Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: James F Clayborne, Jr (9855)
Committee: Friends of Clayborne (11313)
Rows: 4870
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3632499 | 734961 | 2019-03-31 00:00:00 | 8B |
Kerengende Foundation
10 Persimmon Ridge, Belleville, IL, 62223 |
$5,000.00 | $5,000.00 | Donation | - | - | no | no | no | no |
| 3632498 | 734961 | 2019-03-31 00:00:00 | 8B |
Krimson Achievement Youth Foundation
21 Westbury Drive, Attn: Dennis Jackson, Belleville, IL, 62226 |
$5,000.00 | $5,000.00 | Donation | - | - | no | no | no | no |
| 3632492 | 734961 | 2019-03-31 00:00:00 | 8B |
V. Kenneth Johnson
133 Longmeade Drive, O'Fallon, IL, 62269 |
$451.78 | $451.78 | Shredding and Expenses relative to closing the committee | - | - | no | no | no | no |
| 3632490 | 734961 | 2019-03-06 00:00:00 | 8B |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
$42,204.65 | $42,204.65 | Pursuant to 5/9-8.10(11) - Personal monies due Sen Clayborne | - | - | no | no | no | no |
| 3632497 | 734961 | 2019-01-28 00:00:00 | 8B |
Act Blue
Not Available, Not Available, MA, 11111 |
$1,000.00 | $1,000.00 | Paid on amex- Donation to Conyears-Ervin 12/20/18 | - | - | no | no | no | no |
| 3632491 | 734961 | 2019-01-28 00:00:00 | 8B |
Hilton Hotel & Towers
720 South Michigan Avenue, Chicago, IL, 60605 |
$170.28 | $170.28 | Paid on amex- lodging for ISBI Meeting 12/08/18 | - | - | no | no | no | no |
| 3632489 | 734961 | 2019-01-28 00:00:00 | 8B |
American Airlines Inc
PO Box 582809, MD 766, Tulsa, OK, 74158-2809 |
$496.39 | $496.39 | Paid on amex- air fare to chgo12/11/19 | - | - | no | no | no | no |
| 3632496 | 734961 | 2019-01-21 00:00:00 | 8B |
Amber Clayborne
10 Persimmon Ridge, Belleville, IL, 62223 |
$2,150.80 | $2,150.80 | Reimbursement for expenses related to retirement party 12/29/2018 | - | - | no | no | no | no |
| 3632493 | 734961 | 2019-01-10 00:00:00 | 6B |
Committee to Re-Elect Marius "Mark" Jackson
P.O. Box 1365, Alorton, IL, 62207 |
$400.00 | $400.00 | Replaces check # 5694 dated 10/31/2018 | - | - | no | no | no | no |
| 3632494 | 734961 | 2019-01-08 00:00:00 | 8B |
St Clair Country Club
100 South 78th Street, Belleville, IL, 62223 |
$3,066.58 | $3,066.58 | Retirement Party for Sen Clayborne | - | - | no | no | no | no |
| 3632495 | 734961 | 2019-01-01 00:00:00 | 8B |
GM Financial
P.O Box 78143, Phoenix, AZ, 85062 |
$750.32 | $750.32 | Lease payment | - | - | no | no | no | no |
| 3561386 | 725337 | 2018-12-31 00:00:00 | 8B |
V. Kenneth Johnson
133 Longmeade Drive, O'Fallon, IL, 62269 |
$1,500.00 | $4,000.00 | December's Treasurer's Services | - | - | no | no | no | no |
| 3561379 | 725337 | 2018-12-31 00:00:00 | 8B |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
$7,018.63 | $7,901.55 | Car lease payment and insurance: July 1-Dec 31, 2018 | - | - | no | no | no | no |
| 3561411 | 725337 | 2018-12-29 00:00:00 | 8B |
Norman Williams, III
3864 Lemay Village Lane, Apt 3864, St Louis, MO, 63125 |
$650.00 | $650.00 | Muical Entertainment at Retirement Party | - | - | no | no | no | no |
| 3561440 | 725337 | 2018-12-26 00:00:00 | 8B |
Four Seasons Hotel
3960 Las Vegas Blvd South, Las Vegas, NV, 89119 |
$220.86 | $446.49 | Lodging - candidate 11/29-12/2 for SLLF Mtg paid on amex | - | - | no | no | no | no |
| 3561409 | 725337 | 2018-12-26 00:00:00 | 8B |
Londonhouse
