Candidate/Committee Itemized Receipts
Candidate: James F Clayborne, Jr (9855)
Committee: Friends of Clayborne (11313)
Rows: 5573
| Receipt ID | Filed Doc ID | Received Date ↓ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5150763 | 734961 | 2019-03-31 00:00:00 | 4A |
Regions Bank - O'Fallon Branch
400 East Highway 50, O'Fallon, IL, 62269 |
- | - | $21,273.66 | $21,273.66 | $0.00 | Manual Entry- Bank's Balance is greater than Balance on ending report- | - | no |
| 5150762 | 734961 | 2019-01-21 00:00:00 | 4A |
State Legislative Leaders Foundation
481 Main Street, Centerville, MA, 02632 |
- | - | $486.61 | $486.61 | $0.00 | Reimbursement of expenses paid on amex | - | no |
| 5150761 | 734961 | 2019-01-04 00:00:00 | 4A |
Committee to Re-Elect Marius "Mark" Jackson
P.O. Box 1365, Alorton, IL, 62207 |
- | - | $400.00 | $400.00 | $0.00 | Check lost - stop payment issued and reissued chk #5713 | - | no |
| 5082520 | 725337 | 2018-12-29 00:00:00 | 1A |
Linda Baker
7001 W. Moreland Drive, St. Louis, MO, 63130 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 5082519 | 725337 | 2018-12-29 00:00:00 | 2A |
Illinois American Water PAC
100 N Water Works Drive, Belleville, IL, 62223 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 5082525 | 725337 | 2018-12-26 00:00:00 | 4A |
American Express
300 South Riverside Plaza, 9th Floor South, Chicago, IL, 60606 |
- | - | $38.00 | $762.29 | $0.00 | Reversal of Late Fee Credited to Amex Account | - | no |
| 5082518 | 725337 | 2018-12-04 00:00:00 | 1A |
Crown Wholesale Company Inc
3868 Martin Luther King Drive, St Louis, MO, 63113 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5082524 | 725337 | 2018-11-19 00:00:00 | 4A |
American Express
300 South Riverside Plaza, 9th Floor South, Chicago, IL, 60606 |
- | - | $724.29 | $762.29 | $0.00 | Refund on 10/03/18 for unused airline ticket | - | no |
| 5082523 | 725337 | 2018-11-17 00:00:00 | 4A |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
- | - | $168.22 | $168.22 | $0.00 | Reimburses Senator for A/L Refund that he paid for personally | - | no |
| 5082522 | 725337 | 2018-11-09 00:00:00 | 2A |
Chicago Land Operators Joint Labor Management PAC
6200 Joliet Road, Countryside, IL, 60525 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5082521 | 725337 | 2018-10-27 00:00:00 | 2A |
Liuna Chicago Laborers District Council PAC
999 McClintock Drive, Suite 300, Burr Ridge, IL, 60527 |
- | - | $3,000.00 | $3,000.00 | $0.00 | - | - | no |
| 5000480 | 712822 | 2018-09-20 00:00:00 | 4A |
Priceline Hotels
Best Efforts, Anywhere, CT, 11111 |
- | - | $842.09 | $842.09 | $0.00 | paid on amex- credit to amex August 9th | - | no |
| 5000478 | 712822 | 2018-09-20 00:00:00 | 4A |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
State Senator | State of Illinois | $2,048.58 | $2,048.58 | $0.00 | Reimbursement of personal amex charges- See Cmmttee Chk#5685 | - | no |
| 5000477 | 712822 | 2018-09-20 00:00:00 | 1A |
Express Scripts
One Express Way, St Louis, MO, 63121 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5000476 | 712822 | 2018-08-24 00:00:00 | 4A |
State Legislative Leaders Foundation
481 Main Street, Centerville, MA, 02632 |
- | - | $511.40 | $511.40 | $0.00 | Reimbursement of expenses related to SLLF event in June 2018 | - | no |
| 5000479 | 712822 | 2018-07-30 00:00:00 | 4A |
SLLF Registrations
Not Available, Centerville, MA, 00000 |
- | - | $495.00 | $495.00 | $0.00 | Credited to Amex June 20th- appeard on amex bill paid with check #5673 | - | no |
| 4951616 | 703566 | 2018-06-23 00:00:00 | 4A |
SLLF Registrations
Not Available, Centerville, MA, 00000 |
- | - | $390.00 | $390.00 | $0.00 | Credit of Registration on May 16th- paid on amex | - | no |
| 4951614 | 703566 | 2018-06-06 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $79.80 | $236.70 | $0.00 | Interest/Dividends received | - | no |
| 4951613 | 703566 | 2018-06-01 00:00:00 | 1A |
Dynegy Administrative Service
