Semiannual

Filed Doc ID: 263115 | Committee: Friends of Clayborne

Document Information

Filed Date2003-10-15
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages26
AmendedYes

Receipts (166 | $93,071.10)

DonorAmountDateDescription
James F. Clayborne, Jr. $3,912.00 2003-06-23
Capital Blueprint Company $2,500.00 2003-06-16
River Valley Supportive Living $2,500.00 2003-06-16
Sangamon Care Center LLC $2,500.00 2003-06-16
AT&TPolitical Action Committee-Illinois $2,500.00 2003-05-09
Exelon PAC $2,500.00 2003-05-09
Wood Glen Pavilion LLC $2,500.00 2003-06-16
Metro East Industries Inc. $1,500.00 2003-06-04
James F. Clayborne, Jr. $1,366.74 2003-02-07 reimburses amex charges for Avis and Univ of Miami
C.A.R.P.A.C-Southern Illinois Carpenters $1,250.00 2003-06-04
Southwest Area Council AFTCOPE $1,200.00 2003-06-04
G. II of Illinois Inc $1,100.00 2003-06-14
Illinois Federation of Teachers $1,000.00 2003-06-04
Illinois Athletic Trainers Association Inc. $1,000.00 2003-05-16
Illinois State Medical Society PAC $1,000.00 2003-06-23
I.P.A.C.E. $1,000.00 2003-06-10
Sauget Properties Inc. $1,000.00 2003-06-04
Central Illinois Light Company $1,000.00 2003-01-10
Illinois Trial Lawyers Association PAC $1,000.00 2003-05-09
Sprint United Management Company $1,000.00 2003-05-09
Awin Management Inc $1,000.00 2003-05-09
DYN-PAC Illinois $1,000.00 2003-06-10
Southern Wine & Spirits of Illinois $1,000.00 2003-06-23
Mayer Brown Rowe & Maw $1,000.00 2003-06-23
Fairmount Park Inc. $1,000.00 2003-06-10
Exelon PAC $1,000.00 2003-06-14
Filson/Gordon Associates $1,000.00 2003-05-02
Casino Queen $1,000.00 2003-06-04
Illinois BankPac State Fund $1,000.00 2003-06-14
Wellpoint Health Networks $1,000.00 2003-03-10
Illinois Power Employees' Political Involvement Committee $1,000.00 2003-01-25
Mid-American Energy Holdings Company $1,000.00 2003-05-09
William B Shaw $1,000.00 2003-05-09
NICOR GAS PAC $1,000.00 2003-05-09
Eric Weidmann $1,000.00 2003-06-04
Hinshaw & Culbertson $1,000.00 2003-06-14
Caterpillar Employees PAC $1,000.00 2003-04-21
Midwest Generation EME LLC $1,000.00 2003-06-04
Professional Independent Insurance Agents PAC $750.00 2003-01-25
ONYX Environmental Services LLC $725.00 2003-06-14
Credit Union Political Action Council $700.00 2003-06-04
Ameren CIPS PAC $700.00 2003-06-10
James F. Clayborne, Jr. $662.00 2003-05-16
Carr Korein Tillery Kunin Montroy Cates Katz & Glass $600.00 2003-06-14
Steven Lanter $600.00 2003-06-04
Korte Construction Company $600.00 2003-06-14
Koman Properties Inc $600.00 2003-06-06
Becker Paulson Hoerner & Thompson PC $600.00 2003-06-04
St Louis Gateway Classic Sports Foundation Inc. $600.00 2003-06-06
St Mary's Hospital Health Foundation $600.00 2003-06-04

Expenditures (72 | $55,320.59)

