Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 322927 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2006-08-24 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 43 |
| Amended | Yes |
Receipts (145 | $193,255.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RJReynolds Tobacco Company | $500.00 | 2005-10-19 | |
| SEIU Local 880 Political Fund | $500.00 | 2005-12-17 | |
| Target | $500.00 | 2005-12-31 | |
| UAW Illinois PAC | $500.00 | 2005-07-15 | |
| WAL PAC - Wal-Mart Stores Inc. | $500.00 | 2005-07-07 | |
| James F. Clayborne, Jr. | $412.10 | 2005-10-27 | reimburses amex for Avis Rent A Car expense in Los Angeles |
| Illinois CPAs for Political Action | $400.00 | 2005-10-26 | |
| Alex Seith | $400.00 | 2005-10-12 | |
| Southwest Area Council AFTCOPE | $350.00 | 2005-08-29 | |
| BNSF Railway Company | $300.00 | 2005-08-03 | |
| Health Care Service Corporation Illinois State PAC NFP | $300.00 | 2005-11-25 | |
| Samuel Morgan | $300.00 | 2005-10-12 | |
| Regions Bank | $264.19 | 2005-11-03 | interest |
| Southern Union Company | $250.00 | 2005-07-23 | |
| Hilliary & Geraldine Scott | $250.00 | 2005-10-12 | |
| Aventis Pharmaceuticals Products Inc | $250.00 | 2005-11-25 | |
| Edward Rose | $250.00 | 2005-11-07 | |
| Guillermo & Ramona Rodriguez, MD | $250.00 | 2005-09-22 | |
| George Ripplinger | $250.00 | 2005-09-22 | |
| Midwest Emergency Department Services Inc. | $250.00 | 2005-09-22 | |
| HLC Properties Inc DBA Clark Properties | $250.00 | 2005-10-12 | |
| Electricians Local 309 | $250.00 | 2005-09-22 | |
| AT&TPolitical Action Committee-Illinois | $250.00 | 2005-10-26 | |
| EBAY Incorp | $250.00 | 2005-09-12 | |
| Ticketmaster LLC | $250.00 | 2005-08-29 | |
| 101 Club | $250.00 | 2005-09-22 | |
| The Village Theatre | $250.00 | 2005-10-12 | |
| Southwestern Illinois Central Labor Council AFL-CIO | $250.00 | 2005-10-26 | |
| Desiree Knapp | $250.00 | 2005-10-12 | |
| Illinois Construction Industry PAC | $250.00 | 2005-10-12 | |
| HPA Properties LLC | $250.00 | 2005-10-12 | |
| Glaxco Smith Kline | $250.00 | 2005-09-22 | |
| Friends of Denny Jacobs | $250.00 | 2005-08-29 | |
| Machinists District #9 PAC | $250.00 | 2005-09-22 | |
| Illinois State Medical Society PAC | $220.89 | 2005-09-15 | postage reimbursement for mailing 597 letters at $.37 each for fundraiser |
| Law Offices of William W. Schooley | $200.00 | 2005-11-07 | |
| Thomas Walsh | $200.00 | 2005-10-26 | |
| Client Business Services Onc | $200.00 | 2005-10-12 | |
| James F. Clayborne, Jr. | $134.98 | 2005-10-19 | reimburses Amex Avis Rent A Car expense |
| Community First Bank | $76.42 | 2005-11-30 | interest |
| Community First Bank | $72.02 | 2005-10-02 | interest |
| Community First Bank | $67.72 | 2005-08-31 | interest earned |
| Community First Bank | $65.37 | 2005-10-31 | interest |
| Community First Bank | $63.58 | 2005-07-31 | interest earned |
| Community First Bank | $61.44 | 2005-07-01 | interest earned |
Expenditures (139 | $68,863.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines Inc | $60.00 | 2005-10-19 | paid on amex; upgrade service fee |
| American Airlines Inc | $60.00 | 2005-10-07 | misc charge |
| Dell Financial Services | $53.53 | 2005-10-26 | Nov Lease |
| Dell Financial Services | $53.53 | 2005-08-29 | Sept lease payment |
| Dell Financial Services | $53.53 | 2005-07-23 | August lease payment |
| Dell Financial Services | $53.53 | 2005-12-31 | Jan lease payment |
| Dell Financial Services | $53.53 | 2005-11-23 | Dec computer lease |
| Dell Financial Services | $53.53 | 2005-09-22 | Oct lease payment |
| Jet St Louis Airport Parking | $50.85 | 2005-10-19 | paid on amex; parking during special committee meeting on Pension Investments |
| Jet St Louis Airport Parking | $50.85 | 2005-08-11 | paid on amex; parking for Chgo trip |
| Jet St Louis Airport Parking | $50.85 | 2005-10-14 | paid on amex; parking while at J-Car meeting |
| Jet St Louis Airport Parking | $50.85 | 2005-12-05 | paid on amex: parking during Conf of State Gvt Officials Mtg |
| Jet St Louis Airport Parking | $50.85 | 2005-08-11 | paid on amex; parking for 7/8/05 fundraiser in Chco |
| Jet St Louis Airport Parking | $33.90 | 2005-10-11 | Paid on amex: parking during meeting with Midwest Generation |
| Jet St Louis Airport Parking | $33.90 | 2005-11-10 | paid on amex: trip for Stateman of the Year |
| Jet St Louis Airport Parking | $32.95 | 2005-08-11 | paid on amex; parking while in chgo for fundraiser |
| American Airlines Inc | $30.00 | 2005-10-11 | paid on amex: upgrades |
| American Airlines Inc | $30.00 | 2005-10-13 | paid on amex: misc charge |
| American Airlines Inc | $30.00 | 2005-10-19 | paid on amex; upgrade fee |
| American Airlines Inc | $25.00 | 2005-10-19 | paid on amex; upgrade for trip to Nat'l Conf of State Legislators |
| Travel One | $20.00 | 2005-08-11 | paid on amex; service charge |
| Travel One | $20.00 | 2005-08-11 | paid on amex; service charge |
| Travel One | $20.00 | 2005-08-11 | paid on amex; misc service charge |
| Travel One | $20.00 | 2005-10-19 | paid on amex; service fee |
| Travel One | $20.00 | 2005-10-19 | paid on amex; service fee |
| Travel One | $20.00 | 2005-10-19 | paid on amex; service fee |
| Travel One | $20.00 | 2005-10-19 | paid on amex; service fee |
| Travel One | $20.00 | 2005-10-19 | paid on amex; service fee |
| Travel One | $20.00 | 2005-10-19 | paid on amex; service fee |
| Travel One | $20.00 | 2005-11-18 | paid on amex: service charge |
| Travel One | $20.00 | 2005-11-18 | paid on amex: service charge |
| Travel One | $20.00 | 2005-11-29 | paid on amex: misc service charge |
| Travel One | $20.00 | 2005-10-19 | paid on amex; service charge |
| Travel One | $20.00 | 2005-10-25 | paid on amex; service charge |
| Travel One | $20.00 | 2005-11-07 | paid on amex; service charge |
| Travel One | $20.00 | 2005-11-07 | paid on amex: service charge |
| Jet St Louis Airport Parking | $16.95 | 2005-10-19 | paid on amex; parking fee at St Louis Airport |
| Jet St Louis Airport Parking | $16.95 | 2005-10-19 | paid on amex; parking during Pre Meeting Special Pension Committee |
| Jet St Louis Airport Parking | $16.95 | 2005-11-16 | paid on amex: parking during Jt Committee on Admin Rules |