601 Travis, Suite 1400, Attn" Accounts Payable, Houston, TX, 77002 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4951612 | 703566 | 2018-05-06 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $72.05 | $236.70 | $0.00 | Interest/Dividends received | - | no |
| 4951611 | 703566 | 2018-04-19 00:00:00 | 2A |
Federation of Women Contractors PAC
216 W. Jackson Blvd., #625, Chicago, IL, 60606 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4951615 | 703566 | 2018-04-18 00:00:00 | 4A |
Travel One
2603 Plaza Drive, Highland, IL, 62249 |
- | - | $486.40 | $486.40 | $0.00 | Credit issued from American Airlines | - | no |
| 4951610 | 703566 | 2018-04-08 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $84.85 | $236.70 | $0.00 | Interest/Dividends received | - | no |
| 4879033 | 694585 | 2018-03-06 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $71.96 | $231.13 | $0.00 | Interest/Dividends received | - | no |
| 4879032 | 694585 | 2018-03-03 00:00:00 | 2A |
Altria Client Services, LLC
P.O. Box 85088, Richmond, VA, 23285 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 4879034 | 694585 | 2018-02-06 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $77.04 | $231.13 | $0.00 | Interest/Dividends received | - | no |
| 4879031 | 694585 | 2018-01-25 00:00:00 | 4A |
State Legislative Leaders Foundation
481 Main Street, Centerville, MA, 02632 |
- | - | $432.60 | $432.60 | $0.00 | Reimbursement for travel expenses to West Palm Beach Dec 2017 | - | no |
| 4879030 | 694585 | 2018-01-07 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $82.13 | $231.13 | $0.00 | Interest/Dividends received | - | no |
| 4816562 | 683294 | 2017-12-16 00:00:00 | 1A |
Advance America
135 N. CHurch Street, Spartanburg, SC, 29306 |
- | - | $450.00 | $450.00 | $0.00 | - | - | no |
| 4816561 | 683294 | 2017-12-16 00:00:00 | 1A |
Dynegy Administrative Service
601 Travis, Suite 1400, Attn" Accounts Payable, Houston, TX, 77002 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 4816560 | 683294 | 2017-12-11 00:00:00 | 2A |
Construction and General Laborers' District Council of Chicago & Vicin
999 McClintock Drive, Suite 300, Burr Ridge, IL, 60527 |
- | - | $3,000.00 | $3,000.00 | $0.00 | - | - | no |
| 4816559 | 683294 | 2017-12-06 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $76.95 | $233.27 | $0.00 | Interest/Dividends received | - | no |
| 4816567 | 683294 | 2017-12-01 00:00:00 | 4A |
Eau Palm Beach Resort
100 S. Ocean Blue, Manalapan, FL, 33462 |
- | - | $289.00 | $289.00 | $0.00 | Credit from resort on amex bill | - | no |
| 4816558 | 683294 | 2017-11-30 00:00:00 | 1A |
Peoples Gas
200 E. Randolph Street, Chicago, IL, 60601 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 4816557 | 683294 | 2017-11-30 00:00:00 | 4A |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
State Senator | State of Illinois | $1,001.60 | $1,562.19 | $0.00 | Reimbursement of personal charges on amex- See check#4431 | - | no |
| 4816556 | 683294 | 2017-11-30 00:00:00 | 4A |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
State Senator | State of Illinois | $462.80 | $1,562.19 | $0.00 | Reimburses personal charges on amex- See chk#5620 | - | no |
| 4816554 | 683294 | 2017-11-25 00:00:00 | 2A |
Chicago Land Operators Joint Labor Management PAC
6200 Joliet Road, Countryside, IL, 60525 |
- | - | $3,000.00 | $3,000.00 | $0.00 | - | - | no |
| 4816555 | 683294 | 2017-11-24 00:00:00 | 2A |
AT&T Services, Inc. on behalf of AT&T Illinois
225 West Randolph, 27B, Chicago, IL, 60606 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4816553 | 683294 | 2017-11-06 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $71.78 | $233.27 | $0.00 | Interest/Dividends received | - | no |
| 4816566 | 683294 | 2017-11-03 00:00:00 | 2A |
Boeing Company PAC
929 Long Bridge Drive, Arlington, VA, 22202 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4816565 | 683294 | 2017-10-27 00:00:00 | 4A |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
State Senator | State of Illinois | $97.79 | $1,562.19 | $0.00 | Senator's personal check to reimburse charges on Amex | - | no |
| 4816564 | 683294 | 2017-10-21 00:00:00 | 1A |
The Bowa Group, Inc.