PayeeAmountDatePurpose
James F. Clayborne, Jr. $8,829.92 2003-06-09 Automobile Reimbursement 07/2002-05/2003
Directions Unlimited Inc $7,954.81 2003-06-20 golf supplies for golf tournament
Far Oaks Golf Club $6,100.00 2003-06-18 Golf tournament expenses
Phil Stefani's 437 Rush $3,892.50 2003-05-06 Fundraiser expenses
Apple Vacations $2,342.98 2003-03-19 Pd on Amex-JFC reimbursed on ck# 2603
V. Kenneth Johnson $1,700.00 2003-05-16 Treasurer's service: Jan 10-May 16th (17 weeks)
St Louis Gateway Classic Sports Foundation Inc. $1,200.00 2003-04-04 foursome at golf tournament
V. Kenneth Johnson $1,200.00 2003-01-10 Treasurer's Service for 10/13/02-01/10/03
Hilton Hotel & Towers $1,137.48 2003-03-19 Pd on Amex-New Orleans-Lodging-JFC reimb $1137.48
Lamar D. Gentry $1,000.00 2003-06-03 Professional services for golf tournament
Belleville Bowling & Sports Shop $1,000.00 2003-05-09 donation for uniforms
East St Louis Democrat City Central Committee $1,000.00 2003-03-28 donation
Renaissance London Chancery Court Hotel $983.14 2003-03-10 Pd on Amex-Society of Black Attorneys of London-Speaker
University of Miami Ticket Office $960.00 2003-01-17 Fiesta Bowl Tickets on Amex-Reimbursed by Senator Clayborne
Financial Agent FTD Processing $832.00 2003-06-25 Tax Year 2002 return
National Hole In One Association $831.00 2003-06-03 Hole In One Insurance-golf tournament
Illinois Health & Sports Foundation-Prairie States Games $750.00 2003-06-09 Donation
Lamar D. Gentry $750.00 2003-06-18 Professional services for golf tournament
Lamar D. Gentry $750.00 2003-06-11 Professional services
Schneider's Quality Meat $743.79 2003-06-12 Meat purchase for golf tournament
Savvis Center $720.00 2003-01-17 Fundraiser 12/21/02 Expenses-Paid on Amex
Hilton Hotel & Towers $680.64 2003-03-19 Pd on amex-Springfield-Inauguration Lodging
Kappa Alpha Psi Fraternity-ESl Alumni Chapter $600.00 2003-03-06 Full page Ad
Frye Williamson Press Inc $593.60 2003-05-16 printed invitations for golf tournament
American Airlines Inc $484.08 2003-03-19 Pd on amex-airfare to London for Society of Black Lawyers confernce-Speaker
Hilton Hotel & Towers $377.70 2003-03-21 Pd on Amex-Springfield-Senate Session-JFC reimb $180
Avis Rent A Car $362.43 2003-04-08 Paid on Amex-JFC reimbursed on ck # 2603
Hilton Hotel & Towers $360.64 2003-03-19 Pd on amex-Springfield-Lodging
Charlie Powell $354.24 2003-06-11 Reimbursed for food purchase-golf tournament
Hilton Hotel & Towers $352.00 2003-03-19 Pd on Amex-Sprinfield-JFC reimbursed
Hilton Hotel & Towers $352.00 2003-03-19 Pd on Amex-Springfield-Lodging-Inauguaration
Zerjav & Company pc Tax & Financial Advisors $320.00 2003-06-25 Professional Tax Service
Avis Rent A Car $302.21 2003-01-17 Car Rental in Phoenix-Paid on Amex-Reimbursed by Senator
Committee To Elect Bob Haida $300.00 2003-02-03 2 tickets for 2/5 fundraiser
Collinsville Ice and Fuel $277.54 2003-06-11 Ice and trailor
American Stroke Association $262.00 2003-04-18 donation
Tee Masters Golf Club $250.00 2003-05-16 2 entries in golf tournament
Committee to Elect John Baricevic County Board Chairman $250.00 2003-04-25 2 tickets for May 1st fundraiser
St Mary's Hospital Health Foundation $250.00 2003-06-20 golf cart sponsor
Nieghborhoods for Good Government Party $250.00 2003-01-17 2 tickets
Communications Workers of America Local 6350 $240.00 2003-04-04 foursome for golf tournament
Eckert Florist $237.55 2003-04-11 Sympathies: Frank Boyne; Roy McIntosh; Lois Calvert
American Airlines Inc $218.50 2003-04-09 Pd on Amex-trip to Glaxo Smith Kline
Joe W Roberts Youth Association $200.00 2003-04-18 donation
Seniorama c/o Union Planters Bank $180.00 2003-06-25 Donation
Century Printing $175.00 2003-05-01 stationery
Casino Queen $162.66 2003-06-27 Breakfast meeting for 14 attendees
Eckert Florist $148.09 2003-02-28 Plant: Dr. Charles Quigless; Hon. Laniya Cason
Hilton Hotel & Towers $144.00 2003-05-01 Pd on Amex-Springfield-Senate Session-JFC reimb $60
Hilton Hotel & Towers $130.90 2003-03-05 Springfield-Senate Session-JFC reimbursed $60.00