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: 332319 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2007-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 39 |
Receipts (146 | $139,130.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Steelworkers of America Dist 7 IL Pol Ed & Legis Fund | $1,000.00 | 2006-12-16 | |
| Pfizer Inc | $1,000.00 | 2006-11-01 | |
| Rentech Energy Midwest Corporation | $1,000.00 | 2006-08-22 | |
| The Realty Inc | $1,000.00 | 2006-10-31 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2006-10-02 | |
| Exxon Mobil Corporation | $1,000.00 | 2006-12-28 | |
| Orville D. Mercer | $993.31 | 2006-07-17 | |
| IVCA-PAC | $880.52 | 2006-07-31 | Dinner at The Chicago Club on June 13th-Reported 7/31/06 |
| Bank of Edwardsville | $845.75 | 2006-12-06 | interest earned |
| Advanced Practical Solutions LLC | $831.14 | 2006-08-23 | Reported to Committe 08/23/06-dinner held June 20 2006 at The Parlor- |
| Humana Inc. | $800.00 | 2006-07-17 | |
| Hewlett Packard-Finance Operations | $750.00 | 2006-11-03 | |
| The 409 Group Inc | $750.00 | 2006-10-23 | |
| Becker Paulson Hoerner & Thompson PC | $750.00 | 2006-12-28 | |
| Illinois Licensed Beverage Association PAC | $750.00 | 2006-12-28 | |
| River View Ford-Mercury Inc | $600.00 | 2006-07-17 | |
| James F. Clayborne, Jr. | $523.33 | 2006-11-01 | |
| Michael Bruni | $500.00 | 2006-09-09 | |
| Bank of America | $500.00 | 2006-10-23 | |
| ConocoPhillips | $500.00 | 2006-11-06 | |
| Coventry First | $500.00 | 2006-10-19 | |
| Joe Szokol | $500.00 | 2006-10-30 | |
| Tate & Lyle Americas Inc | $500.00 | 2006-10-19 | |
| All-Circo Inc. | $500.00 | 2006-09-16 | |
| Anheuser Busch Companies Inc | $500.00 | 2006-08-05 | |
| Capitol Care Center LLC | $500.00 | 2006-07-26 | |
| Constellation Energy Group Inc | $500.00 | 2006-09-16 | |
| Dykema Gossett Rooks Pitts PLLC | $500.00 | 2006-08-05 | |
| First Denatl of Illinois LLC | $500.00 | 2006-09-16 | |
| Freeborn & Peters | $500.00 | 2006-09-09 | |
| Illinois Independent Telephone Association | $500.00 | 2006-08-05 | |
| Knight Partners LLC | $500.00 | 2006-09-16 | |
| Leinenweber & Baroni Consulting LLC | $500.00 | 2006-09-16 | |
| Morton Terrace Care Center LLC | $500.00 | 2006-07-26 | |
| Morton Villa Care Center | $500.00 | 2006-07-26 | |
| Pharmaceutical Research and Manufacturers of America | $500.00 | 2006-07-17 | |
| Recycling Resources LLC | $500.00 | 2006-09-16 | |
| River Valley Supportive Living | $500.00 | 2006-07-26 | |
| RJReynolds Tobacco Company | $500.00 | 2006-10-07 | |
| Sangamon Care Center LLC | $500.00 | 2006-07-26 | |
| Stricklin & Associates LLC | $500.00 | 2006-08-05 | |
| United Mine Workers of America | $500.00 | 2006-10-07 | |
| 75th Floor Committee For Better Government | $500.00 | 2006-10-19 | |
| American Family Insurance Illinois Political Action Committee | $500.00 | 2006-11-03 | |
| Brotherhood of Locomotive Engineers | $500.00 | 2006-11-06 | |
| Emergency Medicine Political Action Committee of Illinois | $500.00 | 2006-10-19 | |
| Illinois Food Distribution Political Action Committee | $500.00 | 2006-10-30 | |
| Illinois Mechanical & Specialty Contractors Association | $500.00 | 2006-10-17 | |
| Illinois Nurserymen's Association Green Industry PAC | $500.00 | 2006-10-19 | |
| Illinois Psychologists PAC | $500.00 | 2006-11-06 |
Expenditures (235 | $189,597.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines Inc | $468.30 | 2006-10-28 | paid on amex 10/28; chgd 9/28; airfare home from bus tour- cancelled |
| American Airlines Inc | $463.20 | 2006-07-20 | paid on amex; airfare to illinois insurance association 6/27/06 in chgo |
| Hilton Fisherman's Wharf | $453.72 | 2006-10-31 | paid on amex; lodging for LeapFrog mtg |
| 1-800 Book A Limo | $441.93 | 2006-10-28 | paid on amex 10/28; chgd 9/8; limo for JACAR mtg in chgo; |
| Morton's Restaurant of Beverly Hills | $433.00 | 2006-08-26 | Paid on amex; reimbursed by senator's check #128 |
| Westin Hotels | $393.77 | 2006-08-26 | paid on amex; lodging in tokyo Japan for acpyl trip July 2006 |
| Ritz Carlton Hotel | $388.66 | 2006-10-02 | paid on amex; to be reimbursed; charged 8/31/06 |
| American Airlines Inc | $384.61 | 2006-10-28 | paid on amex 10/28; chgd 9/12; Pension investment mtg; airfare |