7050 S. Stony Island Avenue, Chicago, IL, 60649 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4816563 | 683294 | 2017-10-09 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $84.54 | $233.27 | $0.00 | Interest/Dividends received | - | no |
| 4758592 | 674402 | 2017-09-29 00:00:00 | 1A |
TRG Leasing LLC
2760 Twin Palms Circle, Las Vegas, NV, 89117 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4758591 | 674402 | 2017-09-29 00:00:00 | 1A |
Robert Dale
Street Address Not On Check, Chicago, IL, 60653 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4758604 | 674402 | 2017-09-28 00:00:00 | 4A |
Travel One
2603 Plaza Drive, Highland, IL, 62249 |
- | - | $215.20 | $240.20 | $0.00 | Airfare credit - credited to amex 8/16/17 | - | no |
| 4758603 | 674402 | 2017-09-28 00:00:00 | 4A |
Travel One
2603 Plaza Drive, Highland, IL, 62249 |
- | - | $25.00 | $240.20 | $0.00 | travel agency fee credit - credited to amex 8/16/17 | - | no |
| 4758590 | 674402 | 2017-09-27 00:00:00 | 1A |
Peoples Gas Light and Coke Co
P.O Box 19800, Accounts Payable Business Support, Green Bay, WI, 54307 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4758589 | 674402 | 2017-09-27 00:00:00 | 4A |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
- | - | $72.03 | $340.41 | $0.00 | Reimburses personal charges on amex bill- see committee's check #5606 | - | no |
| 4758588 | 674402 | 2017-09-21 00:00:00 | 2A |
Wine and Spirit Distributors of Illinois PAC
27 East Monroe Street, Suite 1200, Chicago, IL, 60603 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 4758587 | 674402 | 2017-09-15 00:00:00 | 2A |
Chicago Auto Trade PAC of the Chicago Auto Trade Assoc.
18 W 200 Butterfield Road, Oak Brook Terrace, IL, 60181 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 4758586 | 674402 | 2017-09-09 00:00:00 | 1A |
Victory Pharmacy of Decatur
163 N. Water Street, Decatur, IL, 62523 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 4758585 | 674402 | 2017-09-09 00:00:00 | 1A |
The I.T. Architect Corporation
505 N. Lake Shore Drive, #217, Chicago, IL, 60611 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 4758584 | 674402 | 2017-09-06 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $79.36 | $235.38 | $0.00 | Interest/Dividends received | - | no |
| 4758602 | 674402 | 2017-09-03 00:00:00 | 4A |
Four Seasons Hotel
1111 14th Street, Denver, CO, 80202 |
- | - | $327.04 | $327.04 | $0.00 | Credit for lodging - credited to amex 7/17/2017 | - | no |
| 4758583 | 674402 | 2017-09-02 00:00:00 | 4A |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
- | - | $233.95 | $340.41 | $0.00 | Reimburses personal charges on amex- see check #5599 | - | no |
| 4758582 | 674402 | 2017-09-02 00:00:00 | 1A |
Reynolds American
P.O. Box 464, Winston-Salem, NC, 27102 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4758581 | 674402 | 2017-09-02 00:00:00 | 1A |
Fletcher, O'Brien, Kasper & Nottage< PC
Redaction Requested |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4758580 | 674402 | 2017-09-02 00:00:00 | 1A |
Ameren Illinois PAC
200 West Washington Street, Springfield, IL, 62701 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 4758579 | 674402 | 2017-09-02 00:00:00 | 1A |
AGB Investigative Services, Inc.
