Welcome   We are a group of Florissant residents interested in supporting honesty and integrity in our government, with leaders who truly represent the people who elected them, in seeing our community rise to its great potential and for Florissant to be a welcoming place to live and visit.

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Total Expenses By Fiscal Year

Total By Year
2002  $    14,947.42
2003  $    18,115.99
2004  $    19,581.41
2005  $    18,911.99
2006  $    19,909.95
2007  $    18,799.00
2008*  $    15,362.90
Grand Total  $  125,628.66
*As of July 2008

 

Total Paid to Goldmark Enterprises

2002 02/11/02 Goldmark Enterprises bus. cards-mayor lowery  $     115.08
2003 02/06/03 Goldmark Enterprises pens w/mayors name  $  1,087.13
2003 10/31/03 Goldmark Enterprises christmas cards-mayor  $     270.27
2004 10/07/04 Goldmark Enterprises shipping & handling  $       26.96
2004 10/07/04 Goldmark Enterprises setup  $       40.00
2004 10/07/04 Goldmark Enterprises mayor's ad for focus  $     250.00
2004 10/07/04 Goldmark Enterprises pens  $     606.00
2004 11/30/04 Goldmark Enterprises artwork creation for focu  $       30.00
2005 12/22/04 Goldmark Enterprises city christmas cards  $     303.19
2005 01/13/05 Goldmark Enterprises supplemental po for shipp  $       26.96
2005 01/13/05 Goldmark Enterprises set up fee  $       40.00
2005 01/13/05 Goldmark Enterprises pens  $     600.00
2005 02/17/05 Goldmark Enterprises mayor's ad for focus  $     200.00
2005 03/24/05 Goldmark Enterprises focus ad artwork charge  $       24.75
2005 05/12/05 Goldmark Enterprises focus ad - v of flowers  $     250.00
2006 12/30/05 Goldmark Enterprises christmas cards  $     437.50
2006 05/04/06 Goldmark Enterprises keys to city  $     247.50
2006 05/04/06 Goldmark Enterprises keys to the city  $     247.50
2006 05/25/06 Goldmark Enterprises pens  $     650.00
2007 02/15/07 Goldmark Enterprises business cards  $     165.00
2007 3/8/07 Goldmark Enterprises KEYS TO THE CITY   $     500.00
2007 3/8/07 Goldmark Enterprises Pens   $     275.00
2007 3/8/07 Goldmark Enterprises Pens   $     275.00
2007 5/17/07 Goldmark Enterprises AD FOR RED CROSS   $     300.00
2008 12/18/07 Goldmark Enterprises christmas cards  $     635.00
2008 1/10/08 Goldmark Enterprises pens for mayor  $     332.50
2008 4/17/08 Goldmark Enterprises bandage dis  $     280.00
2008 5/02/08 Goldmark Enterprises kits  $     515.00
2008 5/08/08 Goldmark Enterprises focus ad  $     250.00
2008 5/15/08 Goldmark Enterprises cups  $     291.00
    Total Paid to Goldmark  $  9,271.34

 

