Semiannual

Filed Doc ID: 306457 | Committee: Friends of Clayborne

Document Information

Filed Date2005-09-30
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages34
AmendedYes

Receipts (184 | $115,937.46)

DonorAmountDateDescription
Robert Gilpin $1,000.00 2005-04-29
Farmers Insurance Group $750.00 2005-03-31
Professional Independent Insurance Agents PAC $750.00 2005-02-11
Sprint United Management Company $750.00 2005-01-12
Steamfitters Local 439 $725.00 2005-05-27
Illinois BankPac State Fund $700.00 2005-06-02
Callis Papa Jackstadt Szewczyk Rongey & Danzinger PC $700.00 2005-05-27
James F. Clayborne, Jr. $693.00 2005-06-29 reimburses Hilton charge on Amex
James F. Clayborne, Jr. $610.26 2005-04-07 reimbursed Avis chg on Amex bill; paid on amex 4//8/05
Illinois Health Care Association PAC $600.00 2005-06-28
Cahokia Federation of Teachers $600.00 2005-06-02
BP North America Employee PAC $600.00 2005-06-28
Humana Inc. $600.00 2005-06-14
Associated Firefighters of Illinois $600.00 2005-06-09
Filson/Gordon Associates $600.00 2005-06-28
Credit Union Political Action Council $600.00 2005-05-27
Kwame Building Group Inc. $600.00 2005-05-27
CAR of Illinois $600.00 2005-05-27
Warren Webster $600.00 2005-06-14
Illinois Consulting Engineers PAC $600.00 2005-05-27
Elmer H. Kirchoff $600.00 2005-06-10
ONYX Environmental Services LLC $600.00 2005-05-27
Korte Construction Company $600.00 2005-06-08
James F. Clayborne, Jr. $595.14 2005-05-06 reimburses amex for Embassy Suites O'Hare charges
Union Planters Bank $548.54 2005-05-25 interest
Union Planters Bank $540.16 2005-04-25 interest
Union Planters Bank $524.01 2005-01-04 interest applied 12/28/04 and reported Jan 4th
Illinois Home Builders Political Education Committee $500.00 2005-03-31
Alton Gaming Company $500.00 2005-04-18
Atlas Realty Company $500.00 2005-01-28
Becker Paulson Hoerner & Thompson PC $500.00 2005-06-14
Illinois Distributing Company $500.00 2005-06-10
Juneau Associates Inc PC $500.00 2005-06-09
Midwest Real Estate Investment Company $500.00 2005-01-28
Solutions Unlimited LLC $500.00 2005-04-29
Sorling Northrup Hanna Cullen and Cochran LTD. $500.00 2005-05-27
T Mobile USA Inc $500.00 2005-04-29
Transitional Center Inc $500.00 2005-03-18
Committee To Elect Bob Haida $500.00 2005-06-28
DYN-PAC Illinois $500.00 2005-06-28
Good Government Council $500.00 2005-03-31
Illinois BankPac State Fund $500.00 2005-04-18
Illinois Construction Industry PAC $500.00 2005-05-20
Illinois State AFL-CIO $500.00 2005-05-27
International Brotherhood Of Electrical Workers Union Local 15 $500.00 2005-03-31
SEIU Local 880 Political Fund $500.00 2005-06-28
Union Planters Bank $499.04 2005-03-25 interest
Union Planters Bank $478.26 2005-01-27 interest
Larry McCulley $475.00 2005-05-27
Union Planters Bank $471.13 2005-03-10 Interest earned Feb 24th

Expenditures (153 | $60,687.55)

