Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 288175 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2005-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 23 |
Receipts (87 | $66,694.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Walgreens | $500.00 | 2004-10-27 | |
| Humana Inc. | $500.00 | 2004-09-20 | |
| Illinois Federation of Teachers | $500.00 | 2004-07-26 | |
| Monsanto Company | $500.00 | 2004-10-02 | |
| United States Treasury | $484.13 | 2004-10-02 | Refund of overpayment |
| Fairfield Inn | $456.15 | 2004-07-01 | Credit on American Express dated 6/22/04 and reported July 2004 |
| Union Planters Bank | $442.94 | 2004-11-26 | interest |
| Health Care Leadership Committee Federal Account | $400.00 | 2004-07-12 | |
| Union Planters Bank | $397.29 | 2004-10-27 | interest earned |
| Union Planters Bank | $391.00 | 2004-09-27 | interest |
| Diageo North America Inc | $350.00 | 2004-10-27 | |
| James F. Clayborne, Jr. | $340.00 | 2004-12-31 | reimbursement of personal amex expenses |
| American Airlines Inc | $324.20 | 2004-11-19 | received on Amex-credit for voided ticket |
| Union Planters Bank | $319.87 | 2004-08-26 | interest |
| Union Planters Bank | $299.03 | 2004-07-01 | Interest earned June 28th but reported July 2004 |
| Union Planters Bank | $276.69 | 2004-07-27 | interest |
| James F. Clayborne, Jr. | $252.20 | 2004-12-31 | reimbursement of personal expenses |
| James F. Clayborne, Jr. | $252.00 | 2004-12-31 | reimbursement of personal expenses |
| Hendren Taylor Consulting LLC | $250.00 | 2004-10-15 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $250.00 | 2004-12-22 | |
| Illinois Independent Telephone Association | $250.00 | 2004-10-15 | |
| Sears Roebuck and Co | $250.00 | 2004-10-02 | |
| Environmental Systems Products | $250.00 | 2004-11-12 | |
| Building Owners and Managers Assoc. | $250.00 | 2004-10-18 | |
| Illinois Architects PAC | $250.00 | 2004-10-11 | |
| Illinois Cemetery PAC Fund | $250.00 | 2004-09-30 | |
| Monsanto Company | $250.00 | 2004-10-27 | |
| Illinois Soft Drink PAC | $250.00 | 2004-12-06 | |
| Illinois CPAs for Political Action | $250.00 | 2004-12-13 | |
| United Mine Workers of America | $200.00 | 2004-10-02 | |
| Community First Bank | $48.35 | 2004-08-01 | interest |
| Community First Bank | $46.98 | 2004-10-31 | interest |
| Community First Bank | $45.51 | 2004-11-30 | interest |
| Community First Bank | $45.42 | 2004-10-05 | Interest applied Sept 30th- received 10/05 |
| Community First Bank | $45.38 | 2004-08-31 | interest |
| Community First Bank | $45.29 | 2004-07-01 | Interest earned June 30 but reported in July |
| United States Treasury | $2.37 | 2004-09-16 | Refund of tax overpayment- FY 2003 |
Expenditures (135 | $62,690.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines Inc | $176.20 | 2004-08-25 | airfare to meet China delegation on 9/6-paid on amex |
| Harry Caray's Restaurant | $175.00 | 2004-11-19 | paid on amex-food Senate Environment Hearing Chgo |
| Hilton Hotels | $174.00 | 2004-12-22 | paid on amex-springfield location-reimbursed by Senator Clayborne |
| Palmer House Hilton | $171.20 | 2004-12-22 | paid on amex-lodging during SBC meeting |
| Hilton Hotels | $166.00 | 2004-12-22 | paid on amex-Springfield location-reimbursed by Senator Clayborne |
| Jet St Louis Airport Parking | $165.00 | 2004-11-19 | parking in St Louis during China trip-9/17/04 |
| Compu-Type Computer Services | $162.50 | 2004-10-22 | installation of software on new PC |
| Palmer House Hilton | $162.24 | 2004-11-19 | Lodging during layover/China trip |
| Fischer's Restaurant | $155.00 | 2004-11-19 | paid on amex-food |
| Fairfield Inn | $149.37 | 2004-07-01 | Lodging-Jordan delegation-Paid on Amex |
