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: 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 |
|---|---|---|---|
| James F. Clayborne, Jr. | $417.20 | 2005-03-07 | reimburses J-Car expenses-State of IL expense chk |
| Walgreens | $400.00 | 2005-06-09 | |
| James F. Clayborne, Jr. | $392.70 | 2005-06-29 | reimburse Hilton charge on Amex |
| Michael McManus | $350.00 | 2005-05-27 | |
| Kuhlmann Design Group Inc. | $350.00 | 2005-06-02 | |
| James F. Clayborne, Jr. | $349.20 | 2005-02-11 | reimbursement towards amex for certain J-CAR expenses (state check) |
| James F. Clayborne, Jr. | $325.00 | 2005-02-11 | reimbursement for Peoria Civic Center tickets |
| Paper Direct | $323.88 | 2005-05-06 | credit on amex for returned supplies |
| James F. Clayborne, Jr. | $305.80 | 2005-06-10 | reimburse lodging charges on amex for Hilton Hotel in Srpingfield |
| Health Care Service Corporation Illinois State PAC NFP | $300.00 | 2005-03-31 | |
| Automobile Club PAC | $300.00 | 2005-06-10 | |
| Hilliard & Geraldine Scott | $300.00 | 2005-06-10 | |
| Illinois Energy Association | $300.00 | 2005-05-27 | |
| Samuel Morgan | $300.00 | 2005-06-10 | |
| CARMAX Auto Superstores Inc | $300.00 | 2005-06-10 | |
| Illinois League of Financial Institutions | $300.00 | 2005-06-28 | |
| James F. Clayborne, Jr. | $270.00 | 2005-05-06 | reimburses amex for Hilton Hotel charges |
| Pass The Hat-Golf Outing | $270.00 | 2005-06-14 | Mulligans |
| Hinshaw & Culbertson | $260.86 | 2005-03-23 | reimburses check # 10011468 |
| James F. Clayborne, Jr. | $256.18 | 2005-02-11 | reimbursement for Environ Energy Jt Hearing (state check) |
| TROOPAC | $250.00 | 2005-03-31 | |
| Four Fountains Convalescent Center | $250.00 | 2005-06-28 | |
| Southwestern Illinois Building & Construction Trades State & Local PAC | $250.00 | 2005-05-27 | |
| Credit Union Political Action Council | $250.00 | 2005-03-31 | |
| Kenneth Schmidt MD | $250.00 | 2005-04-29 | |
| Sabre Group LLC | $250.00 | 2005-01-28 | |
| S.I. Securities Inc | $250.00 | 2005-01-28 | |
| IBEW Local 51 PAC | $250.00 | 2005-06-02 | |
| Illinois Coal Association Committee on Affirmative Leadership | $250.00 | 2005-05-27 | |
| New York Cleaners | $250.00 | 2005-06-08 | |
| Michael J. Nester | $250.00 | 2005-06-08 | |
| 101 Club | $250.00 | 2005-05-27 | |
| Moore Memorials | $250.00 | 2005-06-14 | |
| Illinois Licensed Beverage Association PAC | $250.00 | 2005-03-18 | |
| Illinois Medical Eye PAC | $250.00 | 2005-04-18 | |
| Illinois Restauraneurs Political Action Committee | $250.00 | 2005-04-29 | |
| Iron Workers Local 392 PAC | $250.00 | 2005-05-27 | |
| LE Smith Corporation | $250.00 | 2005-05-13 | |
| Operating Engineers Local 520 | $250.00 | 2005-05-13 | |
| Keeley & Sons Inc | $250.00 | 2005-06-10 | |
| REPAC | $250.00 | 2005-04-29 | |
| IMPACT STRATEGIES INC | $250.00 | 2005-05-27 | |
| Rae Anne Alvarez | $250.00 | 2005-04-29 | |
| Greenberg Traurig | $250.00 | 2005-06-28 | |
| Greenberg Traurig | $250.00 | 2005-04-29 | |
| General Electric Company | $250.00 | 2005-02-11 | |
| Coca Cola Enterprises Bottling Companies | $250.00 | 2005-03-31 | |
| 12th Congressional District COPE | $250.00 | 2005-06-09 | |
| Wagner Motor Car Co | $250.00 | 2005-06-09 | |
| Transitional Center Inc | $250.00 | 2005-05-27 |
Expenditures (153 | $60,687.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Linda Pipes | $105.00 | 2005-06-21 | contract services for data entry |
| American Airlines Inc | $103.20 | 2005-04-08 | paid on amex-attended 39th Ward Dinner as speaker in Chgo |
| Althoff Crusader Auction | $100.00 | 2005-02-04 | 1/2 page ad for march 19th |
