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
Illinois Pipe Trades Advancement & Promotions PAC $1,000.00 2006-06-13
A T & T Employee PAC $1,000.00 2006-06-16
Illinois BankPac $1,000.00 2006-06-16
Brinkmann Constructors $1,000.00 2006-04-24
Associated Beer Distributtors of Illinois PAC $1,000.00 2006-06-20
Midwest Generation EME LLC $1,000.00 2006-01-07
Advanced Practical Solutions LLC $1,000.00 2006-02-17
DHSC $1,000.00 2006-04-11
Fred Weber Inc. $1,000.00 2006-03-06
Diageo North America Inc $900.00 2006-06-16 products in gift bags for golf tournament
Governmental Consulting Solutions Inc $870.15 2006-06-01 Donation/food&beverage/May 11 2006/ Mike Shannon's Rest
Larry McCulley $825.00 2006-06-05
Monsanto Company $750.00 2006-06-12
RPAC Realtors $750.00 2006-01-14
Credit Union Political Action Council $700.00 2006-05-22
Associated Firefighters of Illinois $600.00 2006-06-05
Knute Metz $600.00 2006-06-16
Angel R. Lewis $600.00 2006-06-16
Cahokia Federation of Teachers $600.00 2006-06-16
Fred Weber Inc. $600.00 2006-06-12
Kwame Building Group Inc. $600.00 2006-05-22
DYN-PAC Illinois $600.00 2006-06-12
Chem-PAC $600.00 2006-06-12
Local No 150 I.U.O.E.-Local Area PAC $600.00 2006-06-05
IBEW Local 51 PAC $600.00 2006-06-05
Hilliary & Geraldine Scott $600.00 2006-06-30
Illinois Home Builders Political Education Committee $600.00 2006-05-22
Equity Capital Corporation $550.00 2006-06-05
Illinois Energy Association $500.00 2006-03-28
Elmer H. Kirchoff $500.00 2006-03-28
Scott Hammel $500.00 2006-03-28
Becker Paulson Hoerner & Thompson PC $500.00 2006-03-29
Lance Callis $500.00 2006-03-28
Bosley and Associates LLC $500.00 2006-03-29
D & T Communications Inc $500.00 2006-03-29
Sangamon Care Center LLC $500.00 2006-03-25
River Valley Supportive Living $500.00 2006-03-25
Charles W. Fawcett, Jr. $500.00 2006-03-29
Morton Villa Care Center $500.00 2006-03-25
Morton Terrace Care Center LLC $500.00 2006-03-25
Capitol Care Center LLC $500.00 2006-03-25
Laura L. Shevlin Rev Trust $500.00 2006-03-24
Johnson & Johnson $500.00 2006-03-29
Juneau Associates Inc PC $500.00 2006-03-24
Fletcher Topol O'Brien & Kasper PC $500.00 2006-03-24
Columbia Quarry Company $500.00 2006-03-24
Law Office of Christopher Cueto Ltd $500.00 2006-03-29
Schnuck Market Inc. $500.00 2006-03-29
Holland Construction Services Inc $500.00 2006-03-14
Mark Scoggins $500.00 2006-03-29

Expenditures (168 | $135,230.73)

PayeeAmountDatePurpose
Travel One $180.00 2006-02-06 travel agency fee for DC trip: paid on Amex
Travel One $180.00 2006-02-06 travel agency fees for trip to DC; paid on Amex
C.A.R.P.A.C-Southern Illinois Carpenters $180.00 2006-06-05 hole sponsor and 1 player July 21st
American Airlines Inc $178.60 2006-06-29 pd on amex- airfare for Sen Evan Bayh's fundraiser
1-800 Book A Limo $177.70 2006-02-14 transportation during J-CAR 12/16/05; paid on amex
1-800 Book A Limo $169.48 2006-06-29 pd on amex- transportation during Rep Jone's wake
Crown Plaza Hotel $158.02 2006-04-24 pd on Amex-food and beverage in Chgo-Sen Martinez fundraiser
