Semiannual

Filed Doc ID: 319503 | Committee: Friends of Clayborne

Document Information

Filed Date2006-07-14
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages43

Receipts (288 | $276,873.52)

DonorAmountDateDescription
Kings Food Phillips Of Illinois Inc $20,000.00 2006-03-07
I.P.A.C.E. $10,000.00 2006-03-25
Casino Queen $10,000.00 2006-03-29
I.P.A.C.E. $9,500.00 2006-06-12
Wood Glen Pavilion LLC $6,500.00 2006-05-08
Wood Glen Pavilion LLC $6,500.00 2006-03-25
Wood Glen Pavilion LLC $6,500.00 2006-03-06
Wood Glen Pavilion LLC $6,500.00 2006-06-16
Clayco $5,000.00 2006-03-28
Taylor Law Offices PC $2,500.00 2006-05-22
Husch & Eppenberger LLC $2,500.00 2006-03-29
Raceway Associates LLC $2,500.00 2006-06-12
Illinois State Medical Society PAC $2,500.00 2006-06-16
Illinois Housing Institute $2,000.00 2006-03-06
NICOR GAS PAC $2,000.00 2006-06-20
Legacy Building Group LLC $2,000.00 2006-03-29
United States Steel Corporation $2,000.00 2006-01-14
Southern Wine & Spirits of America Inc $2,000.00 2006-05-22
Freeman United Coal Mining Company $2,000.00 2006-06-12
Associated Beer Distributtors of Illinois PAC $2,000.00 2006-05-22
Southwest Area Council AFTCOPE $1,800.00 2006-06-05
Regions Bank $1,662.67 2006-06-23 interest
James F. Clayborne, Jr. $1,648.41 2006-06-30 reimbursement of amex charges
Regions Bank $1,588.01 2006-04-25 interest
East Side Acquisitions Inc $1,500.00 2006-03-29
Illinois State Medical Society PAC $1,500.00 2006-03-14
NICOR GAS PAC $1,500.00 2006-03-25
Harrah's Operating Company Inc. $1,500.00 2006-03-24
Illinois Medical Anesthesia PAC $1,500.00 2006-01-07
Mayer Brown Rowe & Maw $1,500.00 2006-04-11
Queeny Properties Inc $1,500.00 2006-03-29
Ameren CIPS PAC $1,500.00 2006-05-22
HOK Inc $1,500.00 2006-06-12
United States Steel Corporation $1,500.00 2006-03-28
Penn National Gaming Inc $1,500.00 2006-04-24
Barry Hayden $1,500.00 2006-03-28
Kevin Duckworth $1,500.00 2006-03-16
Mid-American Energy Holdings Company $1,500.00 2006-04-24
Anheuser Busch Companies Inc $1,500.00 2006-03-28
Midwest Generation EME LLC $1,500.00 2006-04-17
West Monroe Street Good Government Committee of Chapman & Cutler $1,500.00 2006-03-29
AT&TPolitical Action Committee-Illinois $1,500.00 2006-03-28
Regions Bank $1,494.85 2006-01-26 Interest applied Jan 26th
Regions Bank $1,405.73 2006-05-23 interest
Regions Bank $1,260.57 2006-03-06 Interest earned Feb 2006 and reported March 6th
MTS Consulting LLC $1,250.00 2006-06-16
MTS Consulting LLC $1,250.00 2006-03-25
MTS Consulting LLC $1,250.00 2006-05-08
MTS Consulting LLC $1,250.00 2006-03-06
Regions Bank $1,222.14 2006-01-01 Interest applied 12/23/05; reported in January

Expenditures (168 | $135,230.73)