2033 W. 95th Street, Chicago, IL, 60643 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 4758578 | 674402 | 2017-09-02 00:00:00 | 2A |
Illinois State Medical Society PAC
20 North Michigan Avenue, Suite 700, Chicago, IL, 60602 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4758577 | 674402 | 2017-09-02 00:00:00 | 1A |
Neil Francis Flynn, Attorney at Law
600 South Second Street, Suite 102, Springfield, IL, 62704 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4758576 | 674402 | 2017-09-02 00:00:00 | 1A |
Paul Williams & Associates
9009 S. Western Avenue, Attorney at Law, Chicago, IL, 60643 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4758575 | 674402 | 2017-09-02 00:00:00 | 1A |
AT&T Services, Inc. on behalf of AT&T Illinois
225 West Randolph, 27B, Chicago, IL, 60606 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4758574 | 674402 | 2017-09-02 00:00:00 | 1A |
Shattuck & Associates Consulting Inc
600 S. Second Street, Suite 403, Springfield, IL, 62704 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4758573 | 674402 | 2017-08-26 00:00:00 | 2A |
SEIU HealthCare IL IN PAC
2229 South Halsted Street, Chicago, IL, 60608 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4758572 | 674402 | 2017-08-26 00:00:00 | 2A |
Farmers Employees and Agents PAC
2245 Sequoia Drive, Aurora, IL, 60506 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 4758606 | 674402 | 2017-08-23 00:00:00 | 5A |
Letitia Dewith-Anderson
Anderson Legislative Consulting Ltd, 600 South Second, Suite 403, Springfield, IL, 62704 |
- | - | $256.86 | $256.86 | $0.00 | Catering: Food and Beverage for luncheon fundraiser |
Ocean Cut Chicago
20 W. Kinzie, Chicago, IL, 60654 |
no |
| 4758605 | 674402 | 2017-08-23 00:00:00 | 5A |
Ron Holmes
Ron Holmes Consulting, 1001 W. Madison, Unit 503, Chicago, IL, 60607 |
- | - | $256.86 | $256.86 | $0.00 | Catering: Food and Beverage for luncheon fundraiser |
Ocean Cut Chicago
20 W. Kinzie, Chicago, IL, 60654 |
no |
| 4758571 | 674402 | 2017-08-19 00:00:00 | 1A |
Dentons US LLP
233 S. Wacker Drive, Chicago, IL, 60606 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4758570 | 674402 | 2017-08-19 00:00:00 | 2A |
Illinois American Water PAC
100 N Water Works Drive, Belleville, IL, 62223 |
- | - | $5,000.00 | $5,000.00 | $0.00 | - | - | no |
| 4758569 | 674402 | 2017-08-11 00:00:00 | 2A |
Communications Workers of America Local 6300
2258 Grissom Drive, St. Louis, MO, 63146 |
- | - | $600.00 | $600.00 | $0.00 | - | - | no |
| 4758568 | 674402 | 2017-08-11 00:00:00 | 2A |
UPSPAC
55 Glenlake Parkway NE, Atlanta, GA, 30328 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4758593 | 674402 | 2017-08-06 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $79.31 | $235.38 | $0.00 | Interest/Dividends received | - | no |
| 4758601 | 674402 | 2017-07-28 00:00:00 | 2A |
ComEdPAC
1 Financial Place, 33rd Floor, Chicago, IL, 60605 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4758600 | 674402 | 2017-07-22 00:00:00 | 4A |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
- | - | $34.43 | $340.41 | $0.00 | Reimburses personal amex charges- see check #5584 | - | no |
| 4758599 | 674402 | 2017-07-22 00:00:00 | 2A |
Illinois CPAs for Political Action
550 West Jackson, Suite 900, Chicago, IL, 60661 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4758597 | 674402 | 2017-07-15 00:00:00 | 2A |
Illinois Insurance Political Committee
217 East Monroe, Suite 110, Springfield, IL, 62701 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 4758598 | 674402 | 2017-07-06 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $76.71 | $235.38 | $0.00 | Interest/Dividends received | - | no |
| 4758596 | 674402 | 2017-07-03 00:00:00 | 2A |
Fidelity National Financial
PAC for Illinois, 601 Riverside Avenue, Jacksonville, FL, 32204 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4758595 | 674402 | 2017-07-03 00:00:00 | 1A |
Orrick, Harrington & Sutcliffe LLP
51 West 52nd Street, New York, NY, 10019 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4758594 | 674402 | 2017-07-01 00:00:00 | 1A |
Peoples Gas
200 E. Randolph Street, Chicago, IL, 60601 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4723091 | 666252 | 2017-06-24 00:00:00 | 4A |
James F. Clayborne, Jr.