1-800 Book A Limo $155.82 2006-06-05 pd on amex- transportation during speach in chgo at local school
1-800 Book A Limo $155.32 2006-02-14 transportation from Conf of State Govt: paid on amex
1-800 Book A Limo $153.08 2006-02-14 transportation during J-CAR Meeting 12/16/05: paid on amex
1-800 Book A Limo $153.08 2006-04-24 pd on amex- transportation charged March 2nd
Okaw Valley Council Boys Scout of America $150.00 2006-04-24 hole sponsor for May 5th
Sherri Ebrecht $150.00 2006-05-19 contract services
Belleville Township West HS Dist 201 $150.00 2006-06-05 hole sponsor for booster club golf tournament
Sherri Ebrecht $150.00 2006-03-27 contract services
Sherri Ebrecht $150.00 2006-06-29 contract services
Sherri Ebrecht $150.00 2006-04-28 contract services
Paper Direct $146.89 2006-04-24 misc supplies
1-800 Book A Limo $145.25 2006-02-14 transportation at DC Conference 12/7/05: paid on amex Feb 14th
Eckert Florist $144.50 2006-04-24 floral for the late Delancey Moore
1-800 Book A Limo $135.18 2006-02-14 transportation in Philadelphia/Conf of State Gvt;Paid on Amex
Action Envelope $123.83 2006-04-24 invitations for fundraiser March 27th
1-800 Book A Limo $121.75 2006-02-14 transportation from Union Station in DC; Paid on Amex
1-800 Book A Limo $117.37 2006-06-05 pd on amex- transportation during AT&T mtg
Eckert Florist $90.51 2006-02-07 florals: Mary Rakers & Ethel Brooks
Travel One $80.00 2006-02-06 travel agency service fees for DC trip; Paid on Amex
American Airlines Inc $70.00 2006-06-29 pd on amex- upgrade
American Airlines Inc $70.00 2006-04-24 Pd on Amex- Upgrade
American Airlines Inc $70.00 2006-06-29 pd on amex- upgrade- reimbursed by Senator
American Airlines Inc $70.00 2006-06-05 pd on amex- upgrade
American Airlines Inc $70.00 2006-06-29 pd on amex- upgrade
American Airlines Inc $70.00 2006-06-05 pd on amex- upgrade
Action Envelope $64.69 2006-04-24 pd on amex- supplies
American Airlines Inc $60.00 2006-06-29 pd on amex- upgrade
American Airlines Inc $60.00 2006-02-14 upgrade for J-CAR Meeting in Chgo: 12/13/05: paid on amex
American Airlines Inc $60.00 2006-02-14 3rd House Political Luncheon 12/8/05; Paid on amex 2/14/06
Parties & Props Ltd. $57.00 2006-04-04 residual balance due for masks
Dell Financial Services $53.53 2006-06-24 July lease
Dell Financial Services $53.53 2006-02-20 March Lease
Dell Financial Services $53.53 2006-01-21 Feb Lease
Dell Financial Services $53.53 2006-03-21 April lease payment
Dell Financial Services $53.53 2006-04-24 May computer lease
Dell Financial Services $53.53 2006-05-25 June lease
Paper Direct $52.91 2006-06-29 pd on amex- supplies
Belleville Township West HS Dist 201 $50.00 2006-04-10 donation for after prom party
Paper Direct $41.94 2006-04-24 pd on amex- supplies for March 27th fundraiser
United States Postmaster $39.00 2006-01-11 1 roll of stamps
Johnson Lee Ola $35.00 2006-04-10 1 ticket for retirement affair
Jet St Louis Airport Parking $33.90 2006-06-05 pd on amex- parking during trip to chgo for speach to local school
Jet St Louis Airport Parking $31.90 2006-06-05 pd on amex- parking during AT&T mtg in Chgo