Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 201639 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2001-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 23 |
Receipts (95 | $111,260.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Waste Management | $350.00 | 2000-08-22 | |
| RPAC Realtors | $350.00 | 2000-12-02 | |
| Union Planters Bank | $334.74 | 2000-11-13 | Interest credited on 10/31 stmt |
| Union Planters Bank | $326.82 | 2000-11-30 | interest earned |
| Community First Bank | $300.06 | 2000-09-30 | Interest from 7/1-9/30/2000 |
| Phillips Petroleum Company | $300.00 | 2000-07-14 | |
| Edward Conrad | $300.00 | 2000-10-19 | |
| Sheriffs of Illinois PAC | $300.00 | 2000-10-17 | |
| Harrah's Operating Company Inc. | $300.00 | 2000-07-03 | |
| PRO PAC | $300.00 | 2000-10-25 | |
| Union Planters Bank | $290.83 | 2000-12-28 | interest for December 2000 |
| Alliance PAC | $250.00 | 2000-09-08 | |
| Milton Wharton | $250.00 | 2000-09-29 | |
| United Mine Workers of America | $250.00 | 2000-10-19 | |
| Emergency Medicine Political Action Committee of Illinois | $250.00 | 2000-10-31 | |
| Sears Roebuck and Co | $250.00 | 2000-11-21 | |
| Illinois BankPac State Fund | $250.00 | 2000-10-31 | |
| Motorola | $250.00 | 2000-11-13 | |
| Stuart L. Marcus, PH.D. | $250.00 | 2000-10-23 | |
| 12th Congressional District COPE | $250.00 | 2000-10-07 | |
| Township Officials of Illinois | $250.00 | 2000-10-23 | |
| Famous Barr | $250.00 | 2000-10-17 | |
| United Mine Workers of America | $250.00 | 2000-08-18 | |
| Consumer Lending Alliance Inc | $250.00 | 2000-10-05 | |
| Illinois State Conference of I.B.E.W. | $200.00 | 2000-08-18 | |
| I.B.E.W. Educational Committee | $200.00 | 2000-08-18 | |
| Johnson & Johnson Employees Good Govt Fund | $200.00 | 2000-10-17 | |
| 101 Club | $200.00 | 2000-08-18 | |
| ARLOU INC | $200.00 | 2000-10-06 | |
| UST Public Affairs Inc | $200.00 | 2000-10-05 | |
| Wicks Construction Services | $200.00 | 2000-11-13 | |
| Pearson Bush Law Offices Ltd. | $200.00 | 2000-09-26 | |
| Pride In Cahokia Committee | $200.00 | 2000-07-14 | |
| Southwestern Illinois Building & Construction Trades State & Local PAC | $175.00 | 2000-07-03 | |
| Lutheran Child & Family Services of Illinois | $175.00 | 2000-08-02 | |
| Community First Bank | $159.28 | 2000-11-30 | interest earned |
| Community First Bank | $158.69 | 2000-11-06 | Oct 31st Interest Earned |
| Community First Bank | $143.89 | 2000-12-29 | interest for December 2000 |
| Alliance PAC | $86.94 | 2000-10-23 | postage printing and mailings of candidate |
| Maclair Asphalt Co. Inc. | $50.00 | 2000-08-02 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2000-10-17 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2000-11-21 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2000-09-29 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2000-08-22 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2000-07-03 |
Expenditures (104 | $96,460.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crusader Printing | $260.00 | 2000-10-31 | printing 5000 fliers |
| Crusader Printing | $260.00 | 2000-11-13 | Addl 5000 fliers |
| Eckert Florist | $257.32 | 2000-12-11 | plants for White; Sprague & Paulson families |
| St Clair County Democratic Committee | $250.00 | 2000-08-16 | donation |
| Committee To Elect Bob Haida | $250.00 | 2000-08-21 | tickerts (2) fundraiser |
