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: 319503 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2006-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 43 |
Receipts (288 | $276,873.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |