Semiannual

Filed Doc ID: 363060 | Committee: Friends of Clayborne

Document Information

Filed Date2008-07-19
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages33

Receipts (149 | $126,467.13)

DonorAmountDateDescription
I.P.A.C.E. $15,000.00 2008-06-13
A T & T Services Inc $5,000.00 2008-06-13
School District No 189 District Wide Activity $4,943.77 2008-02-15 partial offset of mentorship program trip expenses
Illinois State Medical Society PAC $2,000.00 2008-06-13
Strategic Energy LLC $2,000.00 2008-01-21
Integrys Energy Services Inc. $2,000.00 2008-01-21
Capitol Care Center LLC $2,000.00 2008-06-13
Reliant Energy $2,000.00 2008-01-21
Scott White $2,000.00 2008-01-21
Philip Morris Management Corp. $2,000.00 2008-01-21
Southwest Area Council AFTCOPE $1,800.00 2008-05-30
Mid-American Energy Holdings Company $1,500.00 2008-05-27
Blue Star Energy Services $1,500.00 2008-06-13
HSBC North America PAC $1,500.00 2008-06-23
Regions Bank $1,455.41 2008-02-08 interest earned January 23rd
Credit Union Political Action Council $1,200.00 2008-05-16
James F. Clayborne, Jr. $1,180.21 2008-05-27
Bank of Edwardsville $1,054.28 2008-01-24 interest earned Jan 6th
Anheuser Busch Companies Inc $1,050.00 2008-06-13
Arlington Park Racecourse LLC $1,000.00 2008-06-13
Dominion Political Action Committee $1,000.00 2008-01-21
Enterprise Rent-A-Car Company PAC $1,000.00 2008-05-27
G. II of Illinois Inc $1,000.00 2008-06-13
Sprint Nextel $1,000.00 2008-01-14
Sprint United Management Company $1,000.00 2008-01-14
Campbell LLC $1,000.00 2008-06-13
Thomas Q. Keefe Jr. PC $1,000.00 2008-05-16
Dent IL PAC $1,000.00 2008-06-13
Hinshaw & Culbertson $1,000.00 2008-06-09
Hinshaw & Culbertson $1,000.00 2008-06-18
DYN-PAC c/o Dynegy Inc $1,000.00 2008-06-09
Illinois School Administrators PAC $1,000.00 2008-06-09
Chem-PAC $1,000.00 2008-06-13
Veolia ES Technical Solutions LLC $1,000.00 2008-06-13
ComEdPAC $1,000.00 2008-06-23
Custom By Comtempri Inc $1,000.00 2008-06-09
Buford Dickson Harper & Sparrow Inc $1,000.00 2008-05-27
Slay Transportation Co. Inc $1,000.00 2008-06-17
RPAC Realtors $1,000.00 2008-06-02
Associated Firefighters of Illinois $1,000.00 2008-06-09
Larry McCulley $1,000.00 2008-06-13
22-281 LLC $1,000.00 2008-06-02
Illinois Federation of Teachers COPE $1,000.00 2008-06-17
Midwest Generation EME LLC $1,000.00 2008-06-28
DHSC $1,000.00 2008-06-17
Caterpillar Employees PAC $1,000.00 2008-06-13
Illinois State AFL-CIO $1,000.00 2008-05-27
Sauget Properties Inc. $1,000.00 2008-06-28
Fairmount Park Inc. $1,000.00 2008-05-30
Associated Beer Distributtors of Illinois PAC $1,000.00 2008-06-09

Expenditures (164 | $120,266.76)

