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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joint Council 65 D.R.I.V.E. | $250.00 | 2005-05-06 | hole sponsor on June 10 2005 |
| Zerjav & Company pc Tax & Financial Advisors | $250.00 | 2005-04-08 | 2004 tax preparation |
| 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 |
| Senator Don Harmon | $250.00 | 2005-03-29 | donation for reception 2/28/05 |
| 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-trip cancelled-credit issued |
| 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 |
| 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 | 2005-05-06 | paid on amex; transportation for 39th Ward Dinner in Chgo |
| 1-800 Book A Limo | $172.32 | 2005-06-10 | paid on amex; transportation |
| 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-J-CAR Mtg in Chgo |
| 1-800 Book A Limo | $156.07 | 2005-02-11 | pd on amex-transportation to Pension Investment Mtg-Chgo |
| 1-800 Book A Limo | $156.07 | 2005-02-11 | pd on amex-transportation for Telecom Conference |
| Eckert Florist | $150.14 | 2005-03-17 | plant for Tom Holbrook & Roy Kenney |
| Palmer House Hilton | $149.37 | 2005-02-11 | pd on amex-lodging for J-CAR Mtg |
| 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 | 2005-05-06 | paid on amex; lodging; IMRF meeting & with Bradley Tusk in Chgo |
| 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-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 | $128.28 | 2005-02-11 | pd on amex-transportation from airport-J-CAR Mtg-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 |