Itemized Expenditures for Filing 412599

Total Amount

$72,544

Other Transactions in this Filing


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