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 |
|---|---|---|---|
| McDonald's Illinois Owners and Operators PAC | $500.00 | 2006-12-01 | |
| TROOPAC- Trooper's PAC - Affiliated with Trooper's Lodge No 41 | $500.00 | 2006-10-19 | |
| Building Owners and Managers Assoc. | $500.00 | 2006-10-07 | |
| Dominion Political Action Committee | $500.00 | 2006-08-22 | |
| Illinois Cemetery PAC Fund | $500.00 | 2006-10-07 | |
| Illinois Life Insurance Council PAC | $500.00 | 2006-07-17 | |
| Illinois Society of Professional Engineers/PAC | $500.00 | 2006-08-22 | |
| J P Morgan Chase & Co. PAC | $500.00 | 2006-08-05 | |
| John Deere Political Action Committee | $500.00 | 2006-10-02 | |
| McGuireWoods PAC | $500.00 | 2006-08-22 | |
| NRA Political Victory Fund | $500.00 | 2006-08-05 | |
| Outdoor Advertising Association of Illinois PAC | $500.00 | 2006-07-17 | |
| Trustmark Insurance Co PAC | $500.00 | 2006-07-17 | |
| UPSPAC | $500.00 | 2006-10-02 | |
| James F. Clayborne, Jr. | $348.34 | 2006-10-30 | |
| MedImmune Inc | $300.00 | 2006-09-09 | |
| Amylin Pharmaceuticals Inc | $300.00 | 2006-09-09 | |
| Diageo North America Inc | $300.00 | 2006-08-05 | |
| Diageo North America Inc | $300.00 | 2006-11-07 | |
| James F. Clayborne, Jr. | $287.35 | 2006-10-07 | |
| James F. Clayborne, Jr. | $269.57 | 2006-08-22 | |
| MedImmune Inc | $250.00 | 2006-09-16 | |
| Z Financial Real Estate Tax Division | $250.00 | 2006-10-19 | |
| General Electric Company | $250.00 | 2006-10-30 | |
| Glaxco Smith Kline | $250.00 | 2006-10-17 | |
| Webster Powell PC | $250.00 | 2006-09-16 | |
| Taylor Law Offices PC | $250.00 | 2006-08-22 | |
| Stricklin & Associates LLC | $250.00 | 2006-09-16 | |
| Dennis D Ballinger | $250.00 | 2006-10-19 | |
| Workers Compensation Lawyers Association PAC | $250.00 | 2006-10-23 | |
| Illinois Beverage Association PAC | $250.00 | 2006-10-23 | |
| Barnes & Thornburg LLP | $250.00 | 2006-09-16 | |
| Illinois Architects PAC | $250.00 | 2006-11-03 | |
| Independent Finance Association of Illinois PAC | $250.00 | 2006-10-07 | |
| Guarantee Trust Life Insurance Company | $250.00 | 2006-07-17 | |
| Belleville HS Federation of Teachers | $250.00 | 2006-09-09 | |
| James F. Clayborne, Jr. | $239.34 | 2006-10-07 | |
| American Airlines Inc | $236.61 | 2006-10-30 | credit issued on trip that was cancelled |
| James F. Clayborne, Jr. | $236.61 | 2006-08-22 | |
| Planned Parenthood Votes of Illinois | $200.00 | 2006-09-09 | |
| Community First Bank | $102.21 | 2006-07-02 | Interest earned |
| Community First Bank | $101.24 | 2006-10-17 | Interest applied Oct 1st; received stmt Oct 17th |
| Community First Bank | $101.02 | 2006-08-31 | Interest earned |
| Community First Bank | $98.18 | 2006-11-07 | Interest Earned Oct 31 |
| Planned Parenthood Votes of Illinois | $97.95 | 2006-10-24 | Voter's Guide showing endorsed candidates for general election |
| Community First Bank | $94.32 | 2006-07-31 | Interest earned |
Expenditures (235 | $189,597.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1-800 Book A Limo | $187.71 | 2006-07-20 | paid on amex; transportation in chicago for JCAR meeting June'06 |
| 1-800 Book A Limo | $187.71 | 2006-10-02 | paid on amex; transportation for JCAR meeting charged 8/11/06 |
| 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 | 2006-10-28 | paid on amex 10/28; chgd 9/15; transportation at JCAR mtg |
| 1-800 Book A Limo | $184.41 | 2006-11-07 | paid on amex; transportation from airport; black caucus reception |
| 1-800 Book A Limo | $184.41 | 2006-12-01 | paid on amex 10/17; transportation chgo fundraiser |
| 1-800 Book A Limo | $184.41 | 2006-12-01 | paid on amex 10/13; transportation; JCAR mtg |
| Eckert Florist | $183.20 | 2006-11-09 | florals/condolence for clarice bell and james lieteau |
| Thayer Paper Showcase | $176.68 | 2006-10-31 | paid on amex; 125 calendars |
