Itemized Expenditures for Filing 412599
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Bank Of Edwardsville | Ill. | March 31, 2009 | $9,365.00 | Federal W/H |
# | SB17 | ORG | Congressional Fcu | Va. | Jan. 29, 2009 | $5,415.36 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Illinois Dept. of Revenue | Ill. | March 14, 2009 | $4,600.00 | State W/H |
# | SB17 | ORG | Tortilla Coast | D.C. | Jan. 20, 2009 | $3,111.36 | Meeting Expense |
# | SB17 | ORG | Congressional Fcu | Va. | Jan. 31, 2009 | $2,837.02 | CREDIT CARD: SEE BELOW |
# | SB17 | IND | Shalapin, Mary | Ill. | Feb. 1, 2009 | $2,574.00 | Payroll |
# | SB17 | IND | Shalapin, Mary | Ill. | March 31, 2009 | $2,574.00 | Payroll |
# | SB17 | IND | Shalapin, Mary | Ill. | Feb. 26, 2009 | $2,574.00 | Payroll |
# | SB17 | ORG | Congressional Fcu | Va. | March 13, 2009 | $2,455.60 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Congressional Fcu | Va. | Jan. 20, 2009 | $2,304.00 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Gateway Grizzlies | Ill. | Jan. 20, 2009 | $2,304.00 | Public Relations |
# | SB17 | ORG | Bank Of Edwardsville | Ill. | March 14, 2009 | $2,200.00 | Federal W/H |
# | SB17 | ORG | Congressional Fcu | Va. | March 25, 2009 | $2,078.42 | CREDIT CARD: SEE BELOW |
# | SB21 | ORG | Dan Lipinski For Congress | Ill. | March 30, 2009 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB17 | ORG | Southwestern Illinois College Foundation | Ill. | Feb. 1, 2009 | $2,000.00 | Public Relations |
# | SB21 | ORG | Quigley For Congress | Ill. | March 30, 2009 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB17 | ORG | Tortilla Coast | D.C. | March 18, 2009 | $1,936.60 | Fundraiser Expense |
# | SB17 | ORG | Presidental Inaugural Committee | D.C. | Jan. 10, 2009 | $1,554.50 | Tickets |
# | SB17 | ORG | Aristotle | D.C. | Feb. 2, 2009 | $1,500.00 | Computer Software |
# | SB17 | ORG | Congressional Fcu | Va. | Feb. 18, 2009 | $1,500.00 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Aramark Corporation | Ill. | Feb. 3, 2009 | $1,474.00 | Meeting Expense |
# | SB17 | ORG | Bank Of Edwardsville | Ill. | Jan. 15, 2009 | $1,380.00 | Federal W/H |
# | SB17 | ORG | Middendorf Meat | Mo. | Jan. 6, 2009 | $1,077.68 | Public Relations |
# | SB21 | PAC | Committee to Re-elect Michael Costello | Ill. | March 12, 2009 | $1,000.00 | POLITICAL CONTRIBUTION |
# | SB17 | ORG | Ameren IP | Ill. | Feb. 23, 2009 | $922.50 | Utilities |
# | SB17 | ORG | Bank of America | Del. | March 1, 2009 | $811.18 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Congressional Fcu | Va. | March 31, 2009 | $775.93 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Murphysboro American | Ill. | March 30, 2009 | $757.37 | Newspaper Advertising |
# | SB17 | ORG | Capitol Hill Suites | D.C. | March 20, 2009 | $717.93 | Travel |
# | SB17 | ORG | Metro East Humane Society | Ill. | March 1, 2009 | $700.00 | Mis. Advertising |
# | SB17 | ORG | Bark Pm, Llc | Ill. | March 31, 2009 | $675.00 | Rent |
# | SB17 | ORG | Bark Pm, Llc | Ill. | Feb. 3, 2009 | $675.00 | Rent |
# | SB17 | ORG | Bark Pm, Llc | Ill. | March 2, 2009 | $675.00 | Rent |
# | SB17 | ORG | Bank Of Edwardsville | Ill. | March 14, 2009 | $673.20 | Social Security - Employer |
# | SB17 | ORG | Bank Of Edwardsville | Ill. | March 14, 2009 | $673.20 | Social Security - Employee |
# | SB17 | ORG | American Airlines | Tex. | Jan. 18, 2009 | $654.60 | Travel |
# | SB17 | ORG | Southwestern Illinois College Foundation | Ill. | Feb. 3, 2009 | $600.00 | Public Relations |
# | SB17 | ORG | Capitol Host | D.C. | Jan. 15, 2009 | $579.00 | Meeting Expense |
# | SB17 | ORG | Bank of America | Del. | Jan. 6, 2009 | $542.96 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Century Printing | Ill. | March 31, 2009 | $530.00 | Printing |
# | SB17 | IND | Vecera, Tony | Ill. | March 1, 2009 | $514.80 | Payroll |
# | SB17 | IND | Vecera, Tony | Ill. | Feb. 3, 