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: 220646 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2002-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 18 |
Receipts (68 | $24,241.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |