campaign Vehicle - Gas |
| # |
SB17 |
ORG |
The Gardens Branson, MO |
Mo. |
June 15, 2007 |
$33.55 |
Politial Meal |
| # |
SB17 |
ORG |
AT&T - St. Charles |
Mo. |
May 31, 2007 |
$32.21 |
Telephone Expense |
| # |
SB17 |
ORG |
Politics & Pro |
D.C. |
July 20, 2007 |
$31.67 |
Novak Event Gift |
| # |
SB17 |
CAN |
Blunt, Roy |
Mo. |
Aug. 24, 2007 |
$31.50 |
Political Meal |
| # |
SB17 |
ORG |
La Lomita Dos Restaurant |
D.C. |
June 21, 2007 |
$30.00 |
Political Meal |
| # |
SB17 |
ORG |
Nonnas Italian American Grill |
Mo. |
July 30, 2007 |
$29.02 |
Political Meal |
| # |
SB17 |
ORG |
The Palm Restaurant |
D.C. |
June 18, 2007 |
$28.62 |
Political Meal |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
June 12, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
PAC |
DC Gov Motor Vehicle K Street |
D.C. |
July 12, 2007 |
$25.00 |
Congressional Parking Permit |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
July 24, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
July 27, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
July 27, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
Aug. 2, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
Aug. 2, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
Aug. 2, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
IND |
Perron, Jay B. |
D.C. |
Aug. 30, 2007 |
$25.00 |
Parking |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
Aug. 16, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
ORG |
Auto Magic |
Mo. |
June 8, 2007 |
$25.00 |
Campaign Vehicle - Maintenance |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
June 11, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
May 24, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
ORG |
Visa |
Ill. |
July 20, 2007 |
$25.00 |
Annual Fee |
| # |
SB17 |
ORG |
Great Southern Travel |
Mo. |
June 13, 2007 |
$25.00 |
Agent Fee |
| # |
SB17 |
ORG |
Chesapeake Valley Water Co. |
Mo. |
Sept. 5, 2007 |
$24.78 |
Office water |
| # |
SB17 |
ORG |
Great American Cookies |
Mo. |
May 31, 2007 |
$23.08 |
Event Expense - Food |
| # |
SB17 |
CAN |
Blunt, Roy |
Mo. |
Sept. 18, 2007 |
$22.55 |
Postage |
| # |
SB17 |
ORG |
Mr. Car Wash |
Va. |
May 26, 2007 |
$21.49 |
Campaign Vehicle - Maintenance |
| # |
SB17 |
ORG |
United Parcel Service |
Ill. |
Aug. 1, 2007 |
$21.34 |
Shipping charges |
| # |
SB17 |
ORG |
Steak N Shake |
Mo. |
Aug. 7, 2007 |
$20.30 |
Political Meal |
| # |
SB17 |
IND |
Hayes, Keri Ann |
D.C. |
Aug. 30, 2007 |
$20.00 |
Parking |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Aug. 9, 2007 |
$20.00 |
MRA Dues |
| # |
SB17 |
ORG |
Sams Club |
Ga. |
Aug. 22, 2007 |
$20.00 |
Membership |
| # |
SB17 |
ORG |
Steffys Subs & Pizza |
Mass. |
July 8, 2007 |
$19.84 |
Political Meal |
| # |
SB17 |
ORG |
Papagiorgios |
Mo. |
May 29, 2007 |
$19.61 |
Political Meal |
| # |
SB17 |
ORG |
Joplin Globe |
Mo. |
July 6, 2007 |
$19.38 |
Paper Subscription |
| # |
SB17 |
ORG |
Joplin Globe |
Mo. |
June 6, 2007 |
$19.38 |
