Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 306457 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2005-09-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 34 |
| Amended | Yes |
Receipts (184 | $115,937.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hosptial Association PAC | $5,000.00 | 2005-04-29 | |
| Timothy J Rand | $5,000.00 | 2005-06-09 | |
| Governmental Consulting Solutions Inc | $3,299.25 | 2005-04-25 | food & beverage at April 1st fundraiser |
| Mayer Brown Rowe & Maw | $2,500.00 | 2005-04-18 | |
| Casino Queen | $2,500.00 | 2005-05-27 | |
| Mobil Management Company Inc. | $2,500.00 | 2005-04-29 | |
| SBC Illinois Employee PAC | $2,500.00 | 2005-06-09 | |
| Exelon PAC | $1,500.00 | 2005-03-31 | |
| Community BancPac | $1,500.00 | 2005-01-28 | |
| SBC Illinois Employee PAC | $1,500.00 | 2005-06-28 | |
| West Monroe Street Good Government Committee of Chapman & Cutler | $1,250.00 | 2005-06-08 | |
| Southwest Area Council AFTCOPE | $1,200.00 | 2005-06-02 | |
| NICOR GAS PAC | $1,000.00 | 2005-04-18 | |
| Southern Wine & Spirits of Illinois | $1,000.00 | 2005-06-21 | |
| NICOR GAS PAC | $1,000.00 | 2005-06-28 | |
| Scott Mansfield | $1,000.00 | 2005-01-21 | |
| G. II of Illinois Inc | $1,000.00 | 2005-06-14 | |
| Ameren CIPS PAC | $1,000.00 | 2005-05-27 | |
| Sprint United Management Company | $1,000.00 | 2005-06-14 | |
| Unique Entertainment Consultants Inc. | $1,000.00 | 2005-06-14 | |
| Caterpillar Employees PAC | $1,000.00 | 2005-06-21 | |
| Illinois Insurance Political Committee | $1,000.00 | 2005-03-07 | |
| MERC Trust 22-281 | $1,000.00 | 2005-06-14 | |
| Arlington Park Racecourse LLC | $1,000.00 | 2005-03-31 | |
| Robert Gilpin | $1,000.00 | 2005-04-29 | |
| Southern Wine & Spirits of Illinois | $1,000.00 | 2005-04-29 | |
| Cargill Inc. | $1,000.00 | 2005-06-09 | |
| Hinshaw & Culbertson | $1,000.00 | 2005-05-27 | |
| Hospice of Missouri Inc | $1,000.00 | 2005-06-14 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2005-06-02 | |
| Koman Properties Inc | $1,000.00 | 2005-05-27 | |
| Chem-PAC | $1,000.00 | 2005-06-28 | |
| Illinois Insurance Political Committee | $1,000.00 | 2005-06-28 | |
| Diversified Health Services Corp. | $1,000.00 | 2005-06-28 | |
| Exelon PAC | $1,000.00 | 2005-06-28 | |
| Alton Gaming Company | $1,000.00 | 2005-05-27 | |
| Peabody Investment Corp. | $1,000.00 | 2005-06-09 | |
| PAR SOLUTIONS LLC | $1,000.00 | 2005-04-29 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2005-06-10 | |
| Advanced Practical Solutions LLC | $1,000.00 | 2005-04-29 | |
| Fairmount Park Inc. | $1,000.00 | 2005-06-09 | |
| Waste Management Service Center | $1,000.00 | 2005-06-14 | |
| Sauget Properties Inc. | $1,000.00 | 2005-05-27 | |
| International Engineering Consultants Inc. | $1,000.00 | 2005-06-09 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2005-06-09 | |
| Slay Transportation Co. Inc | $1,000.00 | 2005-06-28 | |
| Brad L Badgley | $1,000.00 | 2005-05-13 | |
| Associated Beer Distributtors of Illinois PAC | $1,000.00 | 2005-06-10 | |
| Associated Beer Distributtors of Illinois PAC | $1,000.00 | 2005-04-29 | |
| Chicago Teachers Union PAC | $1,000.00 | 2005-06-09 |
Expenditures (153 | $60,687.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James F. Clayborne, Jr. | $5,099.82 | 2005-06-17 | car allowance for period Jan 1-June 30 2005 |
| Friends of Kwame Raoul | $5,000.00 | 2005-06-17 | donation |
| Friends of Mike Jacobs | $5,000.00 | 2005-05-13 | donation |
| Directions Unlimited Inc | $4,996.86 | 2005-06-02 | golf shirts for tournament |
| V. Kenneth Johnson | $2,600.00 | 2005-06-17 | Treasurer's service from Jan 2-June 30 2005 |
| V. Kenneth Johnson | $2,600.00 | 2005-01-01 | treasurer's services for period July 3-12/31/04 |
| Emge Sports Booster Club | $1,500.00 | 2005-02-11 | donation to basketball team |
| Lamar D. Gentry | $1,000.00 | 2005-06-09 | Professional services: coordinator of golf tournament |
| Caseyville Township Democratic Club | $1,000.00 | 2005-03-31 | donation |
