Semiannual

Filed Doc ID: 263854 | Committee: Friends of Clayborne

Document Information

Filed Date2004-01-07
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages21

Receipts (98 | $61,318.09)

DonorAmountDateDescription
Altria Corporate Services Inc $2,500.00 2003-11-28
SBC Illinois $2,500.00 2003-09-08
Illinois Housing Institute $2,100.00 2003-11-16 tickets to Rams-Bears game
Bruce Simon Consulting $2,000.00 2003-11-28
James F. Clayborne, Jr. $1,577.59 2003-10-20 Reimburse Amex Oct Bill
Community BancPac $1,500.00 2003-12-20
Illinois Housing Institute $1,467.15 2003-11-16 reception a yatch club before Rams-Bears game
Ronan Potts L.L.C. $1,373.50 2003-11-16 Reception at Rams/Bears Game
Illinois' Birth to Five Political Action Committee $1,000.00 2003-12-05
Illinois Hosptial Association PAC $1,000.00 2003-11-28
Verizon Communications $1,000.00 2003-08-22
TRISTAR DEVELOPMENT CO LLC $1,000.00 2003-07-28
Bernardin Lochmueller & Associates Inc. $1,000.00 2003-12-30
RPAC Realtors $1,000.00 2003-12-05
Southern Wine & Spirits of Illinois $1,000.00 2003-12-05
Professional Independent Insurance Agents PAC $1,000.00 2003-12-30
Wellpoint Health Networks $1,000.00 2003-08-22
People's Energy PAC $1,000.00 2003-12-05
People's Energy PAC $1,000.00 2003-10-16
Check Into Cash of Illinois LLC $1,000.00 2003-11-28
A.T.&T. PAC-Illinois $1,000.00 2003-12-03
Alton Gaming Company $1,000.00 2003-12-05
Alton Gaming Company $1,000.00 2003-09-08
NICOR GAS PAC $1,000.00 2003-12-05
Credit Union Political Action Council $1,000.00 2003-12-05
Credit Union Political Action Council $1,000.00 2003-12-05
Exelon PAC $1,000.00 2003-11-28
Good Government Council $1,000.00 2003-12-20
Wine and Spirit Distributors of Illinois PAC $1,000.00 2003-08-19
I.M.S.C.A.P.A.C. $1,000.00 2003-11-28
Illinois BankPac State Fund $1,000.00 2003-12-05
Ameren CIPS PAC $1,000.00 2003-12-05
Illinois Life Insurance Council PAC $750.00 2003-10-16
Cingular Wireless LLC Employee PAC $750.00 2003-09-29
Union Planters Committee On Government Affairs $600.00 2003-07-28
BP Corporation North America Inc. PAC $600.00 2003-07-28
SSM Health Care $600.00 2003-07-28
Cairo Marriott Hotel $514.71 2003-09-23 Credit on Amex bill
All-Circo Inc. $500.00 2003-09-10
Alta Colleges Inc. $500.00 2003-08-22
ConocoPhillips $500.00 2003-12-05
Stuart L. Marcus, PH.D. $500.00 2003-08-05
Midwest Generation EME LLC $500.00 2003-08-22
Waste Management Service Center $500.00 2003-10-16
A.T.&T. PAC-Illinois $500.00 2003-07-21
ALLSTATE INSURANCE COMPANY PAC $500.00 2003-12-20
Anheuser Busch Companies Inc $500.00 2003-11-17
Associated Beer Distributtors of Illinois PAC $500.00 2003-12-20
Bank One Corporation PAC $500.00 2003-12-05
Caterpillar Employees PAC $500.00 2003-12-05

Expenditures (84 | $26,526.21)