85 E. Wacker Drive, Chicago, IL, 60601 |
$188.69 | $188.69 | Lodging - candidate 12/4/18 in chgo paid on amex | - | - | no | no | no | no |
| 3561396 | 725337 | 2018-12-26 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$1.00 | $425.61 | Transportation Tip 11/19/18 paid on amex | - | - | no | no | no | no |
| 3561393 | 725337 | 2018-12-26 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$61.24 | $425.61 | Transportation 11/16/18 paid on amex | - | - | no | no | no | no |
| 3561383 | 725337 | 2018-12-26 00:00:00 | 8B |
Jack Schmitt Cadillac/Olds
915 W. Hwy 50, O'Fallon, IL, 62269 |
$163.90 | $163.90 | Car maintenance 11/21/18 paid on amex | - | - | no | no | no | no |
| 3561377 | 725337 | 2018-12-26 00:00:00 | 8B |
American Airlines Inc
PO Box 582809, MD 766, Tulsa, OK, 74158-2809 |
$496.39 | $3,256.98 | Air fare - candidate 12/07/18 to chgo paid on amex | - | - | no | no | no | no |
| 3561376 | 725337 | 2018-12-26 00:00:00 | 8B |
American Airlines Inc
PO Box 582809, MD 766, Tulsa, OK, 74158-2809 |
$496.39 | $3,256.98 | Air fare - candidate to chgo 12/03/2018 paid on amex | - | - | no | no | no | no |
| 3561375 | 725337 | 2018-12-26 00:00:00 | 8B |
American Airlines Inc
PO Box 582809, MD 766, Tulsa, OK, 74158-2809 |
$486.61 | $3,256.98 | Air fare - candidate to Las Vegas for SLLF Mtg 11/29/18 paid on amex | - | - | no | no | no | no |
| 3561374 | 725337 | 2018-12-26 00:00:00 | 8B |
American Airlines Inc
PO Box 582809, MD 766, Tulsa, OK, 74158-2809 |
$486.39 | $3,256.98 | Air fare - candidate to chgo 11/16/18 paid on amex | - | - | no | no | no | no |
| 3561412 | 725337 | 2018-12-03 00:00:00 | 8B |
St Louis Urban League Whitney Young Society
3701 Grandel Square, St Louis, MO, 63108 |
$500.00 | $500.00 | Sponsorship | - | - | no | no | no | no |
| 3561387 | 725337 | 2018-12-03 00:00:00 | 8B |
V. Kenneth Johnson
133 Longmeade Drive, O'Fallon, IL, 62269 |
$500.00 | $4,000.00 | November Treasurer's service | - | - | no | no | no | no |
| 3561390 | 725337 | 2018-11-30 00:00:00 | 6B |
Centreville Township Citizens for Better Government
3912 Pockett Road, Centreville, IL, 62205 |
$4,000.00 | $4,000.00 | fundraiser donation | - | - | no | no | no | no |
| 3561441 | 725337 | 2018-11-29 00:00:00 | 8B |
Four Seasons Hotel
3960 Las Vegas Blvd South, Las Vegas, NV, 89119 |
$225.63 | $446.49 | Lodging - candidate 11/01/18 paid on amex | - | - | no | no | no | no |
| 3561436 | 725337 | 2018-11-29 00:00:00 | 8B |
Lowe's Hotel
455 North Park Drive, Chicago, IL, 60611 |
$1,286.65 | $1,286.65 | Lodging 10/26/18 in chgo paid on amex | - | - | no | no | no | no |
| 3561435 | 725337 | 2018-11-29 00:00:00 | 8B |
Chicago United Inc
300 E. Randolph, Suite C1920, Chicago, IL, 60601 |
$1,000.00 | $1,000.00 | Dinner tickets 10/22/18 in chgo paid on amex | - | - | no | no | no | no |
| 3561434 | 725337 | 2018-11-29 00:00:00 | 8B |
The Godfrey
127 W. Huron Street, Chicago, IL, 60654 |
$1,073.96 | $2,040.96 | Lodging - candidate for special pension reform mtg in chgo paid on amex | - | - | no | no | no | no |
| 3561433 | 725337 | 2018-11-29 00:00:00 | 8B |
The Godfrey
127 W. Huron Street, Chicago, IL, 60654 |
$967.00 | $2,040.96 | Lodging - candidate 10/18/18 in chgo pension reform paid on amex | - | - | no | no | no | no |
| 3561432 | 725337 | 2018-11-29 00:00:00 | 8B |
Amagara Cafe Bistro
Colville Street, Kampala, ZZ, 11111 |