Paper Subscription |
| # |
SB17 |
ORG |
Joplin Globe |
Mo. |
Aug. 7, 2007 |
$19.38 |
Paper Subscription |
| # |
SB17 |
ORG |
Estelles LLC |
|
Aug. 8, 2007 |
$17.42 |
Political Meal |
| # |
SB17 |
ORG |
Starbucks - DC |
|
June 23, 2007 |
$16.28 |
Political Meal |
| # |
SB17 |
ORG |
Stamps.com |
Calif. |
June 28, 2007 |
$15.99 |
Postage |
| # |
SB17 |
ORG |
Stamps.com |
Calif. |
July 28, 2007 |
$15.99 |
Postage |
| # |
SB17 |
ORG |
Stamps.com |
Calif. |
May 7, 2007 |
$15.99 |
Postage |
| # |
SB17 |
ORG |
Stamps.com |
Calif. |
May 28, 2007 |
$15.99 |
Postage |
| # |
SB17 |
ORG |
Stamps.com |
Calif. |
July 7, 2007 |
$15.99 |
Postage |
| # |
SB17 |
ORG |
Stamps.com |
Calif. |
Aug. 17, 2007 |
$15.99 |
Postage |
| # |
SB17 |
ORG |
Stamps.com |
Calif. |
Aug. 7, 2007 |
$15.99 |
Postage |
| # |
SB17 |
ORG |
Auto Magic |
Mo. |
June 29, 2007 |
$13.99 |
Campaign Vehicle - Maintenance |
| # |
SB17 |
ORG |
Empire Bank |
Mo. |
Sept. 30, 2007 |
$13.73 |
Service Charge |
| # |
SB17 |
ORG |
Cosi #16 |
D.C. |
July 20, 2007 |
$13.38 |
Political Meal |
| # |
SB17 |
IND |
Hayes, Keri Ann |
D.C. |
Aug. 30, 2007 |
$12.50 |
Political Meal |
| # |
SB17 |
ORG |
McDonalds |
Mass. |
July 4, 2007 |
$11.10 |
Political Meal |
| # |
SB17 |
ORG |
Amazon.com |
Wash. |
June 27, 2007 |
$10.99 |
Books |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Aug. 9, 2007 |
$10.00 |
Political Meal |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Aug. 9, 2007 |
$10.00 |
Long Distance |
| # |
SB17 |
ORG |
Amazon.com |
Wash. |
June 27, 2007 |
$9.94 |
Books |
| # |
SB17 |
ORG |
Does Eat Place |
Mo. |
July 27, 2007 |
$9.50 |
Political Meal |
| # |
SB17 |
ORG |
Starbucks |
Tenn. |
July 9, 2007 |
$9.17 |
Political Meal |
| # |
SB17 |
ORG |
Ziggies Cafe |
Mo. |
July 2, 2007 |
$8.30 |
Political Meal |
| # |
SB17 |
ORG |
USPS |
D.C. |
July 2, 2007 |
$8.20 |
Postage |
| # |
SB17 |
ORG |
Ziggies Cafe |
Mo. |
Aug. 6, 2007 |
$7.80 |
Political Meal |
| # |
SB17 |
ORG |
Chesapeake Valley Water Co. |
Mo. |
July 5, 2007 |
$7.74 |
Office Water |
| # |
SB17 |
ORG |
Qdoba Mexican Grill |
Mo. |
May 18, 2007 |
$7.65 |
Political Meal |
| # |
SB17 |
IND |
Hackett, Bob and Pat |
Mo. |
Sept. 5, 2007 |
$7.00 |
Event parking expense |
| # |
SB17 |
IND |
Beck, Tauschia |
Mo. |
Sept. 5, 2007 |
$7.00 |
Event parking expense |
| # |
SB17 |
ORG |
Empire Bank |
Mo. |
July 3, 2007 |
$5.95 |
American Express Collection |
| # |
SB17 |
ORG |
Empire Bank |
Mo. |
Aug. 3, 2007 |
$5.95 |
American Express Collection |
| # |
SB17 |
ORG |
Empire Bank |
Mo. |
Sept. 4, 2007 |
$5.95 |
American Express Collection |
| # |
SB17 |
ORG |
Hudson News |
|
Aug. 5, 2007 |
$5.25 |
Poltical Meal |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Aug. 30, 2007 |
$5.00 |
Political Meal |
| # |
SB17 |
IND |
Ross, Miles |
Mo. |
Aug. 9, 2007 |
$5.00 |
Parking |
| # |
SB17 |
ORG |
Barnes & Noble |
Mo. |
July 3, 2007 |
$1.60 |
Political Meal |
| # |
SB17 |
ORG |
Hudson Group - Euro Cafe |
D.C. |
Aug. 5, 2007 |
$1.58 |
Political Meal |