Semiannual

Filed Doc ID: 274157 | Committee: Friends of Clayborne

Document Information

Filed Date2004-07-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages32

Receipts (217 | $166,189.93)

DonorAmountDateDescription
Casino Queen $5,000.00 2004-06-10
Illinois State Medical Society PAC $5,000.00 2004-06-30
Timothy J Rand $5,000.00 2004-06-30
Sangamon Care Center LLC $5,000.00 2004-02-13
Cable Television and Communications Association of Illinois PAC $5,000.00 2004-02-23
Capitol Care Center LLC $5,000.00 2004-02-13
Robert Hartman $4,000.00 2004-02-23
River Valley Supportive Living $2,500.00 2004-02-13
Sheridan Springs LLC $2,500.00 2004-02-13
Festus manor LLC $2,500.00 2004-02-13
MTS Consulting LLC $2,500.00 2004-02-13
Terrace of Zion $2,500.00 2004-02-13
Hillside Care Center $2,500.00 2004-02-13
Wood Glen Pavilion LLC $2,500.00 2004-02-13
Morton Terrace Care Center LLC $2,500.00 2004-02-13
Platinum Health Care LLC $2,500.00 2004-02-13
Morton Villa Care Center $2,500.00 2004-02-13
The Gardens of LaGrange $2,500.00 2004-02-13
Credit Union Political Action Council $2,000.00 2004-05-04
AT&TPolitical Action Committee-Illinois $2,000.00 2004-05-04
RPAC Realtors $2,000.00 2004-04-21
Southern Wine & Spirits of Illinois $1,500.00 2004-06-14
SBC Illinois $1,500.00 2004-06-14
Metro East Industries Inc. $1,500.00 2004-06-07
Southwest Area Council AFTCOPE $1,200.00 2004-06-07
BP Corporation North America Inc. PAC $1,125.00 2004-06-07
Ameren CIPS PAC $1,000.00 2004-06-07
G. II of Illinois Inc $1,000.00 2004-06-14
Sprint United Management Company $1,000.00 2004-06-14
Associated Beer Distributtors of Illinois PAC $1,000.00 2004-06-07
Fox Development Corporation $1,000.00 2004-04-12
Cargill Inc. $1,000.00 2004-06-07
Fairmount Park Inc. $1,000.00 2004-05-28
Becker Paulson Hoerner & Thompson PC $1,000.00 2004-05-04
Callis Papa Jackstadt Szewczyk Rongey & Danzinger PC $1,000.00 2004-05-17
Gregory L. Shevlin $1,000.00 2004-05-17
SSM Health Care $1,000.00 2004-06-14
Johnson & Johnson $1,000.00 2004-01-28
Koman Properties Inc $1,000.00 2004-05-17
Cahokia Marine Service $1,000.00 2004-06-10
Midwest Generation EME LLC $1,000.00 2004-04-12
Illinois Governmental Consulting LLC $1,000.00 2004-04-21
Illinois Federation of Teachers $1,000.00 2004-06-07
Southern Wine & Spirits of Illinois $1,000.00 2004-04-12
MERC Trust 22-281 $1,000.00 2004-06-14
Cueto & Williams LTD $1,000.00 2004-06-14
ONYX Environmental Services LLC $1,000.00 2004-06-14
Hinshaw & Culbertson $1,000.00 2004-06-14
Columbia Capital Management LLC $1,000.00 2004-04-12
Buford Dickson Harper & Sparrow Inc $1,000.00 2004-06-14

Expenditures (112 | $57,910.91)

