Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 350029 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 40 |
| Amended | Yes |
Receipts (257 | $198,030.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Monsanto Company | $750.00 | 2007-06-01 | |
| First Cash Financial Services Inc. | $750.00 | 2007-06-28 | |
| C.A.R.P.A.C-Southern Illinois Carpenters | $725.00 | 2007-05-17 | |
| Casino Queen | $688.00 | 2007-03-26 | gifts for fundraiser: hotel stay; dinner; tickets to porch party |
| Community First Bank | $640.01 | 2007-02-07 | interest earned |
| Community First Bank | $627.32 | 2007-05-07 | Interest earned |
| Illinois Energy Association | $600.00 | 2007-06-08 | |
| International Brotherhood of Electrical Workers | $600.00 | 2007-05-24 | |
| Volkert & Associates Inc | $600.00 | 2007-05-24 | |
| CAllis Papa Hale Szewczyk & Danzinger PC | $600.00 | 2007-05-31 | |
| Illinois Association of Mortgage Brokers PAC | $600.00 | 2007-06-01 | |
| Law Offices of William W. Schooley | $600.00 | 2007-06-08 | |
| Kwame Building Group Inc. | $600.00 | 2007-06-05 | |
| Illinois School Administrators PAC | $600.00 | 2007-05-24 | |
| Harrah's Operating Company Inc. | $600.00 | 2007-06-29 | |
| Cahokia Federation of Teachers | $600.00 | 2007-05-31 | |
| Columbia Capital Management LLC | $600.00 | 2007-05-30 | |
| Associated Firefighters of Illinois | $600.00 | 2007-06-08 | |
| Illinois BankPac State Fund | $525.00 | 2007-05-30 | |
| Ferragamo | $504.34 | 2007-02-22 | credit received on amex from december 18th |
| Nicolay & Dart LLC | $500.00 | 2007-02-14 | |
| Novartis Pharmaceuticals Corporation | $500.00 | 2007-02-06 | |
| UAW Region 4 | $500.00 | 2007-05-30 | |
| Illinois Harness Horsemen's Association | $500.00 | 2007-05-04 | |
| Humana Inc. | $500.00 | 2007-04-16 | |
| Russell K. Scott | $500.00 | 2007-03-06 | |
| Southwest Area Council AFTCOPE | $500.00 | 2007-02-22 | |
| Southwest Area Council AFTCOPE | $500.00 | 2007-02-22 | |
| Juneau Associates Inc PC | $500.00 | 2007-05-17 | |
| Illinois Energy Association | $500.00 | 2007-03-22 | |
| Illinois Distributing Company | $500.00 | 2007-06-01 | |
| I B E W Local 309 | $500.00 | 2007-04-16 | |
| Illinois Coal Association Committee on Affirmative Leadership | $500.00 | 2007-03-22 | |
| Becker Paulson Hoerner & Thompson PC | $500.00 | 2007-04-06 | |
| REPAC | $500.00 | 2007-01-08 | |
| Robbins Community Power LLC | $500.00 | 2007-06-20 | |
| Local 399 Operating Engineers PAC | $500.00 | 2007-03-12 | |
| The Roosevelt Group | $500.00 | 2007-03-22 | |
| Automobile Club PAC | $500.00 | 2007-06-01 | |
| CARMAX Auto Superstores Inc | $500.00 | 2007-06-01 | |
| Illinois Consulting Engineers PAC | $500.00 | 2007-02-22 | |
| Veolia ES Technical Solutions LLC | $500.00 | 2007-03-22 | |
| Chem-PAC | $500.00 | 2007-04-16 | |
| Illinois BankPac | $500.00 | 2007-02-25 | |
| Illinois Association of Aggregate Producers | $500.00 | 2007-02-25 | |
| DYN-PAC Illinois | $500.00 | 2007-01-19 | |
| Credit Union Political Action Council | $500.00 | 2007-02-06 | |
| Gregory Cundiff | $500.00 | 2007-06-01 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2007-03-22 | |
| Constellation New Energy Group Inc | $500.00 | 2007-01-29 |
Expenditures (161 | $108,895.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines Inc | $150.80 | 2007-04-16 | paid on amex: airfare to chgo- american heart assoc 2/5/07 |
| Sherri Ebrecht | $150.00 | 2007-06-01 | May admin services |
| Sherri Ebrecht | $150.00 | 2007-03-30 | contract admin services March 2007 |
| Sherri Ebrecht | $150.00 | 2007-06-28 | contracted admin services June 2007 |
| Sherri Ebrecht | $150.00 | 2007-02-27 | contract admin service |
