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 |
|---|
Expenditures (135 | $62,690.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines Inc | $60.00 | 2004-11-19 | paid on amex-air fare for Latino Caucus retreat 10/11/04 |
| Eckert Florist | $58.63 | 2004-08-27 | arrangement for Bob Schneider |
| Dell Financial Services | $53.53 | 2004-12-10 | Dec computer lease |
| Eckert Florist | $53.26 | 2004-12-02 | plant for Garrett |
| Jet St Louis Airport Parking | $33.00 | 2004-08-23 | parking from Northern Trust trip-Paid on amex |
| Jet St Louis Airport Parking | $33.00 | 2004-11-19 | paid on amex-parking at St Louis airport |
| Jet St Louis Airport Parking | $32.50 | 2004-12-22 | paid on amex-parking at st louis 11/3-11/4/04 |
| American Airlines Inc | $30.00 | 2004-07-01 | misc charge for Jordan delegation trip-paid on Amex |
| Granite City Democrat Precinct Committee | $30.00 | 2004-10-22 | 5 tickets for Oct 2nd barbeque |
| Granite City Democrat Precinct Committee | $30.00 | 2004-10-13 | donation 5 tickets for Oct 2nd barbeque |
| American Express | $29.00 | 2004-08-19 | misc charge-late fee-paid on amex |
| American Express | $29.00 | 2004-12-22 | paid on amex-late fee |
| American Airlines Inc | $25.00 | 2004-07-01 | misc expense- paid on amex |
| Travel One | $20.00 | 2004-12-22 | paid on amex-service fee |
| Travel One | $20.00 | 2004-12-22 | paid on amex-service fee |
| Travel One | $20.00 | 2004-12-22 | paid on amex-service fee |
| Travel One | $20.00 | 2004-07-01 | Travel Agency Fee from June-Reported July 2004 |
| Travel One | $20.00 | 2004-07-14 | Travel agency fee- pd on Amex |
| Travel One | $20.00 | 2004-08-05 | misc travel agency expense-paid on amex |
| Travel One | $20.00 | 2004-08-25 | misc travel agency expense-paid on amex |
| Travel One | $20.00 | 2004-08-27 | misc travel agency charge-paid on amex |
| Travel One | $20.00 | 2004-11-19 | paid on amex- service fee |
| Travel One | $20.00 | 2004-11-19 | paid on amex- service fee |
| Travel One | $20.00 | 2004-11-19 | paid on amex-service fee |
| Travel One | $20.00 | 2004-11-19 | paid on amex- service fee |
| Travel One | $20.00 | 2004-11-19 | paid on amex-service fee |
| Travel One | $20.00 | 2004-11-19 | service fee on 9/23/04 |
| Travel One | $20.00 | 2004-11-19 | Service fee on 9/22 |
| Travel One | $20.00 | 2004-11-19 | Service fee |
| Travel One | $20.00 | 2004-12-22 | paid on amex- service fee |
| Jet St Louis Airport Parking | $16.50 | 2004-11-19 | paid on amex-parking in st louis for J-Car meeting |
| Jet St Louis Airport Parking | $16.50 | 2004-08-31 | parking for Mold Task Force Meeting-paid on amex |
| Jet St Louis Airport Parking | $16.50 | 2004-08-03 | parking for chgo fundraiser-pd on amex |
| Jet St Louis Airport Parking | $16.50 | 2004-11-19 | paid on amex-parking in St Louis during Pension Invest Mtg 9/28/04 |
| American Express | $12.00 | 2004-07-01 | Misc fee for duplicate stmt request-reported July 2004 |