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 |
|---|
Expenditures (235 | $189,597.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines Inc | $120.00 | 2006-12-01 | paid on amex 10/9; upgrades |
| American Airlines Inc | $118.31 | 2006-08-26 | paid on amex; airfare from JCAR meeting 7/11/06 |
| Southwest Airlines | $118.30 | 2006-08-26 | paid on amex; airfare 7/10 to JCAR meeting |
| J F Sanfilippo Restaurant | $115.00 | 2006-10-02 | paid on amex; organizational meeting for bus tour; 8/10/06 |
| J F Sanfilippo Restaurant | $105.00 | 2006-10-02 | paid on amex; lunch meeting for organizing bus tour 8/15/06 |
| Dell Financial Services | $104.16 | 2006-09-16 | reimbursed by treasurer's chk # 7078 |
| Jet St Louis Airport Parking | $101.70 | 2006-10-31 | paid on amex; parking from LeapFrog trip in SF |
| Granite City Democrat Precinct Committee | $100.00 | 2006-08-26 | sponsor for trivia on 9/23/06 |
| St Clair County Democratic Committee | $100.00 | 2006-09-16 | 2 tickets for 10/19/06 |
| St Clair County Democratic Committee | $100.00 | 2006-10-02 | 2 tickets for 10/19/06 dinner |
| Hilton Hotels | $77.00 | 2006-12-01 | paid on amex; lodging in springfield during ice storm |
| Eckert Florist | $75.46 | 2006-07-08 | plant of derrick berry |
| Southern Illinois Ice Hawks | $75.00 | 2006-10-09 | donation for golf tournament 9/30/06 |
| American Airlines Inc | $70.00 | 2006-10-28 | paid on amex 10/28; chgd 9/21; misc chg |
| American Airlines Inc | $70.00 | 2006-10-28 | paid on amex 10/28; chgd 9/12; misc chg |
| American Airlines Inc | $70.00 | 2006-07-20 | paid on amex; misc upgrade 6/7/06 |
| American Airlines Inc | $70.00 | 2006-07-20 | paid on amex; misc upgrade 6/20/06 |
| American Airlines Inc | $70.00 | 2006-10-28 | paid on amex 10/28; chgd 9/13; misc charge |
| Jet St Louis Airport Parking | $67.80 | 2006-08-26 | paid on amex; parking charged 7/17 for JCAR meeting |
| Eckert Florist | $64.70 | 2006-10-02 | plant for dorthi stewart |
| Dell Financial Services | $53.53 | 2006-07-20 | aug 2006 lease |
| Dell Financial Services | $53.53 | 2006-08-26 | Sept 2006 lease |
| Dell Financial Services | $53.53 | 2006-10-23 | Nov Lease Pmt |
| Dell Financial Services | $53.53 | 2006-12-27 | computer lease payment for January |
| Dell Financial Services | $53.53 | 2006-10-02 | Oct lease pmt |
| Dell Financial Services | $53.53 | 2006-11-21 | Dec lease payment |
| Jet St Louis Airport Parking | $50.85 | 2006-11-06 | paid on amex; parking during chgo trip; black caucus reception |
| Jet St Louis Airport Parking | $50.85 | 2006-07-20 | paid on amex; parking 6/30/06 |
| United States Postmaster | $50.00 | 2006-07-14 | 12 month P O Box rental due 7/31/06 |
| Gas Mart | $47.00 | 2006-10-02 | paid on amex; gas for travel on senate and campaign business 8/15/06 |
| K-Mart | $45.92 | 2006-10-02 | paid on amex; candy for labor day parade 9/3/06 |
| Gas Mart | $45.00 | 2006-10-02 | paid on amex; gas for travel on senate and campaign business 8/20/06 |
| Gas Mart | $43.00 | 2006-10-02 | paid on amex; gas for travel on senate and campaign business |
| Gas Mart | $39.00 | 2006-08-26 | paid on amex; charged 7/21; gas for senate business |
| Eckert Florist | $38.90 | 2006-12-16 | floral for Ethel Brooks |
| Gas Mart | $38.00 | 2006-10-02 | paid on amex; gas for senate and campaign business charged 9/4/06 |
| American Airlines Inc | $35.00 | 2006-07-20 | paid on amex; misc charge on 6/14/06 |
| American Airlines Inc | $35.00 | 2006-11-03 | paid on amex; misc chg |
| Gas Mart | $34.65 | 2006-10-28 | paid on amex 10/28; chgd 9/25; gas at station 35 |
| Paper Direct | $33.94 | 2006-11-16 | paid on amex; supplies |
| Jet St Louis Airport Parking | $33.90 | 2006-10-28 | paid on amex 10/28; chgd 9/28; parking |
| Gas Mart | $33.00 | 2006-11-13 | paid on amex; station 35 in belleville |
| Gas Mart | $33.00 | 2006-11-06 | paid on amex; station 31 in belleville illinois |
| Jet St Louis Airport Parking | $32.95 | 2006-07-20 | paid on amex; parking during JCAR meeting in Chgo 6/15/06 |
| American Airlines Inc | $30.00 | 2006-10-28 | paid on amex 10/28/06; charged 9/5/06; misc |
| Gas Mart | $30.00 | 2006-12-01 | paid on amex 10/7; gas at station 31 |
| Gas Mart | $30.00 | 2006-11-16 | paid on amex; station 31 in belleville |
| Gas Mart | $29.00 | 2006-10-31 | paid on amex; gas at station 35 |
| Gas Mart | $28.00 | 2006-11-26 | paid on amex; station 31 in belleville |
| Gas Mart | $27.75 | 2006-10-28 | paid on amex 10/28; chgd 9/12; station 35; gas |