Total Paid to Visa

Click here for VISA details from fiscal 2005-2007

Click here for VISA details from fiscal 2005-2007 subtotaled by description

2002 12/11/01 Visa expenses-lowery  $     434.61
2002 01/17/02 Visa expenses-mayor  $     329.40
2002 02/14/02 Visa expenses-mayor  $     986.63
2002 03/28/02 Visa expenses-mayor-feb.  $     537.45
2002 04/16/02 Visa expenses-mayor  $     144.73
2002 05/15/02 Visa expenses-lowery  $       79.92
2002 06/13/02 Visa expenses-mayor  $     115.52
2002 07/11/02 Visa expenses,lowery  $     150.00
2002 08/16/02 Visa expenses-mayor  $     247.84
2002 09/19/02 Visa expenses-mayor lowery  $     180.16
2002 10/10/02 Visa chrg.to acct.404214  $      (12.96)
2002 10/10/02 Visa void-wrong accts.  $       12.96
2002 10/10/02 Visa expenses-lowery  $     647.39
2003 01/17/03 Visa expenses-lowery  $     236.22
2003 02/13/03 Visa expenses,mayor lowery  $     253.15
2003 03/13/03 Visa expenses-lowery  $     275.18
2003 04/15/03 Visa expenses-lowery  $       48.93
2003 05/22/03 Visa expenses-mayor lowery  $       86.11
2003 06/13/03 Visa expenses-may  $     126.90
2003 07/11/03 Visa expenses-lowery  $     102.08
2003 08/15/03 Visa expenses-lowery  $     285.71
2003 09/19/03 Visa expenses-lowery  $     458.30
2003 10/09/03 Visa expenses, lowery  $  1,034.63
2003 11/14/03 Visa expenses-mayor lowery  $     346.67
2004 12/12/03 Visa expenses-lowery  $     483.38
2004 01/15/04 Visa 4121 7850 6006 7107  $     103.00
2004 02/12/04 Visa expenses-lowery  $     136.71
2004 03/11/04 Visa expenses-mayor  $     149.12
2004 04/15/04 Visa expenses lowery various  $     505.62
2004 05/21/04 Visa charges-lowery  $     388.22
2004 06/09/04 Visa expenses-lowery  $       63.88
2004 07/16/04 Visa expenses-lowery  $     330.37
2004 08/13/04 Visa exp -lowery-41217850600671(  $     281.60
2004 09/13/04 Visa expenses,lowery  $     429.03
2004 10/15/04 Visa expenses,lowery  $     767.27
2004 11/11/04 Visa expenses-lowery  $     460.55
2005 12/09/04 Visa expenses-lowery  $     377.37
2005 01/13/05 Visa expenses, lowery  $     171.59
2005 02/17/05 Visa expenses-mayor lowery  $     513.14
2005 03/10/05 Visa expenses-mayor lowery  $     335.76
2005 04/21/05 Visa expenses- mayor lowery  $     560.67
2005 05/12/05 Visa expenses-lowery  $     521.89
2005 07/15/05 Visa expenses-mayor lowery  $     855.39
2005 08/18/05 Visa expenses-lowery  $     493.65
2005 09/15/05 Visa expenses,lowery  $     487.12
2005 09/30/05 Visa books-mayor  $       95.76
2005 10/21/05 Visa expenses-lowery  $     331.77
2005 11/17/05 Visa expenses-lowery  $     136.48
2006 12/21/05 Visa expenses-lowery  $     190.03
2006 01/26/06 Visa expenses - lowery  $     254.19
2006 02/09/06 Visa expenses - mayor lowery  $     342.39
2006 03/23/06 Visa expenses-lowery  $     321.52
2006 03/31/06 Visa rm,mayor,andy, mml  $     710.73
2006 04/13/06 Visa expenses-mayor lowery  $     383.39
2006 05/11/06 Visa expenses-lowery  $     349.50
2006 06/15/06 Visa visa,6/15,exp lowery  $     210.19
2006 07/19/06 Visa expensesmayor lowery  $     506.65
2006 08/10/06 Visa expenses- lowery  $     196.29
2006 09/14/06 Visa expenses-lowery  $     112.72
2006 10/12/06 Visa expenses-lowery  $     332.49
2006 11/22/06 Visa expenses - mayor lowery  $     626.13
2007 12/14/06 Visa expenses-mayor lowery  $     193.60
2007 01/12/07 Visa expenses-lowery  $     263.88
2007 02/15/07 Visa expenses-lowery  $     227.34
2007 3/30/07 Visa EXPENSES-LOWERY  $     186.84
2007 4/12/07 Visa EXPENSES-LOWERY  $     216.39
2007 5/17/07 Visa EXPENSES-LOWERY  $     110.14
2007 6/14/07 Visa EXPENSES-LOWERY  $     364.27
2007 7/26/07 Visa EXPENSES-MAYOR LOWERY  $     723.41
2007 9/20/07 Visa EXPENSES-LOWERY  $     604.46
2007 10/18/07 Visa EXPENSES - MAYOR LOWERY  $     459.16
2007 11/21/07 Visa EXPENSES - LOWERY  $     252.23
2008 12/21/07 VISA mayor senior lunch  $       44.87
2008 12/28/07 VISA expenses-mayor lowery  $     585.32
2008 1/10/08 VISA expenses-lowery  $     344.29
2008 2/28/08 VISA expenses-mayor lowery  $     720.67
2008 3/13/08 VISA expenses- mayor lowery  $     545.97
2008 4/17/08 VISA expenses-russell  $     107.10
2008 4/17/08 VISA expenses-lowery  $     541.72
2008 5/15/08 VISA expenses-lowery  $     486.21
2008 5/22/08 VISA expenses-russell  $       21.13
2008 6/12/08 VISA expenses-lowery  $     327.32
2008 7/10/08 VISA expenses-lowery  $     507.68
    Total Paid to Visa  $ 28,457.09

 