109 Hickory Lake, Belleville, IL, 62223 |
- | - | $226.20 | $226.20 | $0.00 | Reimburses personal Amex charges on check # 5576 for Friends of Clayborne | - | no |
| 4723090 | 666252 | 2017-06-24 00:00:00 | 1A |
Mississippi Avenue Inc
2041 Goose Lake Road, Suite 2-A, Sauget, IL, 62206 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4723089 | 666252 | 2017-06-24 00:00:00 | 1A |
Dynegy Administrative Service
601 Travis, Suite 1400, Attn" Accounts Payable, Houston, TX, 77002 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4723088 | 666252 | 2017-06-18 00:00:00 | 2A |
Associated Beer Distributtors of Illinois PAC
P O Box 396, Springfield, IL, 62705 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 4723087 | 666252 | 2017-06-18 00:00:00 | 1A |
Sorling, Northrup, Hanna, Cullen and Cochran LTD
P.O. Box 5131, 1 North Old State Capitol Plaza, Springfield, IL, 62705 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4723086 | 666252 | 2017-06-18 00:00:00 | 2A |
Illinois Physical Therapy - PAC
300 e. Fifth Avenue, Suite 430, Naperville, IL, 60563 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4723085 | 666252 | 2017-06-10 00:00:00 | 2A |
International Brotherhood of Electrical Workers
Local Union 51, 301 East Spruce Street, Springfield, IL, 62703 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4723084 | 666252 | 2017-06-10 00:00:00 | 1A |
Southern Glazer's Wine and Spirits LLC
2400 SW 145th Drive, Suite 300, Miramar, FL, 33027 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 4723082 | 666252 | 2017-06-10 00:00:00 | 2A |
DVA Holding Company PAC State
Not Available, Not Available, IL, 62222 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4723081 | 666252 | 2017-06-10 00:00:00 | 1A |
Crown Wholesale Company Inc
3868 Martin Luther King Drive, St Louis, MO, 63113 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 4723080 | 666252 | 2017-06-10 00:00:00 | 1A |
The Auto Club Group
#1 Auto Club Drive, Dearborn, MI, 48126 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 4723079 | 666252 | 2017-06-10 00:00:00 | 1A |
CARMAX Auto Superstores, Inc
12800 Tuckahoe Creek Parkway, Richmond, VA, 23238 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 4723078 | 666252 | 2017-06-10 00:00:00 | 2A |
Illinois BankPac State Fund
c/o Illinois Bankers Association, 133 South Fourth St. Ste 300, Springfield, IL, 62701 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4723083 | 666252 | 2017-06-09 00:00:00 | 1A |
J & J Ventures, Inc
1400 South Raney Street, Effingham, IL, 62401 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 4723077 | 666252 | 2017-06-06 00:00:00 | 4A |
Bank of Edwardsville
330 West Vandalia, Edwardsville, IL, 62025 |
- | - | $76.66 | $234.94 | $0.00 | Interest/Dividends received | - | no |
| 4723076 | 666252 | 2017-06-05 00:00:00 | 1A |
Granite City Fire Firefighters
2300 Madison Avenue, Granite City, IL, 62040 |
- | - | $725.00 | $725.00 | $0.00 | - | - | no |
| 4723159 | 666252 | 2017-06-03 00:00:00 | 1A |
Zoie LLC
2010 MLK Drive, East St. Louis, IL, 62205 |
- | - | $600.00 | $600.00 | $0.00 | - | - | no |
| 4723158 | 666252 | 2017-06-03 00:00:00 | 1A |
Gateway Motorsports Park
P.O. Box 200, Madison, IL, 62060 |
- | - | $1,250.00 | $1,250.00 | $0.00 | - | - | no |