Semiannual

Filed Doc ID: 322927 | Committee: Friends of Clayborne

Document Information

Filed Date2006-08-24
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages43
AmendedYes

Receipts (145 | $193,255.55)

DonorAmountDateDescription
Wine and Spirit Distributors of Illinois PAC $1,000.00 2005-10-26
Penn National Gaming Inc $1,000.00 2005-09-22
Power Holdings of Illinois LLC $1,000.00 2005-10-26
West Monroe Street Good Government Committee of Chapman & Cutler $1,000.00 2005-09-22
G Ronald Roby $1,000.00 2005-10-12
Walgreens $1,000.00 2005-10-12
Walgreens $1,000.00 2005-07-23
The Northern Trust Company Good Government Committee $1,000.00 2005-08-29
Stricklin & Associates LLC $1,000.00 2005-07-15
Desiree Tate $1,000.00 2005-10-12
Sprint United Management Company $1,000.00 2005-07-15
RPAC Realtors $1,000.00 2005-12-12
Alton Gaming Company $1,000.00 2005-08-03
Ameren CIPS PAC $1,000.00 2005-09-22
Chicago Federation Of Labor & IUC Political Fund $1,000.00 2005-10-26
Regions Bank $898.06 2005-11-25 interest for November
Illinois Strategies LLC $893.21 2005-10-12 reception held at 410 Club & Conference Center
Union Planters Bank $841.45 2005-08-26 interest earned
Union Planters Bank $810.84 2005-07-28 interest earned
Illinois Home Builders Political Education Committee $750.00 2005-12-17
Wyeth Good Government Fund $750.00 2005-09-22
Illinois Licensed Beverage Association PAC $750.00 2005-12-31
Professional Independent Insurance Agents PAC $750.00 2005-12-31
Union Planters Bank $731.88 2005-07-01 interest earned in June'05
Regions Financial Corporation Committee on Government Affairs $600.00 2005-07-05
James F. Clayborne, Jr. $558.97 2005-12-17 reimburses personal charges on Amex bill
Derek Crawford $500.00 2005-07-15
Anheuser Busch Companies Inc $500.00 2005-10-12
Britt & Associates $500.00 2005-10-12
Lance Callis $500.00 2005-09-23
Citizens Communications $500.00 2005-07-15
Consolidated Communications Inc. $500.00 2005-07-15
Dykema Gossett Rooks Pitts PLLC $500.00 2005-07-15
Eli Lilly & Company $500.00 2005-11-25
Exxon Mobil Corporation $500.00 2005-12-31
Fletcher Topol O'Brien & Kasper PC $500.00 2005-08-29
Bart & Georgia Hillyer $500.00 2005-10-12
Mark Lenz $500.00 2005-07-15
Luking & Associates $500.00 2005-10-12
ONYX Environmental Services LLC $500.00 2005-10-12
PAR SOLUTIONS LLC $500.00 2005-10-12
David Rudd $500.00 2005-07-15
Southern Wine & Spirits of America Inc $500.00 2005-10-26
John R Steffen $500.00 2005-10-12
United Mine Workers of America $500.00 2005-12-17
Diageo North America Inc $500.00 2005-09-12
Harmony Health Plan of Illinois Inc $500.00 2005-12-31
Illinois Federation of Teachers COPE $500.00 2005-11-07
Illinois Society of Professional Engineers/PAC $500.00 2005-10-12
Liberty Mutual PAC $500.00 2005-11-07

Expenditures (139 | $68,863.38)