Total Advertising Expenses

2003 02/06/03 BP/USA-National Gathering 1/4 page ad-bereaved par  $     100.00
2003 08/22/03 Florissant Fine Arts Council full page ad  $     150.00
2003 08/22/03 Suburban Journals advertising-moving wall  $     120.00
2003 10/31/03 Friends of Old St. Ferdinand full page ad-christmas c  $       75.00
2003 11/07/03 New Bethel Missionary Baptist advertisement  $     100.00
2004 01/08/04 Florissant Barber Shop Show 1/2 page ad-"phantom" pr  $       45.00
2004 01/08/04 Moolah Shrine Temple ad-circus program book  $     135.00
2004 01/22/04 St. Angela Merici 1/4 page ad  $       30.00
2004 01/29/04 Ancient Order of Hibernians full page ad  $       15.00
2004 02/20/04 Incarnate Word Academy full page ad  $     125.00
2004 02/20/04 St. Sabina Auction full page ad-auction  $     100.00
2004 02/27/04 St. Louis County NAACP 1/4 page ad-fellowship d  $       50.00
2004 06/07/04 Senior Ms. MO Pageant of  full-page ad prog.book 7  $     100.00
2004 06/30/04 St. Sabina Auction full page ad  $     100.00
2004 08/30/04 Kacie Estes 1/8page ad  $     125.00
2004 10/07/04 Goldmark Enterprises mayor's ad for focus  $     250.00
2004 11/19/04 Friends of Old St. Ferdinand full pg ad,christ.choral,1:  $       75.00
2005 01/26/05 AOH Emerald Ball 1/4 pg ad,irish emerald bali  $       25.00
2005 01/26/05 Moolah Shrine Temple 1/4 pg ad program book  $     135.00
2005 02/03/05 Ancient Order of Hibernians advertisement  $       75.00
2005 02/17/05 Goldmark Enterprises mayor's ad for focus  $     200.00
2005 02/17/05 St. Sabina Auction full page ad  $     100.00
2005 03/03/05 Community News ad,fv chamber business fa  $       78.00
2005 03/24/05 Goldmark Enterprises focus ad artwork charge  $       24.75
2005 03/24/05 SIUE Foundation ad, soccer fest tournamei  $     100.00
2005 04/14/05 St. Louis County NAACP 1/4pg ad-fellowship dinnef  $       50.00
2005 04/29/05 SSM DePaul Health Center 1/8page ad  $       50.00
2005 05/12/05 Goldmark Enterprises focus ad - v of flowers  $     250.00
2005 05/27/05 Community News business fair ad  $       78.00
2005 06/01/05 Senior Ms. MO Pageant of  full page ad  $     100.00
2005 06/23/05 St. Sabina full page ad  $     100.00
2005 08/11/05 McCluer High School Varsity ad,hs varsity calendar  $       50.00
2005 10/27/05 Florissant Elks Lodge 2316 newsletter advertising  $       25.00
2005 10/27/05 Friends of Old St. Ferdinand full page ad,christmas pr(  $       75.00
2006 12/09/05 McCluer High School Varsity ad-varsity calendar  $       50.00
2006 01/26/06 Florissant Barber Shop Show 1/4 page ad-2006 show  $       30.00
2006 01/26/06 Incarnate Word Academy 1/2 page ad  $       75.00
2006 01/26/06 Moolah Shrine Temple 1/4 page ad-customer # 600:  $     135.00
2006 01/26/06 Trinity's Treasures 1/2 page ad-auction book  $       60.00
2006 04/13/06 Florissant Elks Lodge 2316 ad-monthly newsletter  $       50.00
2006 04/13/06 Independent News mayor's ad  $     350.00
2006 05/04/06 Senior Ms. MO Pageant of  full page ad-program boo  $     100.00
2006 05/19/06 SSM DePaul Health Center 1/8 page ad  $       50.00
2006 07/28/06 Dellwood Swim Team 1/2 page ad-flor.fish swim  $       25.00
2006 08/17/06 Florissant Fine Arts Council full page ad  $     175.00
2006 10/12/06 McCluer High School Varsity ad,varsity calendar  $       50.00
2006 10/19/06 Rotary  auction program ad, 10113/0  $     100.00
2006 10/26/06 Friends of Old St. Ferdinand full page ad-christmas pr(  $       75.00
2007 01/25/07 AOH Emerald Ball 1/2 page ad-emerald ball  $       50.00
2007 01/25/07 Trinity's Treasures 1/2 page auction book  $       60.00
2007 3/8/07 Florissant Barbershop 1/2 PAGE AD-BARBERSHOP S   $       50.00
2007 3/30/07 The FOE Auxiliary FULL PAGE AD  $       50.00
2007 4/26/07 Sr. Ms. MO Pageant FULL PAGE AD-PROGRAM BOO   $     100.00
2007 5/17/07 Goldmark Enterprises AD FOR RED CROSS   $     300.00
2007 5/17/07 Suburban Journals PROP A ADV   $     829.25
2007 7/26/07 City of Florissant REIMB.PTYCSH-FULL PG AD-   $       40.00
2007 7/26/07 Suburban Journals FLAG DAY AD  $       75.00
2007 9/20/07 Trinity's Treasures 1/4 PAGE AD-AUCTION BOOK  $       40.00
2007 10/4/07 Friends of Old St. Ferdinand 1/2 PAGE AD  $       40.00
2007 10/4/07 Pallottine Renewal 1/4 PAGE AD FOR ANNUAL G   $       60.00
2007 11/29/07 Florissant Valley Chamber NEWSLETTER AD  $     150.00
2008 12/06/07 BUILDING TRADES COUNCIL ad prog.book 1/12/08  $     250.00
2008 5/15/08 CAMEO CLUB full page ad  $     110.00
2008 3/13/08 FLORISSANT OLD TOWN PARTNERS ad-valley of flowers car  $     125.00
2008 5/08/08 GOLDMARK ENTERPRISES focus ad  $     250.00
2008 5/29/08 JAMESTOWN NEW HORIZONS 1/4 page ad for auction  $       80.00
2008 2/28/08 ST. ANGELA MERICI full page ad  $     100.00
2008 2/07/08 ST. LOUIS LABOR COUNCIL 1/2 page ad  $     150.00
    Total Advertising Expenses  $  7,445.00