PayeeAmountDatePurpose
Far Oaks Golf Club $11,342.00 2004-06-25 Golf tournament expenses June 11th
Directions Unlimited Inc $8,766.22 2004-06-30 golf tournament expenses June 11th
Savvis Center $3,850.00 2004-01-07 Paid on Amex-Fundraiser-Illini/Mizzou tickets
St Louis Cardinals Baseball $3,560.00 2004-03-13 40 tickets for May 2nd fundraiser-
V. Kenneth Johnson $2,500.00 2004-01-05 Treasurer's services for July 12 2003-January 5 2004
Sports Service Corp. DBA Soldier Field Club Level $1,550.38 2004-01-07 Food expenses for 11/16 fundraiser-Rams vs Bears
Savvis Center $1,522.00 2004-02-16 Fundraiser-Illini v Missouri basketball 12/23 paid on Amex
Illinois Senate Democratic Fund $1,500.00 2004-04-26 donation
Lamar D. Gentry $1,500.00 2004-06-30 Golf tournament organizer-professional services
Ronald L. Schaefer $1,025.34 2004-06-12 Meat for golf tournament June 11th
National Hole In One Association $970.00 2004-06-02 hole in one insurance for June 11th tournament
St Louis Cardinals Baseball $921.90 2004-05-03 pd on amex-fundraiser/skybox/food/beverage
Granite City Senior High School $868.94 2004-05-27 donation for football team duffel bags (50)
Jim Wright & Sons Bus Company $800.00 2004-04-09 donation for bus-Game Face B'Ball Team
Sherri Ebrecht $650.00 2004-03-10 professional contract services
Avis Rent A Car $522.35 2004-02-16 Personal-reimbursed by Senator Clayborne-Paid on amex
Signs N Such $502.20 2004-06-18 31 Hole Sponsor Signs ($14.95 ea) plus frames @ $1.25
Touchette Regional Hospital $500.00 2004-05-01 4-some on June 25th golf tournament
Belleville West Football Booster Parents $500.00 2004-06-03 golf tournament 4-some June 17th
Hilton Hotel & Towers $448.11 2004-02-16 Lodging for Pension Hearings; Mtg with People's Gas
University of Illinois-Office of Governmental Relations $424.00 2004-01-07 Fundraiser-Illini/Mizzou Basketball Game 12/23/03
Macedonia Baptist Church $400.00 2004-03-05 full page ad
American Airlines Inc $400.00 2004-03-05 Paid on Amex-Airline expense-AFL-CIO Convention
Snow Printing $391.25 2004-05-21 printing of 375 invitations
Sherri Ebrecht $370.00 2004-05-03 reimbursement for stamps for golf tournament
Directions Unlimited Inc $367.04 2004-06-12 golf gifts for June 11th golf tournament
Internal Revenue Service $357.00 2004-04-10 Tax Year 2003 income tax
Samuel Crowder $356.78 2004-06-30 Photographer fees at golf tournament June 11th
American Airlines Inc $322.20 2004-04-02 Pd on Amex-airfare-Pension Investment Committee Mtg
Eckert Florist $305.25 2004-03-05 plants for: Hendrichs; Walsh; Gardner; Mason; Poole
Paper Direct $300.83 2004-03-22 Pd on Amex-upgrades for AFL-CIO convention
Wesley Bethel United Methodist Church $300.00 2004-03-05 Scholarship golf tournament-4 Some on 5/21/04
Hilton Hotel & Towers $297.59 2004-04-03 Pd on Amex-Lodging for fundraiser
Eckert Florist $292.19 2004-06-09 plants for: Green; Nelson; Sauget; Willis; Stevens
Avis Rent A Car $287.42 2004-05-13 Pd on amex-Trip to KC-Met with Sprint-4/2/04
Travel One $272.00 2004-02-24 Airfare to Chgo for meeting
Travel One $268.20 2004-04-02 Chgo trip on March 24th for meeting
American Airlines Inc $262.19 2004-05-04 pd on amex-airfare to chgo for meetings
Fairmont Hotels $260.77 2004-05-03 pd on amex-lodging for Cable TV Assoc Convention
Citizens for Sprague $250.00 2004-01-31 2 tickets for Jan 29th fundraiser
Committee To Elect Bob Haida $250.00 2004-04-02 2 tickets for April 28th fundraiser
Zerjav & Company pc Tax & Financial Advisors $250.00 2004-04-10 professional tax service
Committee to Elect Mark Kern $250.00 2004-02-16 2 tickets
American Airlines Inc $248.20 2004-03-23 Pd on Amex-airfare-fundraiser in Chgo
Hilton Hotel & Towers $243.00 2004-01-07 Reimbursed by Senator on personal ck# 165-Paid on Amex
Westin Hotels $223.13 2004-03-10 Pd on Amex- Lodging; AFL-CIO Convention
American Airlines Inc $202.50 2004-02-16 trip to Chgo 1/6/04- Pension Investment Hearing-paid on Amex
American Airlines Inc $202.00 2004-01-07 Paid on Amex-Pension Investment Committee Hearing in Chgo
American Airlines Inc $202.00 2004-01-07 Paid on Amex-Airfare to Pension Investment Hearing in Chgo 12/4/03
Prairie PAC $200.00 2004-03-01 donation for Dick Durbin on March 19th