2009 | $514.80 | Payroll |
# | SB17 | ORG | YMCA - Partnership with Youth | Ill. | March 20, 2009 | $500.00 | Public Relations |
# | SB17 | ORG | Bank Of Edwardsville | Ill. | Jan. 15, 2009 | $459.00 | Social Security - Employer |
# | SB17 | ORG | Bank Of Edwardsville | Ill. | Jan. 15, 2009 | $459.00 | Social Security - Employee |
# | SB17 | ORG | Congressional Club | D.C. | March 4, 2009 | $400.00 | Public Relations |
# | SB17 | ORG | Congressional Club | D.C. | March 4, 2009 | $400.00 | Public Relations |
# | SB17 | ORG | Congressional Club | D.C. | March 4, 2009 | $400.00 | Public Relations |
# | SB17 | IND | Shalapin, Mary | Ill. | March 1, 2009 | $378.50 | Travel |
# | SB17 | IND | Vecera, Tony | Ill. | Feb. 3, 2009 | $373.97 | Travel |
# | SB17 | IND | Vecera, Tony | Ill. | March 1, 2009 | $365.80 | Travel |
# | SB17 | IND | Shalapin, Mary | Ill. | Jan. 10, 2009 | $356.50 | Travel |
# | SB17 | ORG | American Express | Ill. | Feb. 28, 2009 | $353.21 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Capitol Host | D.C. | Jan. 5, 2009 | $336.00 | Meeting Expense |
# | SB17 | IND | Shalapin, Mary | Ill. | Feb. 1, 2009 | $321.75 | Travel |
# | SB17 | ORG | United Airlines | Ill. | Jan. 18, 2009 | $315.60 | Travel |
# | SB17 | ORG | St. Teresas Pto | Ill. | Feb. 7, 2009 | $300.00 | Public Relations |
# | SB17 | ORG | Grimm & Gorly | Ill. | Jan. 7, 2009 | $285.50 | Flowers |
# | SB17 | ORG | Illinois Dept. of Revenue | Ill. | March 13, 2009 | $264.00 | State W/H |
# | SB17 | ORG | Mailing Methods | Ill. | March 31, 2009 | $259.93 | Postage |
# | SB21 | PAC | Monroe Co. Democratic Central Comm | Ill. | March 24, 2009 | $250.00 | POLITICAL CONTRIBUTION |
# | SB17 | ORG | Anna Marias Restaurant | D.C. | March 1, 2009 | $227.30 | Meeting Expense |
# | SB17 | ORG | Bank of America | Del. | March 31, 2009 | $223.00 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Postmaster | Ill. | March 28, 2009 | $210.00 | Postage |
# | SB17 | ORG | Illinois Dept. of Revenue | Ill. | March 14, 2009 | $206.00 | State W/H |
# | SB17 | ORG | AT&T | Ky. | Feb. 4, 2009 | $205.62 | Telephone |
# | SB17 | ORG | Aramark Corporation | Ill. | Feb. 3, 2009 | $200.00 | Meeting Expense |
# | SB17 | ORG | Southwestern Illinois College Foundation | Ill. | Feb. 3, 2009 | $200.00 | Public Relations |
# | SB17 | ORG | Hall of Frames | Ill. | Jan. 9, 2009 | $198.17 | Photography |
# | SB17 | ORG | Office Max | Ill. | Jan. 28, 2009 | $185.59 | Office Supplies |
# | SB17 | ORG | Illinois Dept. of Revenue | Ill. | Jan. 13, 2009 | $180.00 | State W/H |
# | SB17 | ORG | Verizon Wireless | Ill. | Jan. 29, 2009 | $167.57 | Telephone |
# | SB17 | ORG | AT&T | Ky. | Feb. 4, 2009 | $163.20 | Telephone |
# | SB17 | ORG | AT&T | Ky. | Feb. 23, 2009 | $154.35 | Telephone |
# | SB17 | ORG | AT&T | Ky. | Jan. 22, 2009 | $151.44 | Telephone |
# | SB17 | ORG | AT&T | Ky. | March 24, 2009 | $145.20 | Telephone |
# | SB17 | ORG | Tortilla Coast | D.C. | March 18, 2009 | $141.82 | Fundraiser Expense |
# | SB17 | ORG | Mailing Methods | Ill. | March 31, 2009 | $128.04 | Dir Mail |
# | SB17 | ORG | AT&T | Ky. | Feb. 25, 2009 | $125.36 | Telephone |
# | SB17 | ORG | AT&T | Ky. | Jan. 26, 2009 | $123.37 | Telephone |
# | SB17 | ORG | Office Max | Ill. | Feb. 17, 2009 | $122.30 | Office Supplies |
# | SB17 | ORG | AT&T | Ky. | March 5, 2009 | $117.51 | Telephone |
# | SB17 | ORG | AT&T | Ky. | Jan. 5, 2009 | $105.73 | Telephone |
# | SB21 | PAC | Monroe Co. Democratic Central Comm | Ill. | March 24, 2009 | $100.00 | MIS. ADVERTISING |
# | SB17 | ORG | AT&T | Ky. | March 25, 2009 | $84.12 | Telephone |
# | SB17 | ORG | Verizon Wireless | Ill. | March 1, 2009 | $66.76 | Telephone |
# | SB17 | ORG | Charter Communications | Mo. | March 1, 2009 | $50.00 | Internet Service |
# | SB17 | ORG | Postmaster | Ill. | March 4, 2009 | $17.50 | Postage |
# | SB17 | ORG | Postmaster | Ill. | March 31, 2009 | $17.50 | Postage |