PayeeAmountDatePurpose
Palmer House Hilton $190.41 2005-08-11 paid on amex; lodging for fundraiser in Chgo 7/8/05
Palmer House Hilton $190.41 2005-10-19 paid on Amex; lodging for Pre Meeting of Special Pension Committee
1-800 Book A Limo $189.99 2005-10-19 paid on amex; transportation to/from O'Hare Airport while meeting in Chgo
American Airlines Inc $188.40 2005-11-29 paid on amex: airfare Senate 3rd House Luncheon
American Airlines Inc $188.40 2005-10-19 paid on amex; air fare; Met with Midwest Generation re deregulation legislation
American Airlines Inc $188.40 2005-11-07 paid on amex: Reimbursed by Senator's personal chk # 687
American Airlines Inc $184.40 2005-10-19 paid on amex; Pre meeting on Aug 29th for Special Pension Meeting
BarnesCare $182.00 2005-10-19 paid on amex; shots for Viet Nam trip
1-800 Book A Limo $180.87 2005-10-05 transportation: speaker at Illinois Issues Panel
1-800 Book A Limo $177.70 2005-11-11 paid on amex; transportation to Statesman of the Year Award
Committee to Elect Jay Hoffman $173.12 2005-12-12 refreshments for GC Precinct Committeemen Appreciation
1-800 Book A Limo $172.32 2005-08-11 paid on amex; transportation during Chgo fundraiser trip
1-800 Book A Limo $172.32 2005-08-11 paid on amex; transportation for chgo fundraiser
1-800 Book A Limo $172.32 2005-10-19 paid on amex; transportation to airport during Pre Meeting of Special Pension Committee
1-800 Book A Limo $170.98 2005-11-18 paid on amex: transportation
Palmer House Hilton $169.02 2005-11-10 paid on amex; lodging: International Operating Engineers 150 Statesman of Year
1-800 Book A Limo $163.53 2005-08-11 paid on amex; transportation in Chgo for fundraiser
Avis Rent A Car $162.57 2005-11-20 paid on amex: reimbursed by Senator's personal ck # 687
1-800 Book A Limo $155.82 2005-10-13 paid on amex; Transportation: Meeting with J-Car
1-800 Book A Limo $155.82 2005-10-05 transportation: speaker at Illinois Issues Panel (return)
1-800 Book A Limo $155.82 2005-10-18 paid on amex; transportation
1-800 Book A Limo $153.08 2005-11-18 paid on amex: transportation
Granite City Democrat Precinct Committee $150.00 2005-12-12 donation
Royal Publishing Company $145.00 2005-12-12 Belleville East Winter Program Ad
1-800 Book A Limo $143.75 2005-08-11 paid on amex; transportation; fundraiser in Chgo
1-800 Book A Limo $143.75 2005-08-11 paid on amex; transportation for J-Car meeting in Chgo 7/12
1-800 Book A Limo $143.75 2005-10-19 paid on amex; transportation from airport in DC during Viet Nam trip
American Airlines Inc $140.39 2005-08-11 paid on amex; fundraiser at Mayer Brown at Wrigley Field July 15th
American Airlines Inc $138.18 2005-10-19 paid on amex; trip to Chgp; Pension Hearings 9/26
1-800 Book A Limo $137.16 2005-10-19 paid on amex; transportation during business in DC
Royal Publishing Company $135.00 2005-08-11 1/8 page ad for Granite City Fall Sports Program
Avis Rent A Car $134.98 2005-10-19 paid on amex; reimbursed by Sen Clayborne's ck# 624 for $134.98
American Airlines Inc $120.00 2005-10-19 paid on amex; ticket change on flight to St Louis
United States Postmaster $111.00 2005-11-21 3 rolls of stamps for Christmas cards
Granite City Democrat Precinct Committee $100.00 2005-12-17 table for trivia night
American Airlines Inc $100.00 2005-11-07 paid on amex; change of flight charge on Housing Auth trip
American Airlines Inc $100.00 2005-10-19 paid on amex; ticket change charge
American Airlines Inc $100.00 2005-08-11 paid on amex; ticket change
Little Devils Youth Football/Wrestling Organization $100.00 2005-10-12 donation for 2005 program book
Little Devils Youth Football/Wrestling Organization $100.00 2005-11-07 donation
St Clair County Democratic Committee $100.00 2005-09-22 2 tickets for 10/13/05 dinner
American Airlines Inc $98.40 2005-10-25 paid on amex: Meeting with Housing Authority; also received award
Eckert Florist $90.51 2005-12-12 condolence for Leo Seitz
United States Postmaster $74.00 2005-11-08 2 rolls of stamps
Jet St Louis Airport Parking $67.80 2005-10-19 paid on amex; parking during trip to Nat'l Conf of State Legislators
Eckert Florist $64.58 2005-11-07 Floral for Carol McGuckin
Eckert Florist $63.68 2005-10-12 plant for Rev Derrick Jackson funeral
Eckert Florist $63.68 2005-09-22 plant for Leroy Ducksworth funeral
American Airlines Inc $60.00 2005-11-08 paid on amex; upgrade
American Airlines Inc $60.00 2005-10-19 paid on amex; upgrade for trip to conference: Nat'l Conf of State Legislators