PayeeAmountDatePurpose
Senate Democratic Fund $10,000.00 2006-03-13 donation
St Clair County Democratic Committee $8,670.00 2006-03-20 donation
Eurest Dining Services $8,087.50 2006-03-27 Food & Beverage at 3/27/06 fundraiser
American Airlines Inc $6,426.91 2006-06-29 pd on amex- trip to Tokyo for ACYPL Asian Summit July 22
James F. Clayborne, Jr. $5,598.72 2006-06-29 Jan-June 2006 auto/insurance allowance/reimbursement
Directions Unlimited Inc $5,316.75 2006-06-10 140 polo shirts for golf tournament
Savvis Center $5,250.00 2006-02-14 fundraiser tickets/Mizzou v Illinois/Dec 05/ Paid on amex
Citizens for Calvin Giles $5,000.00 2006-03-07 donation
Friends of Blagojevich $5,000.00 2006-06-29 donation
American Airlines Inc $4,809.20 2006-02-06 22 passengers: airfare to Wash DC; Mentor Program; Paid on Amex
Ja Von's Fine Dining $4,000.00 2006-06-16 catering for golf tournament
St Louis Cardinals Baseball $3,590.00 2006-02-20 tickets
Friends of Frerich $2,500.00 2006-06-30 donation
Parties & Props Ltd. $2,475.50 2006-03-27 Balance due on decorations
Directions Unlimited Inc $2,430.46 2006-06-10 288 putter covers for golf tournament
Jedco Sales Inc. $2,338.22 2006-04-04 Balance due on padfolios
Committee to Elect Ricky Hendon $2,000.00 2006-03-17 donation
Jedco Sales Inc. $1,885.05 2006-03-09 50% deposit 150 padfolios for fundraiser
Lamar D. Gentry $1,824.59 2006-06-16 golf tournament professional services donuts sodas
Bellecourt Place $1,706.28 2006-01-07 Christmas Party for 60 guests
Regions Bank $1,507.00 2006-03-20 Federal Tax Payment for tax year 2005
St Louis Dance Company $1,500.00 2006-05-19 donation
Well Bread $1,386.32 2006-06-24 fundraiser-party suite
Vandalia Bus Lines Inc. $1,335.00 2006-02-20 balance due for transportation for March 27th fundraiser
Savvis Center $1,275.40 2006-02-14 food for Missouri v Illinois game 12/21/05; paid on amex
Parties & Props Ltd. $1,237.75 2006-03-13 decorations for March 27th fundraiser
Evan Bayh Committee $1,000.00 2006-06-24 donation
V. Kenneth Johnson $1,000.00 2006-04-28 treasurer's service
Jets Basketball Club $1,000.00 2006-06-29 donation
V. Kenneth Johnson $1,000.00 2006-06-29 treasurer's services
V. Kenneth Johnson $1,000.00 2006-02-27 Treasurer's service
Citizens for Gordon Bush $1,000.00 2006-02-23 donation
V. Kenneth Johnson $1,000.00 2006-03-27 Treasurer's service for March 2006
V. Kenneth Johnson $1,000.00 2006-05-31 treasurer's services
Robert Becker Memorial Fund $1,000.00 2006-02-23 donation
V. Kenneth Johnson $1,000.00 2006-01-31 Treasurer's service
National Hole In One Association $970.00 2006-05-20 membership fees for hole in one insurance
Schneider's Quality Meat $961.12 2006-06-19 meats for golf tournament
Express $863.28 2006-02-07 jars of candy for Christmas
Bob Ceccarini $800.00 2006-03-27 musician for 3/27/06 fundraiser
Hertz Car Rental $725.44 2006-04-24 car rental in Detroit Feb 2006-Reimbursed by Senator
Mixon Insurance Agency $660.00 2006-02-17 special event coverage and host liability for March 27th
1-800 Book A Limo $646.95 2006-06-29 pd on amex- transportation for J-Car mtg
Caseyville Township Democratic Club $627.00 2006-01-14 shared cost of Christmas Party
American Airlines Inc $584.61 2006-06-29 pd on amex- airfare to attend wake of Rep Jones
St Clair Township Democrats $583.03 2006-06-05 1/2 of Christmas party expenses
James F. Clayborne, Jr. $530.00 2006-06-30 reimbursement for U of I basketball tickets
St Louis Cardinals $510.00 2006-02-01 deposit for Cardinal fundraiser: paid on amex
Lalumier Elementary School $500.00 2006-05-20 fundraiser-silver sponsor
Power Holdings of Illinois LLC $500.00 2006-06-24 reimbursement of receipt in error