Semiannual

Filed Doc ID: 220646 | Committee: Friends of Clayborne

Document Information

Filed Date2002-01-25
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages18

Receipts (68 | $24,241.87)

DonorAmountDateDescription
Machinists District #9 PAC $175.00 2001-08-07
Teamsters Local Union #50 $125.00 2001-07-25
Community First Bank $119.01 2001-09-03 interest
Community First Bank $111.16 2001-07-01 interest
Community First Bank $107.83 2001-07-31 interest
Carr Korein Tillery Kunin Montroy Cates Katz & Glass $100.00 2001-09-25
Teamsters Local Union #50 $100.00 2001-10-19
Maclair Asphalt Co. Inc. $100.00 2001-09-25
Community First Bank $82.46 2001-09-30 interest
Community First Bank $76.38 2001-10-31 interest
Community First Bank $70.44 2001-11-30 interest
Community First Bank $55.88 2001-12-31 interest
Maclair Asphalt Co. Inc. $50.00 2001-11-14
Maclair Asphalt Co. Inc. $50.00 2001-07-25
Maclair Asphalt Co. Inc. $50.00 2001-08-27
Maclair Asphalt Co. Inc. $50.00 2001-09-25
Maclair Asphalt Co. Inc. $50.00 2001-10-19
Maclair Asphalt Co. Inc. $50.00 2001-12-27

Expenditures (98 | $40,500.79)

PayeeAmountDatePurpose
Mount Zion Missionary Baptist Church $150.00 2001-09-30 full page ad
Eckert Florist $142.19 2001-11-27 plants for Hunsicker and Thomas
St Louis Gateway Classic Sports Foundation Inc. $130.00 2001-08-17 donation for 10 tickets
American Express $125.00 2001-12-26 TWA-Airfare to meet with Governor's staff regarding Brooklyn IL development
American Express $125.00 2001-11-13 TWA airfare for Illinois Human Resources Investment Council
Friends of Rick Stone $100.00 2001-08-25 ticket purchase for Boilermakers Hall 9/21/01
American Express $100.00 2001-12-26 TWA chg of reservation in Chicago
American Express $100.00 2001-11-13 Seminar for National Conference of State Legislators Denver Colorado
Maroons Ice Hockey $100.00 2001-08-31 1/2 page ad
Maroons Ice Hockey $100.00 2001-10-02 1/2 page ad
NAACP-East St Louis Branch $100.00 2001-09-14 full page ad
New Opportunities Inc $100.00 2001-08-31 Hole sponsor
New Opportunities Inc $100.00 2001-10-18 return of contribution
Friends of Rick Stone $100.00 2001-09-18 1 ticket
Eckert Florist $88.51 2001-08-17 plants for Beatty
American Express $85.69 2001-11-13 Avis Rent A Car for Revenue Meeting in Buffalo Grove
Eckert Florist $84.51 2001-10-11 plant of Thomas
Eckert Florist $84.51 2001-10-30 plant for Karban
American Express $80.00 2001-11-13 St Louis Jet Parking while at San Antonio conference
St Clair County Democratic Committee $80.00 2001-10-02 2 tickets
American Express $78.00 2001-11-14 Food in San Antonio Texas during conference
American Express $75.00 2001-11-13 Annual renewal membership with Amex
American Express $74.43 2001-12-26 Amex service charge
United States Postmaster $68.00 2001-11-27 2 rolls of stamps
American Express $64.00 2001-08-25 Jet Park St Louis 7/28-7/31/01 for Microsoft trip
American Express $59.69 2001-08-25 Johnny Mac's Sporting Goods-baseball uniform for team sponsorship
American Express $50.00 2001-11-13 TWA upgrade
American Express $50.00 2001-11-13 TWA upgrade charge
Eckert Florist $48.94 2001-09-24 plant for Beuckman
American Express $32.00 2001-08-25 Jet Park St Louis parking for trip to Senator Shaw's fundraiser
American Express $29.00 2001-12-26 Amex service charge
American Express $26.57 2001-12-26 Jan's Hallmark bought thank you cards 11/19/01
Internal Revenue Service $23.19 2001-08-25 balance due for tax year 2000
American Express $18.00 2001-11-13 St Louis Jet Parking for trip to Chicago 8/23
American Express $16.00 2001-11-13 St Louis Jet Parking 8/29
American Express $16.00 2001-11-13 St louis Jet Parking 9/26
American Express $16.00 2001-12-26 St Louis Jet Parking for Adventis trip 12/5
American Express $10.00 2001-12-26 Amex service charge
American Express $10.00 2001-12-26 Travel agency service charge for 10/21 departure
American Express $10.00 2001-12-26 Travel Agency service fee 11/28
Essie Moy $9.49 2001-10-02 Name tags for fundraiser (reimbursement)
American Express $8.00 2001-08-25 Travel Agency Fee
American Express $8.00 2001-11-13 travel agency fee
American Express $8.00 2001-08-25 Travel agency fee
American Express $8.00 2001-11-13 travel agency fee
American Express $8.00 2001-08-25 Travel agency fee
American Express $8.00 2001-11-13 travel agency fee
American Express $8.00 2001-08-25 travel agency fee