Semiannual

Filed Doc ID: 359596 | Committee: Friends of Clayborne

Document Information

Filed Date2008-03-26
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages31
AmendedYes

Receipts (118 | $132,655.13)

DonorAmountDateDescription
Ameren $5,250.00 2007-12-11
Associated Beer Distributtors of Illinois PAC $5,000.00 2007-12-11
Kings Food Phillips Of Illinois Inc $5,000.00 2007-12-31
I.P.A.C.E. $5,000.00 2007-09-24
Southern Wine & Spirits of America Inc $3,500.00 2007-09-18
James F. Clayborne, Jr. $3,427.58 2007-07-17 reimbursement of personal amex charges
U S Cellular $3,416.57 2007-09-20 St. Louis Cardinals luxury box for event Sept 20th
Penn National Gaming Inc $3,000.00 2007-11-01
Harrah's Operating Company Inc. $3,000.00 2007-12-19
ConocoPhillips $2,500.00 2007-08-31
James F. Clayborne, Jr. $2,147.32 2007-11-01 Reimburse amex charges; paid cmmtee chk 3578 10/30/07
Illinois Strategies LLC $2,008.70 2007-11-07 Food/Beverages at Mid Day Club in Chgo-Reception
Kelley M. Clancy $2,000.00 2007-07-12
Wine and Spirit Distributors of Illinois PAC $2,000.00 2007-11-28
Verizon Communications $2,000.00 2007-08-31
Regions Bank $1,717.03 2007-09-26 interest earned
Greenberg Traurig $1,500.00 2007-07-12
Abbott Laboratories Employee PAC $1,500.00 2007-12-11
Credit Union Political Action Council $1,500.00 2007-11-30
Consumer Lending Alliance Inc $1,500.00 2007-11-15
Professional Independent Insurance Agents PAC $1,500.00 2007-12-31
AT&TPolitical Action Committee-Illinois $1,500.00 2007-11-01
Bruce Simon Consulting $1,500.00 2007-12-11
DYN-PAC Illinois $1,500.00 2007-12-19
NICOR GAS PAC $1,500.00 2007-09-18
RPAC Realtors $1,500.00 2007-12-31
Regions Bank $1,497.87 2007-08-23 interest earned
Regions Bank $1,494.76 2007-11-27 interest earned
James F. Clayborne, Jr. $1,378.75 2007-11-28 reimbursement of amex chgs:
Regions Bank $1,288.56 2007-10-24 interest earned
Bank of Edwardsville $1,161.51 2007-07-08 interest earned
Bank of Edwardsville $1,159.29 2007-10-08 interest earned
Bank of Edwardsville $1,135.11 2007-09-06 interest earned
James F. Clayborne, Jr. $1,119.98 2007-09-07 reimburses personal amex charges-see cmtee ck# 3543
Regions Bank $1,107.87 2007-07-25 interest earned
Bank of Edwardsville $1,057.46 2007-08-06 interest earned
Bank of Edwardsville $1,036.40 2007-12-06 interest earned
Illinois State Medical Society PAC $1,000.00 2007-11-15
Illinois Pipe Trades Advancement & Promotions PAC $1,000.00 2007-07-30
Midwest Generation EME LLC $1,000.00 2007-12-19
JP Morgan Chase & Co. PAC $1,000.00 2007-09-18
Waste Management Service Center $1,000.00 2007-09-18
Midwest Generation EME LLC $1,000.00 2007-08-20
Michael Bruni $1,000.00 2007-07-13
ComEdPAC $1,000.00 2007-11-01
Mayer Brown LLP $1,000.00 2007-10-11
Caterpillar Employees PAC $1,000.00 2007-12-19
Kraft Foods Global Inc. $1,000.00 2007-08-31
Ameren CIPS PAC $1,000.00 2007-09-21
Alliance PAC $1,000.00 2007-09-18

Expenditures (185 | $94,034.85)