$4.29 | $163.31 | Foreign transaction fee 10/8/18 paid on amex | - | - | no | no | no | no |
| 3561431 | 725337 | 2018-11-29 00:00:00 | 8B |
Amagara Cafe Bistro
Colville Street, Kampala, ZZ, 11111 |
$159.02 | $163.31 | Food 10/8/18 during Uganda Trip - paid on Amex | - | - | no | no | no | no |
| 3561430 | 725337 | 2018-11-29 00:00:00 | 8B |
Serena Hotel
Kintu Road, Kampala, ZZ, 11111 |
$1,621.92 | $1,826.01 | Lodging - candidate in Uganda paid on amex | - | - | no | no | no | no |
| 3561429 | 725337 | 2018-11-29 00:00:00 | 8B |
Serena Hotel
Kintu Road, Kampala, ZZ, 11111 |
$89.80 | $1,826.01 | Lodging - candidate in Uganda 10/11/18 paid on amex | - | - | no | no | no | no |
| 3561428 | 725337 | 2018-11-29 00:00:00 | 8B |
Serena Hotel
Kintu Road, Kampala, ZZ, 11111 |
$108.93 | $1,826.01 | Lodging - candidate in Uganda 10/08/18 paid on amex | - | - | no | no | no | no |
| 3561427 | 725337 | 2018-11-29 00:00:00 | 8B |
Serena Hotel
Kintu Road, Kampala, ZZ, 11111 |
$2.42 | $1,826.01 | Foreign transaction fee 10/11/2018 paid on amex | - | - | no | no | no | no |
| 3561426 | 725337 | 2018-11-29 00:00:00 | 8B |
Serena Hotel
Kintu Road, Kampala, ZZ, 11111 |
$2.94 | $1,826.01 | Foreign transaction fee 10/8/18 paid on amex | - | - | no | no | no | no |
| 3561425 | 725337 | 2018-11-29 00:00:00 | 8B |
Chicago MSDC
Not Available, Best Effort, Chicago, IL, 60601 |
$158.61 | $158.61 | Tickets for holiday party 10/31/18 paid on amex | - | - | no | no | no | no |
| 3561424 | 725337 | 2018-11-29 00:00:00 | 8B |
VTS Taxi Chicago
Not Available, Best Effort, Chicago, IL, 60601 |
$60.50 | $272.04 | Transportation 11/04/18 paid on amex | - | - | no | no | no | no |
| 3561423 | 725337 | 2018-11-29 00:00:00 | 8B |
VTS Taxi Chicago
Not Available, Best Effort, Chicago, IL, 60601 |
$62.39 | $272.04 | Transportation 11/02/18 paid on amex | - | - | no | no | no | no |
| 3561422 | 725337 | 2018-11-29 00:00:00 | 8B |
VTS Taxi Chicago
Not Available, Best Effort, Chicago, IL, 60601 |
$65.40 | $272.04 | Transportation 10/23/18 in chgo paid on amex | - | - | no | no | no | no |
| 3561421 | 725337 | 2018-11-29 00:00:00 | 8B |
VTS Taxi Chicago
Not Available, Best Effort, Chicago, IL, 60601 |
$12.75 | $272.04 | Transportation 10/24/18 chgo paid on amex | - | - | no | no | no | no |
| 3561420 | 725337 | 2018-11-29 00:00:00 | 8B |
VTS Taxi Chicago
Not Available, Best Effort, Chicago, IL, 60601 |
$9.50 | $272.04 | Transportation 10/26/18 in chicago paid on amex | - | - | no | no | no | no |
| 3561419 | 725337 | 2018-11-29 00:00:00 | 8B |
VTS Taxi Chicago
Not Available, Best Effort, Chicago, IL, 60601 |
$12.50 | $272.04 | Transportation 10/25/18 paid on amex | - | - | no | no | no | no |
| 3561408 | 725337 | 2018-11-29 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$1.00 | $425.61 | Transportation Tip 10/26/18 paid on amex | - | - | no | no | no | no |
| 3561407 | 725337 | 2018-11-29 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$26.72 | $425.61 | Transportation 10/25/18 paid on amex | - | - | no | no | no | no |
| 3561406 | 725337 | 2018-11-29 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$10.01 | $425.61 | Transportation 10/25/18 paid on amex | - | - | no | no | no | no |
| 3561405 | 725337 | 2018-11-29 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$12.57 | $425.61 | Transportation 10/25/2018 paid on amex | - | - | no | no | no | no |
