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
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)

PayeeAmountDatePurpose
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