PayeeAmountDatePurpose
Scottrade Center $8,000.00 2007-12-26 paid on amex: MO versus IL basketball fundraiser Dec 22nd
James F. Clayborne, Jr. $5,598.72 2007-07-07 mileage reimbursement/insurance Jan-June 2007
James F. Clayborne, Jr. $5,598.72 2007-12-26 Mileage reimbursement: 7/1-12/31/07
Advantage International $4,299.00 2007-11-26 paid on amex: S. Africa Trip / Mgmt / Consulting
Belleville Township West HS Dist 201 $4,000.00 2007-10-14 donation to boosters
Sojourn Shelter $3,600.00 2007-08-20 donation
Curt Smith's Sporting Goods $3,420.00 2007-09-28 warm ups for Belleville East Boys Basketball team
Lee's Sports $3,182.46 2007-11-30 OTHS basketball gear
Lee Coleman $2,500.00 2007-10-31 petition signatures
James McDaniel $2,500.00 2007-09-10 contract services: petition circulation
Committee to Elect Eddie Jackson $2,500.00 2007-09-10 donation
American Airlines Inc $2,183.42 2007-07-16 paid on amex: reimbursed by Sen Clayborne's Chk # 357
Nordstroms $2,147.32 2007-10-30 paid on amex: reimbursed by Sen Clayborne's chk # 443
Golf Discount $2,066.48 2007-07-16 paid on amex; golf prizes at fundraiser June 4th purchase date
East St. Louis Youth Commission $2,000.00 2007-09-28 Eagle Sponsor
Committee to Elect Marius Jackson $2,000.00 2007-09-10 donation
Curt Smith's Sporting Goods $2,000.00 2007-12-18 Granite City HS basketball team gear
1-800 Book A Limo $1,373.63 2007-07-16 paid on amex: transportation during fundraiser
James F. Clayborne, Jr. $1,290.00 2007-11-07 Per diem for Africa Trip 11/9-11/18/07
Creve Coeur Camera $1,087.97 2007-11-30 ESL boys basketball
Robin Kelly Foundation $1,000.00 2007-09-07 donation
V. Kenneth Johnson $1,000.00 2007-07-30 treasurer's services for July 2007
V. Kenneth Johnson $1,000.00 2007-09-28 treasurer's services for Sept 2007
V. Kenneth Johnson $1,000.00 2007-08-31 treasurer's service for August 2007
V. Kenneth Johnson $1,000.00 2007-10-30 Oct treasurer's services
V. Kenneth Johnson $1,000.00 2007-11-30 Nov Treasurer's services
V. Kenneth Johnson $1,000.00 2007-12-31 Dec treasurer's services
Committee to Elect Lonzo Greenwood $750.00 2007-11-27 donation
James F. Clayborne, Jr. $691.95 2007-11-08 college bus tour-food and snacks-reimbursement
Curt Smith's Sporting Goods $608.00 2007-10-30 B'West B'Ball shooter's shirts
Myron Manufacturing $603.14 2007-12-26 paid on amex: business gifts Nov 5th
Palmer House Hilton $601.69 2007-10-30 paid on amex: lodging Sept 19th during trip/mtg with Charles Manuel
W Chicago Lakeshore $575.85 2007-11-26 paid on amex: lodging Oct 16th- J-Car meeting
Hilton Garden Inn $544.50 2007-09-07 paid on amex: lodging July 16-21: $350 reimbursed by Sen Clayborne's ck# 399
Hilton Hotel-Beverly Hills $519.40 2007-11-26 paid on amex: reimbursed by Sen Clayborne's ck # 465
Katie Lundy Foundation $500.00 2007-11-30 donation
Caseyville Township Democratic Club $500.00 2007-08-20 donation for 9/29/07 rally
Letiff Adams $500.00 2007-07-23 FBO Kappa Alpha Psi Fraternity-Donation
All Pro Services $475.00 2007-10-30 Basketball Bags and Practice Jerseys
Nordstroms $457.80 2007-07-16 paid on amex: reimbursed by Sen. Clayborne's chk # 357
Hilton Garden Inn $435.60 2007-09-07 paid on amex: $280.00 reimbursed by Sen Clayborne's ck# 399
American Airlines Inc $426.81 2007-10-30 paid on amex: air fare Sept 19th to chgo-mtg with Charles Manuel of S African counsulate
The Royal Links $419.72 2007-07-16 Paid on amex and reimbursed by Sen. Clayborne- personal chk #356
Mount Zion Missionary Baptist Church $400.00 2007-12-21 donation for Christmas baskets- citizens in need
O'fallon NAACP $400.00 2007-09-19 table at Freedom Fund Dinner
Hyatt Hotels $390.22 2007-10-30 paid on amex: lodging for AJJ Foundation mtg
American Airlines Inc $386.81 2007-11-26 paid on amex: air fare S. Africa trip
American Airlines Inc $380.81 2007-09-21 paid on amex: air fare Aug 19th to Chgo (cancelled and credit issued)
Hilton Garden Inn $376.20 2007-09-07 paid on amex: reimbursed by Sen Clayborne's chk # 399
Hilton Garden Inn $346.08 2007-09-07 paid on amex: lodging July 22-26th; $279.98 reimbursed by Sen Claybonre's ck# 399