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: 363060 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2008-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 33 |
Receipts (149 | $126,467.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CARMAX Auto Superstores Inc | $500.00 | 2008-06-28 | |
| Illinois Insurance Political Committee | $500.00 | 2008-06-09 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2008-01-14 | |
| Illinois Energy Association | $475.00 | 2008-05-27 | |
| Illinois Hotel Motel PAC | $475.00 | 2008-06-09 | |
| 1-800 Book A Limo | $429.18 | 2008-04-15 | credit issued from Feb 6th |
| 1-800 Book A Limo | $429.18 | 2008-04-15 | credit on amex from 2/6 |
| Illinois Home Builders Political Education Committee | $350.00 | 2008-06-09 | |
| Governmental Consulting Solutions Inc | $306.00 | 2008-01-24 | Fundraising reception Dec. 22nd at Casino Queen |
| Pass The Hat-Golf Outing | $305.00 | 2008-06-13 | |
| Kuhlmann Design Group Inc. | $300.00 | 2008-05-27 | |
| American Airlines Inc | $261.00 | 2008-02-15 | credit to amex bill Jan 8th |
| American Airlines Inc | $260.80 | 2008-02-15 | credit on amex bill Dec 12 2007 |
| Calvin Johnson Care Center | $250.00 | 2008-06-09 | |
| Michael J. Nester | $250.00 | 2008-06-18 | |
| 12th Congressional District COPE | $250.00 | 2008-06-17 | |
| Illinois LawPAC | $250.00 | 2008-05-27 | |
| Health Alliance Medical Plans | $250.00 | 2008-06-02 | |
| Neil Francis Flynn & Associates | $250.00 | 2008-06-18 | |
| Iron Workers Local 392 PAC | $250.00 | 2008-06-23 | |
| Chicago Firefighters Union Local #2 Politcal Committee Fund | $250.00 | 2008-06-18 | |
| IHHA PAC | $250.00 | 2008-06-13 | |
| Hendren Taylor Consulting LLC | $250.00 | 2008-06-13 | |
| Zack PAC | $250.00 | 2008-06-28 | |
| International Union Partners and Allied Trades PAC | $250.00 | 2008-06-13 | |
| IMPACT STRATEGIES INC | $250.00 | 2008-05-27 | |
| 101 Club | $250.00 | 2008-05-27 | |
| James F. Clayborne, Jr. | $208.11 | 2008-05-15 | |
| American Airlines Inc | $201.00 | 2008-02-15 | credit on american airlines for jan 23rd |
| Illinois States Attorneys Political Action Committee | $200.00 | 2008-06-17 | |
| Illinois Thoroughbred Horsemen's Association | $200.00 | 2008-06-17 | |
| Barbara King | $200.00 | 2008-06-13 | |
| Debra Mitchem | $185.00 | 2008-03-24 | |
| Pass The Hat-Golf Outing | $185.00 | 2008-06-13 | |
| Ronald (Dr) Caradine | $175.00 | 2008-06-17 | |
| Samuel Morgan | $175.00 | 2008-05-27 | |
| Muller & Monroe Asset Management LLC | $175.00 | 2008-06-13 | |
| SAMLP LLC D/B/A The Grind Coffee & SOL LOUNGE | $175.00 | 2008-06-13 | |
| UAW Illinois PAC | $175.00 | 2008-06-09 | |
| Denny Jacobs & Associates | $175.00 | 2008-05-27 | |
| Anthony Neely's Agency | $175.00 | 2008-06-09 | |
| Citizens for Gordon Bush | $175.00 | 2008-06-02 | |
| Illinois Action Committee For Rural Electrification | $175.00 | 2008-06-28 | |
| Operating Engineers Local 520 | $175.00 | 2008-06-09 | |
| Susanne M. Hack | $175.00 | 2008-06-13 | |
| Village of Brooklyn General Fund | $175.00 | 2008-06-02 | |
| Community First Bank | $170.45 | 2008-01-07 | interest earned |
| Arlington Park Racecourse LLC | $100.00 | 2008-06-05 | attendence prize gift for golf tournament |
| Regions Bank | $23.25 | 2008-02-19 | credit to offset check order charge |
Expenditures (164 | $120,266.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines Inc | $105.00 | 2008-04-15 | pd on amex: misc upgrades 2/27 |
| 1-800 Book A Limo | $102.92 | 2008-05-27 | Pd on Amex: transportation May 6th- Chgo- Pension Hearings |
| Caseyville Township Democratic Club | $100.00 | 2008-06-23 | Tee sign for tournament |
| Eckert Florist | $100.00 | 2008-01-14 | floral - Lisa Haida |
