Semiannual

Filed Doc ID: 350029 | Committee: Friends of Clayborne

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages40
AmendedYes

Receipts (257 | $198,030.07)

DonorAmountDateDescription
I.P.A.C.E. $8,000.00 2007-06-08
AT&TPolitical Action Committee-Illinois $5,000.00 2007-01-19
Pontoon Beach Mobil Inc $5,000.00 2007-06-29
Advanced Practical Solutions LLC $4,000.00 2007-05-11
Ameren CIPS PAC $3,000.00 2007-01-08
Mayer Brown Rowe & Maw $2,500.00 2007-03-06
IVCA-PAC $2,500.00 2007-01-19
Associated Beer Distributtors of Illinois PAC $2,000.00 2007-06-28
Illinois State Medical Society PAC $2,000.00 2007-03-14
Blue Star Energy Services $2,000.00 2007-03-21
I.P.A.C.E. $2,000.00 2007-06-05
Advanced Practical Solutions LLC $1,660.69 2007-06-29 Chgo fundraiser June 21st; food and beverages
James F. Clayborne, Jr. $1,616.65 2007-02-22 reimbursement of personal amex charges
Morton Villa Care Center $1,500.00 2007-06-13
Peabody Investment Corp. $1,500.00 2007-04-28
Capitol Care Center LLC $1,500.00 2007-06-13
Anheuser Busch Companies Inc $1,500.00 2007-03-21
River Valley Supportive Living $1,500.00 2007-06-13
Blue Star Energy Services $1,500.00 2007-05-24
Mid-American Energy Holdings Company $1,500.00 2007-05-17
Thomas Q. Keefe Jr. PC $1,500.00 2007-05-11
Altria Corporate Services Inc $1,500.00 2007-02-06
ComEdPAC $1,500.00 2007-03-15
Midwest Generation EME LLC $1,500.00 2007-03-06
Morton Terrace Care Center LLC $1,500.00 2007-06-13
Ameren $1,500.00 2007-02-25
Sheridan Springs LLC $1,500.00 2007-06-13
Wood Glen Pavilion LLC $1,500.00 2007-06-13
NICOR GAS PAC $1,500.00 2007-03-23
Roger J. Kiley Jr. $1,500.00 2007-06-19
Associated Beer Distributtors of Illinois PAC $1,500.00 2007-03-06
AT&TPolitical Action Committee-Illinois $1,500.00 2007-03-21
MTS Consulting LLC $1,500.00 2007-06-13
Columbia Sussex Corporation $1,500.00 2007-03-12
Regions Bank $1,493.31 2007-04-24 Interest Earned
Regions Bank $1,380.92 2007-03-02 Interest credited 2/26 and reported 3/2/07
Regions Bank $1,321.43 2007-05-23 interest earned
James F. Clayborne, Jr. $1,262.78 2007-04-16 Reimbursement of Amex charges
Regions Bank $1,246.86 2007-01-25 interest earned
James F. Clayborne, Jr. $1,224.56 2007-02-10 reimbursement of personal charges
Southwest Area Council AFTCOPE $1,200.00 2007-05-30
Bank of Edwardsville $1,182.10 2007-04-16 Interest applied 4/8/07
Bank of Edwardsville $1,131.57 2007-01-07 interest earned
Bank of Edwardsville $1,120.22 2007-06-06 interest earned
Regions Bank $1,119.87 2007-03-30 interest earned March 23rd reported March 30th
Pyramid Construction Inc $1,100.00 2007-05-24
Bank of Edwardsville $1,065.72 2007-02-06 interest earned
Bank of Edwardsville $1,007.75 2007-05-06 interest earned
Diversified Health Services Corp. $1,000.00 2007-06-05
International Brotherhood of Electrical Workers $1,000.00 2007-02-12

Expenditures (161 | $108,895.46)