PayeeAmountDatePurpose
Golf Discount $1,987.13 2003-07-25 6/10/03 Golf Gifts for golf tournament fundraiser-Paid on Amex
James F. Clayborne, Jr. $1,513.00 2003-09-10 Trip to Egypt and Jordan-Delegate to AYPL
World Fashion Trading $1,443.19 2003-09-24 Reimbursed by Senator on check #120-See Other Receipts
Cynthia Moore $1,200.00 2003-07-12 Donation for Blazers Basketball Team Trip
Directions Unlimited Inc $1,017.68 2003-10-15 600 plastic bags for Seniorama
American Council of Young Political Leaders $1,000.00 2003-11-26 lifetime membership fee
Game Face Blazers $1,000.00 2003-07-13 Sponsorship of Blazer's Basketball Tournament-June 2003
Belleville West Football Booster Parents $1,000.00 2003-09-10 donation
V. Kenneth Johnson $800.00 2003-07-12 Treasurer's Service from 5/17/03-7/11/03
Signs N Such $655.60 2003-08-22 golf cart signs
Cairo Marriott Hotel $655.04 2003-09-18 lodging in Egypt for ACYPL
Avis Rent A Car $645.09 2003-08-23 Paid on Amex-Reimbursed by Senator Clayborne ck# 160 but $400 credit by Avis
Avis Rent A Car $581.37 2003-07-25 Paid on Amex-Met with Glasco/Smith Kline-June 26-
United Airlines $572.00 2003-09-27 Airfare-ACYPL
Johnson & Johnson Production $500.00 2003-12-05 donation-Boxer Arthur Johnson
East St Louis Democrat City Central Committee $500.00 2003-12-17 donation for fruit baskets
Mount Zion Missionary Baptist Church $500.00 2003-07-08 donation-youth choir trip to Kentucky
Intercontinental Hotel $468.66 2003-08-23 Paid on Amex-Meeting with Com Ed & SBC 7/17/03
St Clair County CASA $400.00 2003-10-18 8 tickets for Oct 18th
Citizens to Elect Frank Bender $400.00 2003-10-18 donation
Sherri Ebrecht $400.00 2003-09-10 professional secretarial services
Terry Farmer Photography $385.00 2003-07-14 Senate Photo
John Charles $370.00 2003-07-18 Reimbursement for stamps
NAACP-East St Louis Branch $350.00 2003-09-27 table of 10 tickets Oct 12th
Hilton Hotels $348.00 2003-07-14 Paid on Amex-Lodging for Senate-June 1st
Gary's Restaurant $285.00 2003-10-15 paid on Amex-Donation to Demetrious Johnson Foundation Concert
BarnesCare $276.00 2003-10-15 paid on amex-shots for ACYPL trip abroad
Jet St Louis Airport Parking $272.00 2003-09-28 airport parking-ACYPL
St Clair County Democratic Committee $250.00 2003-08-19 2 steak fry tickets
East St Louis Democrat City Central Committee $250.00 2003-11-01 donation
Mount Zion Missionary Baptist Church $250.00 2003-12-22 donation-Christmas baskets/food
Althoff Catholic High School $250.00 2003-09-06 hole sponsor 9/17/03
Royal Publishing Company $245.00 2003-07-18 1/8 page ad O'Fallon School Sports
American Airlines Inc $228.00 2003-10-15 Paid by Amex-trip to ACYPL on 9/11 StL to Dulles
Eckert Florist $216.82 2003-10-15 arrangements for Roy Kenney family; Buddy Davis & Derrick Lewis
Erb Turf Equipment $215.15 2003-10-18 donation for chainsaw for cemetary cleanup
Hilton Hotels $210.54 2003-07-25 Paid on Amex-Met with Glasco/Smith Kline-June 26th
Catholic Urban Programs Emergency Shelter $200.00 2003-12-05 donation
Calvery Missionary Baptist Church $200.00 2003-08-30 donation for Church beautification
American Airlines Inc $200.00 2003-10-27 Airfare to Chicago fundraiser
Hilton Hotel & Towers $199.76 2003-09-30 Lodging-Meeting with Com Ed & SBC
Palmer House Hilton $193.37 2003-10-16 Lodging-Senator Emil Jones' fundraiser
American Airlines Inc $174.00 2003-08-23 Paid on Amex-Chgo Meeting with SBC and Amastad Event 8/14
American Airlines Inc $172.00 2003-10-06 Air fare to Chgo fundraiser
American Airlines Inc $167.00 2003-10-15 paid on amex-Energy and Environment Meeting in Chgo departed 8/28
American Airlines Inc $167.00 2003-09-10 Airfare-Met with SBC & Com Ed
Seniorama c/o Union Planters Bank $165.00 2003-09-06 additional booth
Hilton Hotel & Towers $162.37 2003-10-15 paid on amex-lodging for Nicor Gas meeting- arrived 8/15
St Clair County Democratic Committee $150.00 2003-09-26 full page ad
Hilton Hotel & Towers $149.37 2003-10-15 paid on amex-lodging for Energy & Environment Hearing 8/29