| 3561404 | 725337 | 2018-11-29 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$1.00 | $425.61 | Transportation Tip 10/23/18 paid on amex | - | - | no | no | no | no |
| 3561403 | 725337 | 2018-11-29 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$49.03 | $425.61 | Transportation 11/02/18 paid on amex | - | - | no | no | no | no |
| 3561402 | 725337 | 2018-11-29 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$15.66 | $425.61 | Transportation (2) trips in chgo paid on amex | - | - | no | no | no | no |
| 3561388 | 725337 | 2018-11-29 00:00:00 | 8B |
Paper Direct
1025 E. Woodmen Road, Colorado Springs, CO, 70920 |
$202.82 | $202.82 | Paper Products for retirement party paid on amex | - | - | no | no | no | no |
| 3561382 | 725337 | 2018-11-29 00:00:00 | 8B |
Hilton Hotel & Towers
720 South Michigan Avenue, Chicago, IL, 60605 |
$525.00 | $525.00 | Lodging - candidate 11/04/18 paid on amex | - | - | no | no | no | no |
| 3561378 | 725337 | 2018-11-29 00:00:00 | 8B |
American Airlines Inc
PO Box 582809, MD 766, Tulsa, OK, 74158-2809 |
$472.40 | $3,256.98 | Air fare - candidate 10/23/18 chgo paid on amex | - | - | no | no | no | no |
| 3561439 | 725337 | 2018-11-19 00:00:00 | 8B |
Angeletto
890 2nd Avenue, New York, NY, 10017 |
$278.00 | $278.00 | Food 10/4/18 in NY enroute to Uganda Paid on Amex | - | - | no | no | no | no |
| 3561438 | 725337 | 2018-11-19 00:00:00 | 8B |
Gibsons Italia
233 N. Canal Street, Chicago, IL, 60606 |
$235.00 | $235.00 | Dinner in chgo 9/20/2018 during ISBI Trip paid on amex | - | - | no | no | no | no |
| 3561437 | 725337 | 2018-11-19 00:00:00 | 8B |
Hilton Hotel
401 7th Avenue, New York, NY, 10001 |
$443.20 | $443.20 | Lodging - candidate Oct 5- Paid on Amex 11/19/18 | - | - | no | no | no | no |
| 3561418 | 725337 | 2018-11-19 00:00:00 | 8B |
VTS Taxi Chicago
Not Available, Best Effort, Chicago, IL, 60601 |
$49.00 | $272.04 | Transportation 9/21/18 paid on amex | - | - | no | no | no | no |
| 3561413 | 725337 | 2018-11-19 00:00:00 | 8B |
The Sharing Fund
4579 Laclede Avenue #152, St Louis, MO, 63108 |
$1,000.00 | $1,000.00 | Gold Sponsor | - | - | no | no | no | no |
| 3561401 | 725337 | 2018-11-19 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$36.31 | $425.61 | Transportation (3) trips 9/11/18 paid on amex 11/19//18 | - | - | no | no | no | no |
| 3561400 | 725337 | 2018-11-19 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$18.52 | $425.61 | Transportation in DC 9/13/18 | - | - | no | no | no | no |
| 3561399 | 725337 | 2018-11-19 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$18.22 | $425.61 | Transportation on 9//14/18 paid on amex | - | - | no | no | no | no |
| 3561398 | 725337 | 2018-11-19 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$61.62 | $425.61 | Transportation on 9/19/18 (3) trips paid on amex | - | - | no | no | no | no |
| 3561397 | 725337 | 2018-11-19 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$9.93 | $425.61 | Transportation 9/20/18 paid on amex | - | - | no | no | no | no |
| 3561395 | 725337 | 2018-11-19 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$12.98 | $425.61 | Transportation 10/5/18 | - | - | no | no | no | no |
| 3561394 | 725337 | 2018-11-19 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$81.17 | $425.61 | Transportation 9/27; 9/28 and 10/4 in chgo paid on amex | - | - | no | no | no | no |