| Regions Bank | $175.00 | 2006-07-14 | seniorama booth on Oct 13th |
| Council of State Government Services | $175.00 | 2006-11-21 | paid on amex; donation |
| American Airlines Inc | $173.60 | 2006-12-12 | paid on amex; air fare to chicago for JCAR meeting |
| Hilton Hotel & Towers | $171.95 | 2006-07-20 | paid on amex; lodging during ICC reception in chgo june '06 |
| 1-800 Book A Limo | $169.48 | 2006-07-20 | paid on amex; transportation charged 6/27/06 |
| 1-800 Book A Limo | $169.48 | 2006-10-28 | paid on amex 10/28; chgd 9/26; transportation |
| 1-800 Book A Limo | $169.48 | 2006-07-20 | paid on amex; transportation in chgo for JCAR mtg |
| Papa John's | $167.34 | 2006-12-01 | paid on amex 10/15; food for kids on college bus tour |
| Casino Queen | $166.00 | 2006-07-20 | paid on amex; dinner with Eddie Jackson re city economic development |
| Avis Rent A Car | $156.77 | 2006-10-02 | paid on amex; trip to Detroit; to be reimbursed |
| 1-800 Book A Limo | $155.82 | 2006-10-28 | paid on amex 10/28; chgd 9/15; transportation for JCAR |
| 1-800 Book A Limo | $155.82 | 2006-07-20 | paid on amex; transportation in chgo |
| 1-800 Book A Limo | $155.82 | 2006-08-26 | paid on amex; transportation during JCAR meeting charged 7/14/06 |
| 1-800 Book A Limo | $155.82 | 2006-10-02 | paid on amex; transportation during JCAR meeting 8/11/06 |
| 1-800 Book A Limo | $155.82 | 2006-10-28 | paid on amex 10/28; chgd 9/19; transportation; Pension Investment Mtg |
| 1-800 Book A Limo | $155.82 | 2006-08-26 | paid on amex; transportation charged 7/14 for JCAR meeting |
| 1-800 Book A Limo | $155.82 | 2006-07-20 | paid on amex; transportation in chgo during ICC reception June 2006 |
| 1-800 Book A Limo | $155.82 | 2006-10-28 | paid on amex 10/28; chgd 9/26; transportation |
| 1-800 Book A Limo | $155.82 | 2006-07-20 | paid on amex; transportation in chicago charged 6/20/06 |
| Hilton Hotels | $154.00 | 2006-11-30 | paid on amex and reimbursed by senator's check no. 203 |
| 1-800 Book A Limo | $153.08 | 2006-11-07 | paid on amex; transportation during black caucus reception |
| 1-800 Book A Limo | $153.08 | 2006-11-07 | paid on amex; transportation during black caucus reception |
| 1-800 Book A Limo | $153.08 | 2006-12-01 | paid on amex 10/13; transportation; JCAR mtg |
| 1-800 Book A Limo | $153.08 | 2006-12-01 | paid on amex 10/17; transportation; chgo fundraiser |
| Sherri Ebrecht | $150.00 | 2006-12-27 | admin services for Dec. 2006 |
| Sherri Ebrecht | $150.00 | 2006-07-26 | contract services/clerical for July 2006 |
| Sherri Ebrecht | $150.00 | 2006-08-30 | contract services/clerical for August 2006 |
| Sherri Ebrecht | $150.00 | 2006-10-02 | sept contract services/clerical |
| Sherri Ebrecht | $150.00 | 2006-10-30 | October admin services |
| Sherri Ebrecht | $150.00 | 2006-12-01 | Nov admin services |
| St Clair County Democratic Committee | $150.00 | 2006-10-09 | full page ad 10/19/06 |
| Committee to Re-Elect Judge Lloyd Cueto | $150.00 | 2006-10-23 | donation |
| American Airlines Inc | $148.60 | 2006-10-28 | paid on amex 10/28; chgd 9/11; Illinois Gvt Affairs Mtg; airfare |
| Ruth's Chris Steak House | $146.00 | 2006-12-01 | paid on amex 10/12; lunch with moses chang re mid america airport |
| American Airlines Inc | $140.00 | 2006-08-26 | paid on amex; upgrades 7/19/06 |
| American Airlines Inc | $140.00 | 2006-08-26 | paid on amex; upgrades 7/19/06 |
| K-Mart | $135.18 | 2006-12-01 | paid on amex 10/14; food for college bus tour |
| Eckert Florist | $127.60 | 2006-09-16 | plants for geneva momom and randall mccallum |
| Paper Direct | $123.88 | 2006-10-02 | paid on amex: paper and envelopes 8/9/06 for past fundraiser |
| Eckert Florist | $123.55 | 2006-07-20 | florals for Powe and Wayt families |
| Hertz Car Rental | $122.40 | 2006-10-28 | paid on amex 10/28; reimbursed by senator ck 141 |