| Mount Zion Missionary Baptist Church | $250.00 | 2000-12-07 | donation-Christmas baskets |
| Allen Sikorski | $228.00 | 2000-09-20 | Signs/Banners for Campaign HQ |
| Dorothy Shaw | $225.00 | 2000-10-03 | Balance due for catering Grand Opening |
| Dorothy Shaw | $225.00 | 2000-10-31 | deposit for catering service after election |
| Dorothy Shaw | $225.00 | 2000-10-03 | 50% deposit on Catering for Grand Opening |
| Dorothy Shaw | $225.00 | 2000-10-31 | balance for catering service after election |
| United Together for Christmas | $200.00 | 2000-12-28 | Christmas gifts for Olin Employees |
| Mark A. Kern | $200.00 | 2000-11-07 | Christmas Party |
| Dennis Butler | $200.00 | 2000-09-18 | Painting/labor: Campaign HQ |
| Jesse Lewis | $200.00 | 2000-12-20 | raffle tickets |
| Genesis Communications | $195.00 | 2000-09-18 | 3 months alarm system rental & monitoring fee |
| Ameren UE | $194.00 | 2000-10-17 | Utilities at Headquarters |
| IKON Document Services | $180.00 | 2000-11-07 | check image for presentation |
| Lufran's | $166.50 | 2000-10-03 | Decorations for Grand Opening-50% deposit |
| Lufran's | $166.50 | 2000-10-03 | balance due for decorating Grand Opening |
| United States Postmaster | $165.00 | 2000-09-28 | stamps for HQ |
| Mounds Flowers By Henry | $150.00 | 2000-08-16 | florals for 3 constituents |
| Lamar D. Gentry | $132.53 | 2000-09-18 | Paint for Campaign HQ |
| American Express | $129.34 | 2000-07-21 | Odyssey Country Club-IL Legis Black Caucus |
| American Express | $123.12 | 2000-07-21 | Holiday Inn-Matteson-lodging 6/13/00 |
| Lamar D. Gentry | $111.66 | 2000-10-07 | misc supplies for HQ Grand Opening |
| American Express | $106.78 | 2000-07-21 | Avis rent-a-car:chgo 6/12-6/13/00 |
| Lamar D. Gentry | $100.05 | 2000-10-26 | food for volunteers at HQ |
| Mounds Flowers By Henry | $100.00 | 2000-10-17 | plants for constituent |
| American Express | $93.50 | 2000-08-18 | Southwest A/L to Chgo |
| IKON Document Services | $90.00 | 2000-10-31 | check signing ceremony |
| IKON Document Services | $90.00 | 2000-12-28 | oversized check for City of Madison |
| Eckert Florist | $84.44 | 2000-12-28 | plant for Kuehn |
| St Clair County Democratic Committee | $80.00 | 2000-10-19 | 2 tickets |
| Union Planters Bank | $75.00 | 2000-09-16 | Campaign HQ-Occupancy Permit |
| Mounds Flowers By Henry | $60.00 | 2000-09-07 | get well soon-Leland Smith |
| Ameritech | $56.21 | 2000-08-02 | telephone at headquarters |
| Lamar D. Gentry | $53.41 | 2000-10-19 | supplies for headquarters |
| Mounds Flowers By Henry | $50.00 | 2000-10-31 | Plant for constituent |
| Mounds Flowers By Henry | $50.00 | 2000-07-28 | floral-Rev Hubbard |
| James F. Clayborne, Jr. | $50.00 | 2000-10-26 | supplies for HQ |
| American Express | $42.00 | 2000-08-18 | Parking in StL- |
| Ameritech | $37.01 | 2000-10-19 | telephone bill for headquarters |
| American Express | $37.00 | 2000-08-18 | Meal-Maggiano's in Chgo 7/19/00 |
| American Express | $34.00 | 2000-12-13 | Sheraton Hotel 11/9 |
| United States Postmaster | $33.00 | 2000-11-21 | 5 books of stamps |
| United States Postmaster | $33.00 | 2000-09-27 | 100 stamps for HQ |
| American Express | $28.00 | 2000-12-13 | Parking at Jet Park in St Louis 11/11 |
| American Express | $28.00 | 2000-11-15 | Parking at Jet Park St Louis |
| American Express | $25.00 | 2000-11-15 | book at Borders |