PayeeAmountDatePurpose
Far Oaks Golf Club $11,464.30 2008-06-23 golf tournament expenses
St Clair County Democratic Committee $8,800.00 2008-01-25 donation
PROMOpartners $8,524.67 2008-06-23 golf tournament expenses
State Board of Illinois - State of Illinois $6,500.00 2008-05-05 civil fine for late reporting of A-1
Sachi Flowers & Gifts Inc $5,888.00 2008-05-05 florals
James F. Clayborne, Jr. $5,598.72 2008-06-28 car allowance/reimbursement Jan 8- June 25 2008
Regions Bank $4,652.00 2008-04-15 Paid taxes for year 2007 - Form 1120 POL
Belleville West High School Basketball Program $4,500.00 2008-05-22 donation
St Louis Cardinals Baseball $3,695.00 2008-02-15 paid on amex: chgd Jan 8th; fundraiser
American Airlines Inc $3,164.77 2008-02-07 paid on amex: air fare for mentoring program to chgo Jan 27th
Bellecourt Place $2,687.89 2008-01-14 Christmas Party expenses
St Louis Eagles Basketball Organization $2,500.00 2008-03-25 donation
Cahokia High School $2,500.00 2008-06-30 Donation-Girl's basketball program/ shooting machine
Mixon Insurance Agency $2,014.58 2008-05-22 food at golf tournament
Scottrade Center $1,892.49 2008-02-07 paid on amex: fundraiser 12/22/07
Gilman Gear $1,800.00 2008-01-21 FBO Granite City HS Football equipment
American Airlines Inc $1,700.00 2008-02-15 paid on amex: air fare to chgo for mentor program (17 passengers)
Kotowski for State Senate $1,500.00 2008-06-28 donation
Nixon for State Governor $1,350.00 2008-05-16 donation
Lamar D. Gentry $1,297.54 2008-06-13 golf tournament organizer
St Louis Eagles Basketball Organization $1,100.00 2008-05-15 pd on amex: donation 3/27
St Louis Eagles Basketball Organization $1,100.00 2008-06-05 donation- VIP table for June 21st affair
National Hole In One Association $1,005.00 2008-05-28 golf tournament
V. Kenneth Johnson $1,000.00 2008-02-29 Feb treasurer's service
V. Kenneth Johnson $1,000.00 2008-03-31 March treasurer's service
Dan Kotowski Illinois State Senator $1,000.00 2008-01-14 donation
Jets Basketball Club $1,000.00 2008-05-27 donation
V. Kenneth Johnson $1,000.00 2008-02-01 Jan Treasurer's services
V. Kenneth Johnson $1,000.00 2008-05-05 April treasurer's duties
V. Kenneth Johnson $1,000.00 2008-05-30 May 2008 treasurer's service
Friends of Will Burns $1,000.00 2008-01-14 donation - State Rep 26th Dist
St Louis Eagles Basketball Organization $1,000.00 2008-04-22 donation
Committee to Elect Annazette Collins $1,000.00 2008-02-01 donation
V. Kenneth Johnson $1,000.00 2008-06-30 June Treasurer's duties
Friends of Jehan Gordon $1,000.00 2008-01-14 donation - State Rep 92nd Dist
Fischers Pro Line Sports $940.00 2008-03-24 ESL Sr High Baseball Program (20 uniforms)
Schneider's Quality Meat $922.41 2008-06-23 golf tournament food
Lamar D. Gentry $850.00 2008-06-02 golf tournament organizer
James F. Clayborne, Jr. $780.17 2008-03-31 reimbursement for student's food/college tour
1-800 Book A Limo $697.07 2008-02-15 paid on amex: transportation in chgo Jan 31st for mentoring group
Delta Airlines $680.00 2008-04-15 pd on amex: airfare to Ohio 3/1 for Obama campaign
3rd Annual Metro East Hospital Golf Tournament $600.00 2008-05-27 FBO Kenneth Hall Hospital
American Airlines Inc $545.00 2008-05-27 paid on amex: 4/24 airfare to Nat'l Conf of State Legislators
Caseyville Township Democratic Club $533.00 2008-03-13 Cost share (1/4) of 2007 holiday celebration
Peoria Civic Center $529.00 2008-02-07 paid on amex: reimbursed by Senator's check # 1004
Trinity United Methodist Church $500.00 2008-05-27 golf tournament donation
Mid America Sports Advantage $500.00 2008-05-27 ESL HS Football Program/ Jugs Machine
Paper Direct $446.66 2008-04-15 pd on amex: 2/22 invitations and envelopes 500
1-800 Book A Limo $442.84 2008-02-15 paid on amex: transportation in chgo Jan 31st for mentoring group
1-800 Book A Limo $429.18 2008-02-15 paid on amex: transportation Jan 31st for mentoring group in chgo