PayeeAmountDatePurpose
Zerjav & Company pc Tax & Financial Advisors $250.00 2005-04-08 2004 tax preparation
Joint Council 65 D.R.I.V.E. $250.00 2005-05-06 hole sponsor on June 10 2005
Citizens for Good Government Party $250.00 2005-02-04 2 tickets for FEb 3rd fundraiser
St Clair Township Independent Party $250.00 2005-02-04 5 tickets for Feb 17th fundraiser
Ministers United Against Human Suffering $250.00 2005-02-05 donation for March 27 2005 play
Hilton Hotels $231.00 2005-03-07 paid on amex-Springfield location; reimbursed by Senator Clayborne
WRYT Radio $230.00 2005-05-06 radio services on March 21-23 2005
University of Illinois-Office of Governmental Relations $228.00 2005-01-21 4 tickets Illini vs Missouri
Paper Direct $227.83 2005-04-08 stationery supplies
Savvis Center $220.00 2005-01-21 4 tickest Illinois vs Missouri
Palmer House Hilton $211.95 2005-05-06 paid on amex- Met with Richard Dent re telecom issues; lodging
American Airlines Inc $208.40 2005-06-10 paid on amex; Senator reimbursed on check #538
American Airlines Inc $208.40 2005-05-06 paid on amex- IMRF meeting in Oak Brook IL
American Airlines Inc $206.40 2005-04-08 Trip cancelled; see other receipts credit on amex bill 3/3/05
American Airlines Inc $206.20 2005-02-11 pd on amex-airfare to J-CAR meeting in Chgo 12/14/04
American Airlines Inc $206.20 2005-02-11 Pd on Amex-Airfare-J CAR Mtg on 12/14/04
American Airlines Inc $206.20 2005-02-11 pd on amex-airfare to chgo-Pension Invest Cmtee-Chgo-12/8/04
American Airlines Inc $206.20 2005-02-11 pd on amex-trip cancelled-credit issued
Millennium Hotel $203.36 2005-06-22 paid on amex; lodging during TSU commmencement speech
East St Louis Colts Baseball Alumni Organization $200.00 2005-05-06 donation for 2005 season
Linda Pipes $180.00 2005-06-11 contracted services
American Airlines Inc $172.39 2005-02-11 pd on amex-airfare to Chgo for Jordanian trip
1-800 Book A Limo $172.32 2005-06-10 paid on amex; transportation
1-800 Book A Limo $172.32 2005-05-06 paid on amex; transportation for 39th Ward Dinner in Chgo
1-800 Book A Limo $172.32 2005-06-10 paid on amex; transportation
University of Illinois-Office of Governmental Relations $168.00 2005-01-28 4 tickets for U of I versus Missouri
Candidates for a Greater Granite $160.00 2005-02-18 donation for March 12th fundraiser
1-800 Book A Limo $156.94 2005-06-10 paid on amex; transportation in Chicago
1-800 Book A Limo $156.94 2005-05-06 paid on amex; transportation to airport during Chgo trip-
1-800 Book A Limo $156.07 2005-02-11 pd on amex-transportation for Telecom Conference
1-800 Book A Limo $156.07 2005-02-11 pd on amex-transportation-J-CAR Mtg in Chgo
1-800 Book A Limo $156.07 2005-02-11 pd on amex-transportation to Pension Investment Mtg-Chgo
Eckert Florist $150.14 2005-03-17 plant for Tom Holbrook & Roy Kenney
Palmer House Hilton $149.37 2005-05-06 paid on amex; lodging; IMRF meeting & with Bradley Tusk in Chgo
Palmer House Hilton $149.37 2005-02-11 pd on amex-lodging-Pension Investment Cmmttee-3rd House luncheon 12/8/04
Palmer House Hilton $149.37 2005-02-11 pd on amex-lodging for J-CAR Mtg
United States Postmaster $148.00 2005-04-29 4 rolls of stamps
United States Postmaster $148.00 2005-05-10 4 rolls of stamps for golf tournament
1-800 Book A Limo $143.75 2005-06-10 paid on amex; transportation
1-800 Book A Limo $143.75 2005-06-10 paid on amex; transportation
Paper Direct $141.91 2005-03-07 paid on amex; stationery supplies for upcoming golf tournament
American Airlines Inc $140.39 2005-06-22 paid on amex; air fare to Chgo fundraiser
Jet St Louis Airport Parking $135.60 2005-03-07 paid on amex; parking
1-800 Book A Limo $128.28 2005-02-11 pd on amex-transportation from airport-J-CAR Mtg-Chgo
1-800 Book A Limo $128.28 2005-02-11 pd on amex-transportation-Pension Investment Mtg-Chgo 12/14/04
1-800 Book A Limo $128.28 2005-02-11 pd on amex-transportation in Chgo
1-800 Book A Limo $127.48 2005-03-07 paid on amex; parking during Aman trip
American Airlines Inc $120.00 2005-03-07 paid on amex- Aman trip; airfare
1-800 Book A Limo $118.69 2005-03-07 paid on amex; DC trip
University of Illinois-Office of Governmental Relations $114.00 2005-01-28 2 tickets U of I versus Missouri