 

Visa Detail Fiscal 2005 - 2007

Trans Date Description  Amount 
11/4/04 Deavers  $      96.80
11/9/04 Culpeppers 5  $      57.61
11/15/04 OCharleys  $      78.70
11/22/04 Culpeppers 5  $      40.71
11/23/04 OCharleys  $      43.59
11/29/04 Chili's Grill  $      59.96
12/3/04 OCharleys  $      45.67
12/9/04 Houlihan's #009  $      65.55
12/30/04 Chili's Grill  $      60.37
1/3/05 Longhorn #100  $      49.80
1/5/05 Hendel's Market Café  $      33.37
1/6/05 Chili's Grill  $      55.33
1/7/05 OCharleys  $      40.30
1/10/05 Bob Evans Rest #0477  $      40.06
1/11/05 Culpeppers 5  $     134.92
1/12/05 OCharleys  $      42.52
1/19/05 OCharleys  $      46.77
1/25/05 Culpeppers 5  $      70.07
1/31/05 Culpeppers 5  $      37.17
2/4/05 OCharleys  $      67.59
2/11/05 OCharleys  $      49.70
2/15/05 Culpeppers 5  $      55.82
2/15/05 OCharleys  $      72.27
2/16/05 OCharleys  $      53.21
3/1/05 Culpeppers 5  $     101.00
3/1/05 Chili's Grill  $      62.06
3/3/05 OCharleys  $      49.30
3/12/05 Bob Evans Rest #0477  $      83.14
3/14/05 Culpeppers 5  $      26.45
3/23/05 The Barn Deli St. Louis MO  $      43.00
3/23/05 Deavers  $      54.79
3/29/05 Culpeppers 5  $     140.93
4/6/05 Culpeppers 5  $      40.69
4/12/05 Applebee's Nor  $      83.69
4/15/05 Chili's Grill  $      70.78
4/20/05 Culpeppers 5  $     120.65
4/26/05 Culpeppers 5  $     149.42
4/27/05 Chili's Grill  $      56.66
5/3/05 US Conf of Mayor's Wash DC  $  1,300.00
5/16/05 Cugino's Italian Grill  $      36.62
5/24/05 Longhorn #100  $      27.79
5/27/05 Portabella Saint Louis  $      50.25
6/3/05 Chili's Grill  $      88.58
6/7/05 Hendel's Market Café  $      44.40
6/13/05 Chili's Grill  $      59.87
6/13/05 Culpeppers 5  $     104.11
6/16/05 Hendel's Market Café  $      51.97
6/15/05 Sybergs West Port  $      31.94
6/17/05 Chili's Grill  $      51.70
6/21/05 Credit Voucher US Conf of Mayors  $ (1,250.00)
6/24/05 Cannoli's  $      38.93
6/27/05 OCharleys  $      41.97
6/28/05 Culpeppers 5  $     159.48
6/29/05 Steak-n-Shake #0176  $      30.89
6/29/05 Steak-n-Shake #0176  $      19.20
7/1/05 Finance Charge  $      17.78
7/4/05 Bob Evans Rest #0477  $      85.47
7/11/05 Culpeppers 5  $      52.80
7/18/05 Chili's Grill  $      79.39
7/25/05 Culpeppers 5  $      91.57
7/25/05 Cannoli's  $      68.67
7/27/05 Rizzos St. Louis  $      50.66
7/17/05 Late Fee  $      15.00
8/1/05 Chili's Grill  $      74.49
8/8/05 Culpeppers 5  $      89.71
8/10/05 Applebee's Nor  $      69.85
8/15/05 Fluerissant Golf Club  $      72.00
8/23/05 Culpeppers 5  $     126.74
8/25/05 Florissant Chi00008557  $      54.33
9/10/05 IHOP #5401  $     109.29
9/14/05 Tan-Tara-Resort Osage Beach  $     222.48
10/17/05 Chili's Grill  $      56.90
10/28/05 OCharleys  $      79.58
11/7/05 Rigazzis St. Louis  $      44.30