| 1-800 Book A Limo | $94.95 | 2005-06-10 | paid on amex: transportation in Chicago |
| American Airlines Inc | $90.00 | 2005-02-11 | pd on amex-upgrades |
| Directions Unlimited Inc | $86.48 | 2005-05-26 | 1000 golf tees for golf tournament 6/10/05 |
| Peoria Civic Center | $85.00 | 2005-02-11 | pd on amex (reimbursed by Senator)-2 tickets |
| Peoria Civic Center | $85.00 | 2005-02-11 | pd on amex-(reimbursed by Senator)-2 tickets |
| Schiappa's Restaurant | $73.00 | 2005-06-10 | paid on amex; lunch with JAP; mayor & former mayor of Washington Park |
| Jet St Louis Airport Parking | $67.80 | 2005-05-06 | paid on amex- parking during Chgo trip-39th Ward Dinner |
| American Airlines Inc | $60.00 | 2005-02-11 | pd on amex-upgrade |
| American Airlines Inc | $60.00 | 2005-06-10 | paid on amex; upgrade |
| Dell Financial Services | $54.33 | 2005-01-21 | Jan lease payment |
| Dell Financial Services | $53.53 | 2005-05-19 | May computer lease payment |
| Dell Financial Services | $53.53 | 2005-04-28 | computer lease payment for April'05 |
| Dell Financial Services | $53.53 | 2005-03-23 | April 2005 lease payment |
| Dell Financial Services | $53.53 | 2005-06-21 | computer lease for June 2005 |
| Dell Financial Services | $53.53 | 2005-02-18 | Feb lease payment |
| Jet St Louis Airport Parking | $50.85 | 2005-06-10 | paid on amex; parking at airport |
| United States Postmaster | $48.00 | 2005-01-21 | Post Office Box annual rental for 2005 |
| Jet St Louis Airport Parking | $33.90 | 2005-03-07 | paid on amex; parking during DC trip |
| Jet St Louis Airport Parking | $33.00 | 2005-02-11 | pd on amex-parking-chgo J-CAR mtg |
| Jet St Louis Airport Parking | $33.00 | 2005-02-11 | pd on amex-parking during J-CAR meeting n Chgo |
| Jet St Louis Airport Parking | $31.90 | 2005-06-22 | paid on amex; parking during TSU trip |
| American Airlines Inc | $30.00 | 2005-06-10 | paid on amex; upgrade |
| American Airlines Inc | $30.00 | 2005-05-06 | paid on amex; upgrade |
| American Airlines Inc | $30.00 | 2005-05-06 | paid on amex- upgrade |
| American Airlines Inc | $30.00 | 2005-02-11 | pd on amex-upgrade for chgo trip |
| American Airlines Inc | $30.00 | 2005-02-11 | pd on amex-upgrade |
| American Airlines Inc | $30.00 | 2005-02-11 | pd on amex-upgrade |
| American Airlines Inc | $30.00 | 2005-02-11 | pd on amex-upgrade |
| American Airlines Inc | $30.00 | 2005-02-11 | pd on amex-upgrade |
| American Airlines Inc | $30.00 | 2005-02-11 | pd on amex-upgrade |
| Travel One | $20.00 | 2005-04-08 | misc service charge |
| Travel One | $20.00 | 2005-06-10 | paid on amex; service charge |
| Travel One | $20.00 | 2005-06-10 | paid on amex; service charge |
| Travel One | $20.00 | 2005-05-06 | paid on amex- misc service charge |
| Travel One | $20.00 | 2005-02-11 | paid on amex-service fee |
| Travel One | $20.00 | 2005-04-08 | misc service charge |
| Travel One | $20.00 | 2005-02-11 | pd on amex-service fee |
| Travel One | $20.00 | 2005-02-11 | pd on amex- service fee |
| Travel One | $20.00 | 2005-06-22 | paid on amex; service charge |
| Travel One | $20.00 | 2005-06-22 | paid on amex; service charge |
| Travel One | $20.00 | 2005-06-10 | paid on amex; service charge |
| Travel One | $20.00 | 2005-02-11 | pd on amex-service fee |
| Travel One | $20.00 | 2005-02-11 | pd on amex-service fee |
| Travel One | $20.00 | 2005-02-11 | pd on amex-service fee |
| Travel One | $20.00 | 2005-02-11 | pd on amex-service fee |
| Jet St Louis Airport Parking | $18.95 | 2005-05-06 | paid on amex; parking during chgo trip |
| Jet St Louis Airport Parking | $16.50 | 2005-02-11 | pd on amex-parking for chgo trip 12/9/2004 |