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
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)

PayeeAmountDatePurpose
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 2005-06-10 paid on amex; upgrade
American Airlines Inc $60.00 2005-02-11 pd on amex-upgrade
Dell Financial Services $54.33 2005-01-21 Jan lease payment
Dell Financial Services $53.53 2005-02-18 Feb lease payment
Dell Financial Services $53.53 2005-03-23 April 2005 lease payment
Dell Financial Services $53.53 2005-04-28 computer lease payment for April'05
Dell Financial Services $53.53 2005-06-21 computer lease for June 2005
Dell Financial Services $53.53 2005-05-19 May computer 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 2005-02-11 pd 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 2005-06-10 paid 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 2005-06-22 paid on amex; 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 pd on amex-service fee
Travel One $20.00 2005-04-08 misc service charge
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 2005-02-11 pd on amex-service fee
Travel One $20.00 2005-06-22 paid on amex; service charge
Travel One $20.00 2005-06-10 paid on amex; service charge
Travel One $20.00 2005-02-11 paid 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