| Eckert Florist | $149.14 | 2004-11-05 | plant for Avis Bauman and Johnnie German |
| American Airlines Inc | $144.01 | 2004-11-19 | paid on amex-air fare Senate Environment Hearings & U of Miami reception |
| 1-800 Book A Limo | $143.25 | 2004-08-24 | transportation to/from airport for Northern Trust meeting-paid on amex |
| 1-800 Book A Limo | $143.25 | 2004-11-19 | transportation-China trip |
| 1-800 Book A Limo | $143.25 | 2004-11-19 | paid on amex-transportation for Pension Investment Mtg |
| 1-800 Book A Limo | $143.25 | 2004-12-22 | paid on amex- transportation |
| 1-800 Book A Limo | $143.25 | 2004-11-19 | paid on amex- transportation |
| 1-800 Book A Limo | $143.25 | 2004-11-19 | paid on amex- transportation |
| 1-800 Book A Limo | $143.25 | 2004-09-03 | transportation to/from airport-paid on amex |
| Royal Publishing Company | $135.00 | 2004-09-03 | 1/8 page ad for Granite City HS Fall Sports |
| American Airlines Inc | $132.19 | 2004-11-19 | airfare for Senate Environment & Energy Cmmttee 9/22/04 in Chgo |
| American Airlines Inc | $132.19 | 2004-11-19 | air fare-Pension Investment Mtg 9/8/04 |
| United States Postmaster | $124.65 | 2004-07-10 | 3 rolls of stamps and express mail delivery |
| American Airlines Inc | $120.00 | 2004-11-19 | airfare for China trip |
| Belleville Fire Fighter's Welfare Fund | $120.00 | 2004-10-13 | 8 tickets for fundraiser Oct 8th |
| American Airlines Inc | $118.20 | 2004-12-22 | paid on amex- air fare for Pension Investment Meeting |
| 1-800 Book A Limo | $115.45 | 2004-08-27 | transportation to/from airport for Mold Task Force Meeting-Paid on Amex |
| 1-800 Book A Limo | $115.45 | 2004-11-19 | transportation in Chicago-China trip 9/10/04 |
| 1-800 Book A Limo | $115.45 | 2004-09-03 | transportation to/from airport-paid on Amex |
| 1-800 Book A Limo | $115.45 | 2004-11-19 | paid on amex-transportation for Pension Investment Mtg |
| 1-800 Book A Limo | $115.45 | 2004-11-19 | paid on amex-transportation for J-Car meeting |
| 1-800 Book A Limo | $115.45 | 2004-12-22 | paid on amex- transportation |
| 1-800 Book A Limo | $115.45 | 2004-11-19 | paid on amex-transportation |
| Dell Financial Services | $107.06 | 2004-12-29 | Dec & Jan computer lease |
| American Express | $100.26 | 2004-09-05 | misc charge-paid on amex |
| Granite City Democrat Precinct Committee | $100.00 | 2004-12-03 | donation Christmas for kids on 12/4/04 |
| American Airlines Inc | $100.00 | 2004-11-19 | paid on amex-chg ticket fee |
| American Airlines Inc | $98.20 | 2004-12-22 | paid on amex-air fare for Pension Investment Mtg |
| St Clair County Democratic Committee | $80.00 | 2004-09-24 | 2 tickets for 10/14/04 dinner |
| St Clair County Democratic Committee | $80.00 | 2004-10-13 | 2 tickets for Oct 14th annual dinner |
| 1-800 Book A Limo | $76.97 | 2004-07-01 | travel from airport for Jordan delegation trip-paid on amex |
| 1-800 Book A Limo | $76.97 | 2004-07-01 | transportation back to airport (6/25) for Jordan delegation trip-paid on amex |
| American Express | $75.00 | 2004-11-19 | paid on amex-membership renewal fee |
| Jet St Louis Airport Parking | $68.00 | 2004-07-01 | airport parking-Jordan delegation trip-paid on amex |
| Jet St Louis Airport Parking | $66.00 | 2004-11-19 | paid on amex- J-Car Meeting Parking |
| Eckert Florist | $63.68 | 2004-10-13 | plant for constituent |
| Eckert Florist | $63.68 | 2004-07-06 | sympathy floral: Marvel Reed |
| Belleville Fire Fighter's Welfare Fund | $60.00 | 2004-10-13 | 4 tickets for Oct 8th fundraiser |
| American Airlines Inc | $60.00 | 2004-08-30 | misc charge-paid on amex |
| American Airlines Inc | $60.00 | 2004-11-19 | paid on amex-J-Car Meeting |