| Sherri Ebrecht | $150.00 | 2007-04-30 | contract admin services April 2007 |
| Sherri Ebrecht | $150.00 | 2007-01-29 | admin services |
| Southwestern Illinois College Foundation | $150.00 | 2007-04-30 | donation |
| American Airlines Inc | $140.00 | 2007-04-16 | paid on amex: airfare to san francisco 2/27/07 |
| American Airlines Inc | $135.80 | 2007-06-05 | paid on amex; air fare to chgo 5/4/07 fundraiser that was cancelled |
| Dell Financial Services | $126.05 | 2007-03-13 | dell printer cartridges-sherri ebrecht reimbursed |
| Hilton Hotel & Towers | $125.79 | 2007-02-22 | paid on amex; lodging 1/6/07; dr ron micheal meeting |
| Eckert Florist | $125.55 | 2007-04-16 | dawn sallerson and claudia nash thomas |
| Days Inn | $101.19 | 2007-06-05 | paid on amex; lodging 4/6/07 college bus tour |
| East St Louis Catholic Grade School Alumni Association | $100.00 | 2007-06-30 | hole sponsor |
| Althoff Crusader Auction | $100.00 | 2007-03-12 | ad - ad book |
| East St Louis Catholic Grade School Alumni Association | $100.00 | 2007-06-05 | donation |
| Best Buy | $78.53 | 2007-03-15 | gifts for fundraiser-sherri ebrecht reimbursed |
| Hilton Garden Inn | $77.00 | 2007-04-16 | paid on amex: reimbursed by Senator's ck # 275 |
| Granite City Jr. Warriors Baseball | $75.00 | 2007-03-26 | hole sponsor |
| American Airlines Inc | $70.00 | 2007-06-05 | paid on amex; upgrades american heart assoc mtg |
| Eckert Florist | $68.75 | 2007-04-30 | rose booker sympathy |
| Eckert Florist | $68.75 | 2007-05-08 | floral |
| Jet St Louis Airport Parking | $67.80 | 2007-04-16 | paid on amex: parking reimbursed by Senator's ck # 274 |
| Eckert Florist | $60.75 | 2007-02-25 | sympathy floral for Joe Touchette |
| Eckert Florist | $59.75 | 2007-03-12 | floral; Georgia Smith |
| Eckert Florist | $58.75 | 2007-02-09 | condolence floral for William Dahm |
| Eckert Florist | $53.94 | 2007-06-10 | Erin Stone floral arrangement |
| Dell Financial Services | $53.53 | 2007-02-25 | March lease payment |
| Dell Financial Services | $53.53 | 2007-03-25 | April lease payment |
| Dell Financial Services | $53.53 | 2007-05-24 | June lease payment |
| Dell Financial Services | $53.53 | 2007-04-30 | May lease payment |
| Dell Financial Services | $53.53 | 2007-01-29 | feb computer lease pmt |
| Dell Financial Services | $53.53 | 2007-06-20 | July lease payment |
| Hampton Inn | $50.00 | 2007-06-05 | paid on amex; lodging 4/6/07 college bus tour |
| Gas Mart | $45.75 | 2007-06-05 | paid on amex; station 35 ; gas 4/21/07 |
| Travel One | $40.00 | 2007-02-22 | paid on amex; misc service fee |
| Gas Mart | $39.35 | 2007-02-22 | paid on amex; gas at store 31; 12/10/06 |
| American Airlines Inc | $35.00 | 2007-04-16 | paid on amex: upgrades 3/12 on trip to american heart assoc |
| Jet St Louis Airport Parking | $33.90 | 2007-04-16 | paid on amex: parking in st louis from san francisco trip |
| Gas Mart | $33.80 | 2007-02-22 | paid on amex; gas; station 31; 12/14/06 |
| Gas Mart | $32.00 | 2007-02-22 | paid on amex; gas Jan 17th; location 35 |
| Gas Mart | $32.00 | 2007-04-16 | paid on amex: gas at station 31 belleville |
| Jet St Louis Airport Parking | $30.95 | 2007-02-22 | paid on amex; JCAR Meeting in Chgo; parking |
| Gas Mart | $30.00 | 2007-02-22 | paid on amex; gas; station 31 |
| Gas Mart | $30.00 | 2007-02-22 | paid on amex; gas Jan 12th; location 31 |
| Gas Mart | $28.30 | 2007-02-22 | paid on amex; gas on 1/31/07; location #31 |
| Gas Mart | $28.00 | 2007-04-16 | paid on amex 2/22/07: gas at station 31 belleville |
| Travel One | $20.00 | 2007-04-16 | paid on amex: misc service chg 4/3/07 |
| Travel One | $20.00 | 2007-06-05 | paid on amex; misc service chg 4/17/07 |