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
Illinois Federation of Teachers COPE $1,000.00 2008-06-17
Hinshaw & Culbertson $1,000.00 2008-06-09
Hinshaw & Culbertson $1,000.00 2008-06-18
Enterprise Rent-A-Car Company PAC $1,000.00 2008-05-27
Sauget Properties Inc. $1,000.00 2008-06-28
Slay Transportation Co. Inc $1,000.00 2008-06-17
Regions Bank $923.95 2008-02-21 Interest Earned
Bank of Edwardsville $883.91 2008-02-13 interest earned Feb 6th
Bank of Edwardsville $826.34 2008-04-06 Interest earned
Bank of Edwardsville $818.78 2008-06-08 Interest Earned
Bank of Edwardsville $812.24 2008-03-06 Interest Earned
Regions Bank $800.05 2008-03-21 Interest Earned
Bank of Edwardsville $742.25 2008-05-06 Interest Earned
C.A.R.P.A.C-Southern Illinois Carpenters $725.00 2008-06-09
Jones & Associates Lobbying & Consulting $700.00 2008-06-17
Regions Bank $672.78 2008-04-22 Interest Earned
James F. Clayborne, Jr. $648.95 2008-04-15
Professional Independent Insurance Agents PAC $600.00 2008-06-17
The Bonner Company $600.00 2008-05-16
Community BancPac $600.00 2008-06-13
Local Union 51 - International Brotherhood of Electrical Workers $600.00 2008-05-16
American Family Insurance Illinois Political Action Committee $600.00 2008-06-02
Illinois BankPac $600.00 2008-06-13
Marathon Petroleum Company LLC $600.00 2008-06-23
Equity Capital Corporation $550.00 2008-05-27
Regions Bank $546.25 2008-05-21 Interest Earned
Regions Bank $539.32 2008-06-20 Interest Earned
James F. Clayborne, Jr. $529.00 2008-02-08 reimbursement of personal expenses on amex bill
Community First Bank $500.67 2008-04-07 Interest earned
Illinois CPAs for Political Action $500.00 2008-02-15
Wyeth Good Government Fund $500.00 2008-06-09
Reynolds American $500.00 2008-01-29
Sorling Northrup Hanna Cullen and Cochran LTD. $500.00 2008-06-17
Sprint Nextel $500.00 2008-01-14
Quality Sand Inc $500.00 2008-05-27
Pharmaceutical Research and Manufacturers of America $500.00 2008-01-29
School District No 189 District Wide Activity $500.00 2008-02-15 partial offset of mentorship program trip expenses
The Auto Club Group $500.00 2008-06-13
New York Cleaners $500.00 2008-06-17
Vincent R Williams & Associates PC $500.00 2008-06-13
Walgreens $500.00 2008-02-08
Bank of Edwardsville $500.00 2008-05-27
Becker Paulson Hoerner & Thompson PC $500.00 2008-06-13
Committee To Elect Bob Haida $500.00 2008-06-28
Juneau Associates Inc PC $500.00 2008-05-27
Exelon Generation Company PAC $500.00 2008-06-28
Health Care Service Corporation Illinois State PAC NFP $500.00 2008-06-23
Illinois Distributing Company $500.00 2008-06-17
Calvin Dye $500.00 2008-06-02
UFCW Local 881 Political $500.00 2008-06-23

Expenditures (164 | $120,266.76)

PayeeAmountDatePurpose
1-800 Book A Limo $429.18 2008-02-15 paid on amex: transportation in chgo for mentoring group
American Airlines Inc $420.00 2008-05-27 pd on amex: reimbursed by Senator's chk # 1108
United States Postmaster $410.00 2008-03-13 postage stamps - 10 rolls
Snow Printing $359.30 2008-06-09 invitations and envelopes
University of Illinois Athletic Tickets $325.00 2008-02-15 paid on amex : chgd Jan 3rd; fundraiser
Dell Financial Services $322.79 2008-02-27 Lease Payment
Houlihans $301.07 2008-02-15 paid on amex: breakfast Jan 27th in chgo for mentoring group
Penniman Elementary School $300.00 2008-04-29 donation for student appreciation
St. Louis Black Leadership Roundtable $300.00 2008-02-15 membership dues