| State Board of Illinois - State of Illinois | $100.00 | 2008-05-15 | Lifting of stay from 8/2006 |
| Eckert Florist | $90.70 | 2008-03-13 | floral for family of Joe Hubbard |
| Hertz Car Rental | $81.16 | 2008-05-27 | pd on amex: reimbursed w/Senator's ck# 1108 |
| Pizza Hut | $77.00 | 2008-05-15 | pd on amex: food for students on college bus tour 3/17 |
| Hertz Car Rental | $73.83 | 2008-05-27 | Pd on Amex: Reimbursed w/Senator's ck# 1108 |
| The Parking Spot | $70.00 | 2008-05-27 | Pd on Amex- airport parking May 5th |
| American Airlines Inc | $70.00 | 2008-05-27 | May 4th- Reimbursed with Senator's ck # 1108 |
| American Airlines Inc | $70.00 | 2008-02-15 | paid on amex: misc charge on Jan 23rd- upgrade |
| Eckert Florist | $66.70 | 2008-06-09 | floral (Marjorie Davis) |
| Eckert Florist | $65.70 | 2008-02-08 | floral for Paul Forby |
| Eckert Florist | $63.80 | 2008-04-15 | floral (sympathy) family of Rudolph Dollison |
| Eckert Florist | $63.80 | 2008-05-27 | floral / sympathy for family of Fern Watts |
| The Parking Spot | $58.50 | 2008-05-27 | pd on amex: airport parking 4/28 / NCSL Mtg / |
| Gas Mart | $57.00 | 2008-05-27 | pd on amex: gas at Belleville station # 31 on 4/23 |
| Gas Mart | $55.00 | 2008-05-27 | pd on amex: Gas / Belleville #35 |
| Gas Mart | $54.80 | 2008-05-27 | pd on amex: gas at Belleville # 35 on 4/27 |
| Dell Financial Services | $53.53 | 2008-01-25 | Feb lease payment |
| American Airlines Inc | $50.00 | 2008-05-27 | Misc Luggage charge- May 5th |
| Illinois Center for Autism | $50.00 | 2008-03-13 | Spring Fling Dinner (1 ticket) |
| Delta Airlines | $50.00 | 2008-04-15 | pd on amex: luggage chg 3/3 |
| The Parking Spot | $49.50 | 2008-05-15 | pd on amex: reimbursed w/Senator's chk # 1103 |
| The Parking Spot | $49.50 | 2008-04-15 | pd on amex: airport parking while in Ohio campaigning for Sen Obama |
| Gas Mart | $48.60 | 2008-05-15 | pd on amex: gas at Belleville # 31 on 3/10 |
| Pilot | $48.30 | 2008-05-27 | pd on amex: gas 4/29 |
| Gas Mart | $48.00 | 2008-05-15 | pd on amex: gas at station # 35 3/27 |
| Hertz Car Rental | $47.73 | 2008-05-15 | pd on amex: reimbursed w/Senator's chk # 1103 |
| Pilot | $47.00 | 2008-05-15 | pd on amex: gas 4/3 |
| Gas Mart | $47.00 | 2008-02-15 | paid on amex: station 19; gas on Jan 10th |
| Gas Mart | $46.25 | 2008-02-15 | paid on amex: gas on Jan 14th at station 35 |
| Gas Mart | $45.65 | 2008-02-15 | paid on amex: gas at station 35 on Jan 26th |
| Gas Mart | $45.25 | 2008-02-07 | paid on amex: gas at station 35 on Jan 2nd |
| Gas Mart | $44.00 | 2008-02-15 | paid on amex: gas at station 35 february 1st |
| Gas Mart | $44.00 | 2008-01-07 | paid on amex 2/15: gas at station 35 |
| Gas Mart | $43.70 | 2008-04-15 | pd on amex: gas 2/12 at station 35 |
| Gas Mart | $42.25 | 2008-02-07 | paid on amex: gas at station 35 Dec 17th |
| Gas Mart | $41.35 | 2008-02-07 | paid on amex: gas at station 35 Jan 3rd |
| Gas Mart | $40.79 | 2008-02-07 | paid on amex: gas at station 35 Dec 13th |
| Gas Mart | $40.20 | 2008-02-15 | paid on amex: gas on Jan 22nd at station 35 |
| Gas Mart | $39.65 | 2008-02-15 | paid on amex: gas at station 35 on Jan 29th |
| Pilot | $38.00 | 2008-05-27 | paid on amex; gas April 4th |
| Gas Mart | $36.70 | 2008-05-15 | pd on amex: gas at location #35 on 4/1 |
| American Airlines Inc | $35.00 | 2008-05-27 | Misc charges- May 5th |
| American Airlines Inc | $35.00 | 2008-02-07 | paid on amex: misc charge Dec 6th in chgo |
| American Airlines Inc | $35.00 | 2008-02-07 | paid on amex: misc charge Dec 6th |
| American Airlines Inc | $35.00 | 2008-02-15 | paid on amex: misc charge Jan 30th in chgo |
| United States Postmaster | $29.40 | 2008-01-04 | stamps and priority stamps (4) |