PayeeAmountDatePurpose
Far Oaks Golf Club $11,519.59 2007-06-20 green fees/expenses related to golf tournament
Directions Unlimited Inc $9,345.90 2007-06-20 shirts/gifts/souvenirs for golf tournament
Parties & Props Ltd. $6,467.50 2007-03-25 fundraiser expenses
Eurest Dining Services $5,270.59 2007-03-20 fundraiser: food and beverage
Citizens for Gordon Bush $5,000.00 2007-06-20 Patron Sponsor for golf tournament
Citizens to Elect Alvin Parks $5,000.00 2007-01-19 donation
Senate Democratic Fund $5,000.00 2007-04-30 donation
Markit Golf $3,673.75 2007-04-16 paid on amex 2/12/07: gifts for fundraiser
Internal Revenue Service $3,174.00 2007-05-24 year 2006 income tax return
Gillan Graphics $3,150.00 2007-01-19 political signs
St Louis Eagles Basketball Organization $2,500.00 2007-04-16 donation
American Heart Association Greater Midwest Affiliate $2,000.00 2007-03-30 donation
Best Buy $1,873.65 2007-03-15 prizes for fundraiser-lois hensley reimbursed
Mixon Insurance Agency $1,637.27 2007-05-24 catering for golf tournament
Hampton Inn $1,504.00 2007-06-05 paid on amex; lodging 4/6/07 college bus tour
Dan Kotowski Illinois State Senator $1,500.00 2007-06-27 donation
Ferragamo $1,128.15 2007-02-22 paid on amex and reimbursed with Senator's personal ck# 236
Lamar D. Gentry $1,109.07 2007-06-08 golf fundraiser organizer and reimbursements
National Hole In One Association $1,005.00 2007-05-24 golf fundraiser expense
V. Kenneth Johnson $1,000.00 2007-02-28 treasurer's service for feb 2007
Committee to Elect Ed Russell $1,000.00 2007-04-12 donation
V. Kenneth Johnson $1,000.00 2007-04-30 treasurer's service April 2007
V. Kenneth Johnson $1,000.00 2007-06-01 Treasurer's service May 2007
Jets Basketball Club $1,000.00 2007-05-30 donation
V. Kenneth Johnson $1,000.00 2007-01-29 treasurer's service for jan 2007
V. Kenneth Johnson $1,000.00 2007-03-30 treasurer's services March 2007
Southwestern Illinois College Foundation $1,000.00 2007-03-30 donation
Citizens for Karen Cason $1,000.00 2007-04-12 donation
V. Kenneth Johnson $1,000.00 2007-06-30 Treasurer's duties June 2007
Citizens to Elect Alvin Parks Jr. $1,000.00 2007-04-12 donation
Lamar D. Gentry $850.00 2007-05-29 golf tournament organizer
Jump USA $769.06 2007-04-16 paid on amex 2/25/07: donation to Belleville W. Athletic Dept
Mixon Insurance Agency $676.00 2007-02-02 insurance for March fundraiser
Fischers Pro Line Sports $675.00 2007-01-29 25 baseball jerseys for ESL Flyers
American Airlines Inc $636.31 2007-04-16 paid on amex: airfare to national cable assoc mtg in Las Vegas 4/3/07
Caseyville Township Democratic Club $634.83 2007-02-25 donation-holiday celebration
Paper Direct $623.45 2007-04-16 paid on amex: letterhead and envelopes 4/2/07
Governmental Consulting Solutions Inc $620.00 2007-03-12 10 tickest to Illinois v Missouri
Touchette Regional Hospital $600.00 2007-04-30 foursome in golf tournament
Scottrade Center $570.00 2007-02-22 paid on amex 12/22/07; Illinois v Missouri fundraiser
Golden Corral $567.05 2007-06-05 paid on amex: food 4/3/07 college bus tour
Avis Rent A Car $543.03 2007-04-16 paid on amex: reimbursed by Senator's ck# 275
United States Postmaster $468.00 2007-02-09 12 rolls of stamps
Days Inn $460.67 2007-06-05 paid on amex; lodging 4/6/07 college bus tour
Scottrade Center $459.00 2007-02-22 paid on amex; hockey fundraiser Jan 2007
Peoria Civic Center $445.00 2007-02-22 paid on amex and reimbursed by senator's personal ck# 236
Southwestern Illinois Building & Construction Trades State & Local PAC $400.00 2007-06-28 donation
Kwame Building Group Inc. $400.00 2007-06-30 Hole sponsor
American Airlines Inc $363.80 2007-04-16 paid on amex: airfare to chgo 3/26/07- meeting in Waukegan
Snow Printing $355.00 2007-06-20 printing: envelopes and invitations