| Committee to Elect Charlie Powell | $1,000.00 | 2005-02-18 | donation |
| Game Face Blazers | $1,000.00 | 2005-03-10 | donation for transportation to Columbus Ohio |
| National Hole In One Association | $970.00 | 2005-06-06 | hole in one insurance for golf tournament |
| Schneider's Quality Meat | $904.44 | 2005-06-17 | meats for June 10th golf tournament |
| Schiappa's Restaurant | $840.00 | 2005-02-11 | pd on amex-Christmas party for supporters |
| Sherri Ebrecht | $800.00 | 2005-01-26 | contract administrative services for calendar year 2004 |
| Hilton Hotels | $693.00 | 2005-06-22 | paid on amex; reimbursed by Senator Clayborne |
| Savvis Center | $638.00 | 2005-02-11 | pd on amex-Illinois/Missouri fundraiser basketball game |
| United States Treasury | $624.00 | 2005-04-08 | 2004 taxes due |
| Avis Rent A Car | $610.26 | 2005-04-08 | paid on amex; chg was 2/7/05; reimbursed by Senator Clayborne's ck#479 dated March 31st |
| Embassy Suites Hotel at O'Hare Rosemont | $595.14 | 2005-05-06 | paid on amex; reimbursed by Senator Clayborne with his chk# 508 dated May 6th |
| O'Fallon Township High School | $546.00 | 2005-01-18 | 21 gym bags for boys basketball team |
| Terry Farmer Photography | $545.00 | 2005-05-06 | paid on amex- senate photo for office |
| Hilton Hotels | $523.60 | 2005-06-10 | paid on amex; $143.60 reimbursed by Senator Clayborne; lodging |
| Royal Publishing Company | $510.00 | 2005-06-21 | O'Fallon Belleville West and East Fall/Winter Ads |
| Far Oaks Golf Club | $500.00 | 2005-05-18 | deposit for June 10th golf tournament |
| Lamar D. Gentry | $500.00 | 2005-06-07 | contract services for coordinating golf tournament |
| East St Louis Democrat City Central Committee | $500.00 | 2005-01-03 | donation for Christmas baskets |
| Touchette Regional Hospital | $500.00 | 2005-05-06 | foursome for June 24th golf tournament |
| Paper Direct | $497.70 | 2005-03-07 | paid on amex; stationary supplies for upcoming golf tournament |
| American Airlines Inc | $493.40 | 2005-06-10 | paid on amex; air travel; Senate committee hearings |
| American Airlines Inc | $474.20 | 2005-02-11 | pd on amex-airfare to DC-Cong Black Caucus; Pres. Inaug; Sen Obama's swearing in |
| Hilton Hotel & Towers | $458.70 | 2005-05-06 | paid on amex- reimbursed by Senator Clayborne's ck# 508 dated May 6th |
| American Airlines Inc | $446.40 | 2005-06-22 | paid on amex; air fare to Chgo to Emil Jones fundraiser |
| The Drake Hotel | $411.34 | 2005-05-06 | paid on amex-lodging in Chgo for 39th Ward Dinner |
| Hyatt Hotels | $402.12 | 2005-03-07 | Paid on amex; Wash DC location; Black caucus/Obama swearing in |
| Southwestern Illinois Building & Construction Trades State & Local PAC | $400.00 | 2005-05-06 | foursome on June 17th golf tournament |
| Hilton Hotels | $392.70 | 2005-06-22 | paid on amex; reimbursed by Senator Clayborne |
| Signs N Such | $373.75 | 2005-06-17 | signs (25) for golf tournament (tee signs) |
| Directions Unlimited Inc | $353.32 | 2005-05-26 | 288 can holders for golf tournament |
| American Airlines Inc | $335.20 | 2005-02-11 | Pd on Amex-airfare to Chgo-Conf of Telecom-Rewrite Law 12/16/04 |
| National Pen Corporation | $330.89 | 2005-01-21 | 250 pens |
| American Airlines Inc | $321.90 | 2005-06-10 | paid on amex; air fare' speaker at TSU commencement |
| The Prime Rib | $306.00 | 2005-02-11 | pd on amex-dinner with Melan Petrovic; M. Baxton; A. Baxton re fundraising |
| Hilton Hotel & Towers | $305.80 | 2005-05-06 | paid on amex; reimbursed by Senator Clayborne |
| Hilton Hotels | $305.80 | 2005-06-10 | paid on amex; lodging; reimbursed by Senator on check # 538 |
| Paper Direct | $300.91 | 2005-05-06 | supplies; paid on amex |
| Sam's Club | $299.54 | 2005-06-07 | misc water; soda for golf tournament |
| Snow Printing | $285.00 | 2005-05-13 | 1000 golf brochures |
| Peoria Civic Center | $255.00 | 2005-02-11 | pd on amex-tickets for basketball tournament-reimbursed by Senator |
| Joint Council 65 D.R.I.V.E. | $250.00 | 2005-05-06 | hole sponsor on June 10 2005 |