| 3561392 | 725337 | 2018-11-19 00:00:00 | 8B |
Uber
Various Locations, Anywhere, IL, 60601 |
$8.63 | $425.61 | Transportation 9/21/18 paid on amex | - | - | no | no | no | no |
| 3561389 | 725337 | 2018-11-19 00:00:00 | 8B |
The Drake Hotel
140 East Walton Place, Chicago, IL, 60611 |
$513.58 | $513.58 | Lodging - candidate 9/21/2018 in Chgo for ISBI Mtg paid on amex | - | - | no | no | no | no |
| 3561380 | 725337 | 2018-11-19 00:00:00 | 8B |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
$724.29 | $7,901.55 | Reimburse Senator for Unused airline tix that he paid for personally | - | - | no | no | no | no |
| 3561373 | 725337 | 2018-11-19 00:00:00 | 8B |
American Airlines Inc
PO Box 582809, MD 766, Tulsa, OK, 74158-2809 |
$458.40 | $3,256.98 | Air fare - candidate to Chgo 9/19/18 paid on amex | - | - | no | no | no | no |
| 3561372 | 725337 | 2018-11-19 00:00:00 | 8B |
American Airlines Inc
PO Box 582809, MD 766, Tulsa, OK, 74158-2809 |
$360.40 | $3,256.98 | Air fare - candidate to Chgo 10/16/18 paid on amex 11/19/18 | - | - | no | no | no | no |
| 3561414 | 725337 | 2018-11-17 00:00:00 | 6B |
Toni for Chicago
1516 E. 53rd Street, Chicago, IL, 60615 |
$1,000.00 | $1,000.00 | fundraiser - donation | - | - | no | no | no | no |
| 3561384 | 725337 | 2018-11-01 00:00:00 | 8B |
V. Kenneth Johnson
133 Longmeade Drive, O'Fallon, IL, 62269 |
$500.00 | $4,000.00 | October Treasurer's Service | - | - | no | no | no | no |
| 3561391 | 725337 | 2018-10-31 00:00:00 | 6B |
Committee to Re-Elect Marius "Mark" Jackson
P.O. Box 1365, Alorton, IL, 62207 |
$400.00 | $400.00 | donation (stop pmt eventually issued since check never received) | - | - | no | no | no | no |
| 3561381 | 725337 | 2018-10-31 00:00:00 | 8B |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
$158.63 | $7,901.55 | Reimbursement for Uganda Trip | - | - | no | no | no | no |
| 3561415 | 725337 | 2018-10-18 00:00:00 | 6B |
Friends of Chris Belt
P.O. Box 784, Belleville, IL, 62222 |
$5,000.00 | $5,000.00 | donation | - | - | no | no | no | no |
| 3561410 | 725337 | 2018-10-16 00:00:00 | 8B |
St Clair Country Club
100 South 78th Street, Belleville, IL, 62223 |
$500.00 | $500.00 | Deposit for retirement party | - | - | no | no | no | no |
| 3561416 | 725337 | 2018-10-14 00:00:00 | 6B |
Committee to Elect Judge Andrew Gleason
#6 Executive Woods Court, Belleville, IL, 62226 |
$300.00 | $300.00 | donation | - | - | no | no | no | no |
| 3561417 | 725337 | 2018-10-05 00:00:00 | 6B |
Citizens to Re-Elect David Moore
7852 S. Ada, Unit 1, Chicago, IL, 60620 |
$1,000.00 | $1,000.00 | donation | - | - | no | no | no | no |
| 3561385 | 725337 | 2018-10-02 00:00:00 | 8B |
V. Kenneth Johnson
133 Longmeade Drive, O'Fallon, IL, 62269 |
$1,500.00 | $4,000.00 | September Treasurer's Services | - | - | no | no | no | no |
| 3484039 | 712822 | 2018-09-30 00:00:00 | 6B |
Committee to Re-Elect Marius "Mark" Jackson
P.O. Box 1365, Alorton, IL, 62207 |
$500.00 | $500.00 | donation to fundraiser | - | - | no | no | no | no |
| 3484053 | 712822 | 2018-09-20 00:00:00 | 8B |
Priceline Hotels
Best Efforts, Anywhere, CT, 11111 |
$149.89 | $1,850.81 | Paid on amex- August 28th | - | - | no | no | no | no |
| 3484052 | 712822 | 2018-09-20 00:00:00 | 8B |
Londonhouse
85 E. Wacker Drive, Chicago, IL, 60601 |