Hyatt Hotels $290.37 2008-05-27 pd on amex: lodging for NCSL meetings; 4/25
American Airlines Inc $261.00 2008-02-15 paid on amex: air fare to chgo Jan 30th for bonding and insurance mtg
American Airlines Inc $260.80 2008-02-07 paid on amex: air fare to J-Car mtg in chgo Dec 11th
YMCA of Southwest Illinois $250.00 2008-01-21 donation
Committee to Elect Mark Kern $250.00 2008-01-21 2 tickets for Jan 31st fundraiser
Embassy Suites $241.28 2008-04-15 pd ona amex: lodging in Ohio 3/3 while campaigning for Sen Obama
Westin Hotel $237.95 2008-05-27 pd on amex: lodging 5/2; Senate Hearings / Pension & Investments
Westin Hotel $237.21 2008-05-27 Lodging May 4-5- Pension and Investment Hearing
University of Illinois Athletic Tickets $235.00 2008-02-15 paid on amex : chgd Jan 3rd ; fundraiser
Hilton Garden Inn $221.76 2008-05-27 pd on amex: reimbursed by Senator's ck# 1108
Plus 1 Pizza $209.00 2008-05-15 pd on amex: food for students on college bus tour 3/21
American Airlines Inc $201.00 2008-02-15 paid on amex: air fare to chgo Jan 23rd- governmental consulting services
Althoff Catholic High School $200.00 2008-01-28 donation - annual fund
Citizens for Eckert $200.00 2008-06-23 donation for fundraiser
Friends of Charlotte Moore $200.00 2008-02-16 donation - 2 tickets to 4/10/08 affair
Tennessee State University $200.00 2008-02-08 FBO Kappa Alpha Psi - fundraiser
Hertz Car Rental $197.36 2008-04-15 pd on amex: car rental in Cincinnati/ campaign efforts for Sen Obama
Travel One $180.00 2008-02-07 paid on amex: air fare for mentoring student to chgo Jan 27 2008
Sheraton Hotels - Chicago $171.95 2008-02-15 paid on amex: lodging; flight delayed; stayover Jan 24th
Bella Bacino's $171.02 2008-02-15 paid on amex: dinner Jan 27th for mentoring group in chgo
Chili's Grill $165.00 2008-05-27 pd on amex: paid for StL Eagles team lunch 4/20
Taan Thai Cuisine $164.00 2008-04-15 pd on amex: reimbursed w/Senator's chk # 1064
Travel One $160.00 2008-02-07 paid on amex: air fare to chgo for mentoring student Jan 27 2008
Pizza Hut $155.00 2008-05-15 pd on amex: food for students on college bus tour 3/17
Eckert Florist $151.45 2008-06-23 Florals: Ted Morris and Ernestine Cotton
Sherri Ebrecht $150.00 2008-02-01 Jan contract services - admin
Sherri Ebrecht $150.00 2008-05-05 April contract services/ admin
Sherri Ebrecht $150.00 2008-03-31 March contract services/Admin
Sherri Ebrecht $150.00 2008-06-30 contract services/ admin / June 2008
Sherri Ebrecht $150.00 2008-02-29 Feb contract services/administrative
Sherri Ebrecht $150.00 2008-05-30 contract services/ admin / May 2008
United States Postmaster $149.30 2008-05-28 priority mail; express mail; stamps
1-800 Book A Limo $135.37 2008-05-27 transportation May 4th- Pension Hearings/ Chgo
Hertz Car Rental $132.86 2008-05-27 May 2nd rental- Reimbursed by Senator's ck # 1108
Hertz Car Rental $130.15 2008-04-15 pd on amex: reimbursed w/Senator's ck# 1064
Illinois Center for Autism $125.00 2008-05-27 hole sponsor
1-800 Book A Limo $123.78 2008-05-27 pd on amex: transportation 4/29 : NCSL Mtg
Hilton Garden Inn $110.88 2008-05-27 pd on amex: reimbursed w/Senator's ck# 1108
Hilton Garden Inn $110.88 2008-05-15 pd on amex: reimbursed w/Senator's chk# 1103
Hilton Garden Inn $108.90 2008-04-15 pd on amex: reimbursed w/Senator's ck# 1064
Hilton Garden Inn $108.90 2008-04-15 pd on amex: reimbursed w/Senator's ck# 1064