| Gateway Center | $379.00 | 2006-09-09 | balance due for facility rental for March fundraiser |
| Hilton Hotel & Towers | $345.05 | 2006-11-03 | paid on amex; illinois black caucus and funeral of mike litieau's father |
| American Airlines Inc | $327.60 | 2006-12-01 | paid on amex 10/17; airfare; meeting in SF with LeapFrog |
| American Airlines Inc | $313.30 | 2006-10-30 | paid on amex; airfare from SF trip LeapFrog mtg |
| Courtyard by Marriott at Magnificent Mile | $310.43 | 2006-07-20 | paid on amex; lodging during JCAR meeting; 6/13/06 |
| Committee to Elect Judge Fiss Judge Wharton & Judge Young | $300.00 | 2006-07-14 | 2 tickets on 7/20/06 |
| Illinois Bar Foundation | $300.00 | 2006-10-02 | 1/2 page ad |
| Ja Von's Fine Dining | $300.00 | 2006-10-02 | paid on amex; meeting with school counselors re bus tour 8/10/06 |
| Hilton Hotel & Towers | $298.89 | 2006-10-28 | paid on amex 10/28; chgd 9/23; lodging |
| American Airlines Inc | $280.00 | 2006-12-01 | paid on amex 10/28; upgrades |
| J F Sanfilippo Restaurant | $269.00 | 2006-08-26 | paid on amex; lunch with Greenwood; Eastern and Parks on political discussion 7/14/06 |
| Sheraton Hotels - Chicago | $254.11 | 2006-07-20 | paid on amex; lodging for UNCF trip |
| Essie Moye | $251.30 | 2006-10-28 | reimbursement for Express Mail |
| Mike Millan Democrat for License Collector | $250.00 | 2006-10-09 | donation |
| Committee to Elect Mark Kern | $250.00 | 2006-10-09 | 2 tickets for 9/27/06 |
| Illinois Central College (ICC) | $250.00 | 2006-09-16 | club level seats - requested by Will Jones |
| St Clair County Democratic Committee | $250.00 | 2006-08-26 | 2 tickets for fundraiser on 8/23/06 |
| American Airlines Inc | $236.61 | 2006-07-20 | paid on amex; airfare to chgo 6/13/06 |
| American Airlines Inc | $236.61 | 2006-07-20 | paid on amex- airfare to chgo 6/7/06 |
| American Airlines Inc | $236.61 | 2006-12-01 | paid on amex 10/26; airfare for AT&T mtg |
| American Airlines Inc | $236.61 | 2006-12-01 | paid on amex 10/4; airfare to JCAR mtg in chgo |
| American Airlines Inc | $236.61 | 2006-10-30 | paid on amex; airfare to chg; trip cancelled; credit issued |
| American Airlines Inc | $236.61 | 2006-10-28 | paid on amex 10/28; JACAR Mtg in chgo; charged 9/7 |
| 1-800 Book A Limo | $235.55 | 2006-10-28 | paid on amex; chgd 9/22; transportation; |
| Hilton Hotel & Towers | $229.65 | 2006-12-01 | paid on amex 10/14; fundraiser in chgo |
| Hilton Hotel & Towers | $229.65 | 2006-11-02 | paid on amex; lodging during black caucus reception and lietieu funeral 11/2-11/4 |
| Avis Rent A Car | $225.94 | 2006-10-28 | paid on amex 10/28; reimbursed by senator's ck 141 |
| Hilton Hotel & Towers | $223.16 | 2006-08-26 | paid on amex; lodging during JCAR meeting on 7/10/06 |
| 1-800 Book A Limo | $215.04 | 2006-10-28 | paid on amex 10/28; chgd 9/19 for Pension Investment Mtg; transportation |
| American Airlines Inc | $212.61 | 2006-07-20 | paid on amex; airfare to chgo for fundraiser 6/20/06 |
| Quick Parking | $207.20 | 2006-10-02 | paid on amex: parking for Japan trip ACYPL 8/7/06 charge |
| Granite City Democrat Precinct Committee | $200.00 | 2006-12-16 | donation-Christmas Party |
| Christian Activity Center | $200.00 | 2006-10-28 | adopt 2 children for christmas gifts |
| Mount Zion Missionary Baptist Church | $200.00 | 2006-12-16 | donation |
| United States Postmaster | $195.00 | 2006-11-16 | 5 rolls of stamps |
| American Airlines Inc | $188.60 | 2006-08-26 | paid on amex; airfare 8/8/06 reimbursed by senator for JCAR mtg in chicago |
| American Airlines Inc | $188.60 | 2006-07-20 | paid on amex; airfare to JCAR meeting on 7/11/06 |
| American Airlines Inc | $188.60 | 2006-12-01 | paid on amex 10/4; fundraiser in chg |
| American Airlines Inc | $188.60 | 2006-10-28 | paid on amex 10/28; chgd 9/13; Senate Dem fundraiser Chgo; airfare |
| 1-800 Book A Limo | $187.71 | 2006-07-20 | paid on amex; transportation during chgo fundraiser charged 6/23/06 |
| 1-800 Book A Limo | $187.71 | 2006-07-20 | paid on amex; transportation in chgo 6/16/06 |
| 1-800 Book A Limo | $187.71 | 2006-07-20 | paid on amex; transportation in chicago for JCAR meeting June'06 |