$252.42 | $435.35 | Paid on amex- lodging August 21st in chgo for ISBI Mtg | - | - | no | no | no | no |
| 3484031 | 712822 | 2018-09-20 00:00:00 | 8B |
Expedia
15600 N.E. 8th Street, Bellevue, WA, 98008 |
$198.00 | $3,270.87 | Paid on amex- misc charges August 22nd | - | - | no | no | no | no |
| 3484030 | 712822 | 2018-09-20 00:00:00 | 8B |
Expedia
15600 N.E. 8th Street, Bellevue, WA, 98008 |
$1,024.29 | $3,270.87 | Paid on amex- reimbursed by Senator's check #4640 9/13/18 | - | - | no | no | no | no |
| 3484029 | 712822 | 2018-09-20 00:00:00 | 8B |
Expedia
15600 N.E. 8th Street, Bellevue, WA, 98008 |
$1,024.29 | $3,270.87 | Paid on amex- reimbursed by Senator's check #4640 | - | - | no | no | no | no |
| 3484028 | 712822 | 2018-09-20 00:00:00 | 8B |
Expedia
15600 N.E. 8th Street, Bellevue, WA, 98008 |
$1,024.29 | $3,270.87 | Paid on amex- reimbursed by Senator's check #4640 | - | - | no | no | no | no |
| 3484010 | 712822 | 2018-09-20 00:00:00 | 8B |
American Airlines Inc
PO Box 582809, MD 766, Tulsa, OK, 74158-2809 |
$458.40 | $2,658.39 | Paid on amex- airfare to chgo Sept 4th regarding teacher's union pension | - | - | no | no | no | no |
| 3484007 | 712822 | 2018-09-20 00:00:00 | 8B |
American Airlines Inc
PO Box 582809, MD 766, Tulsa, OK, 74158-2809 |
$260.41 | $2,658.39 | Paid on amex- airfare to DC Sept 11th for meeting with Ugandan Ambassador | - | - | no | no | no | no |
| 3484015 | 712822 | 2018-09-10 00:00:00 | 6B |
Friends of Charlotte Moore
P O Box 935, East St Louis, IL, 62203 |
$200.00 | $200.00 | donation to fundraiser | - | - | no | no | no | no |
| 3484047 | 712822 | 2018-09-08 00:00:00 | 6B |
Friends of Melinda Bush
240 N. Lake Street, Grayslake, IL, 60030 |
$3,000.00 | $3,000.00 | Transfer out | - | - | no | no | no | no |
| 3484043 | 712822 | 2018-09-04 00:00:00 | 6B |
Friends of LaToya N. Greenwood
5111 W. Main Street, Belleville, IL, 62226 |
$2,500.00 | $2,500.00 | Transfer out | - | - | no | no | no | no |
| 3484018 | 712822 | 2018-09-04 00:00:00 | 8B |
V. Kenneth Johnson
133 Longmeade Drive, O'Fallon, IL, 62269 |
$1,500.00 | $3,000.00 | August Treasurer's Service | - | - | no | no | no | no |
| 3484055 | 712822 | 2018-08-27 00:00:00 | 8B |
Priceline Hotels
Best Efforts, Anywhere, CT, 11111 |
$993.96 | $1,850.81 | Paid on amex- lodging in chgo July 23rd for diversity hearing | - | - | no | no | no | no |
| 3484054 | 712822 | 2018-08-27 00:00:00 | 8B |
Priceline Hotels
Best Efforts, Anywhere, CT, 11111 |
$706.96 | $1,850.81 | Paid on amex July 26th- later cancelled | - | - | no | no | no | no |
| 3484041 | 712822 | 2018-08-27 00:00:00 | 8B |
PayPal
Not Available, Not Listed, IL, 60601 |
$180.43 | $180.43 | Paid on amex- August 2nd | - | - | no | no | no | no |
| 3484040 | 712822 | 2018-08-27 00:00:00 | 6B |
Madison County Democratic Central Committee
P.O. Box 1019, Edwardsville, IL, 62025 |
$800.00 | $800.00 | JFK Dinner tickets and Ad | - | - | no | no | no | no |
| 3484038 | 712822 | 2018-08-27 00:00:00 | 8B |
VTS Sun Taxi
4626 W. Cornelia Avenue, Chicago, IL, 60641 |
$53.75 | $279.40 | Paid on amex- cab in chgo from airport to hotel August 2nd | - | - | no | no | no | no |
| 3484037 | 712822 | 2018-08-27 00:00:00 | 8B |
VTS Sun Taxi
4626 W. Cornelia Avenue, Chicago, IL, 60641 |
$11.50 | $279.40 | Paid on amex- taxi on August 2nd in chgo | - | - | no | no | no | no |