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
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)

PayeeAmountDatePurpose
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