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: 374837 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2009-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 67 |
Receipts (366 | $581,219.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cahokia Marine Service | $2,500.00 | 2008-10-10 | |
| Green Mount Road Development LLC | $2,500.00 | 2008-10-10 | |
| Cahokia High School | $2,500.00 | 2008-08-13 | stopped payment issued and chk # 3751 reissued to replace it (lost) |
| Mark Workman | $2,500.00 | 2008-10-08 | |
| MidCoast | $2,500.00 | 2008-10-10 | |
| Holland Construction Services Inc | $2,500.00 | 2008-10-20 | |
| Becker Paulson Hoerner & Thompson PC | $2,500.00 | 2008-10-17 | |
| Fred Weber Inc. | $2,500.00 | 2008-10-10 | |
| Barry Frazier | $2,500.00 | 2008-10-10 | |
| Professionals Political Action Committee | $2,500.00 | 2008-10-17 | |
| Thouvenot Wade & Moerchen Inc | $2,500.00 | 2008-10-10 | |
| Peabody Investment Corp. | $2,500.00 | 2008-11-24 | |
| United States Steel Corporation | $2,500.00 | 2008-10-28 | |
| Tank Trailer Cleaning Inc | $2,500.00 | 2008-10-10 | |
| Veolia ES Technical Solutions LLC | $2,500.00 | 2008-10-10 | |
| Edwin Enterprises | $2,500.00 | 2008-10-04 | |
| Scott Air Force Base Properties LLC | $2,500.00 | 2008-10-10 | |
| LB Properties | $2,500.00 | 2008-10-04 | |
| The Upchurch Group Inc. | $2,500.00 | 2008-10-08 | |
| Thomas Q. Keefe Jr. PC | $2,500.00 | 2008-10-17 | |
| Thomas P. Weis | $2,500.00 | 2008-10-10 | |
| Credit Union Political Action Council | $2,500.00 | 2008-10-02 | |
| Governmental Consulting Solutions Inc | $2,336.40 | 2008-10-25 | Food & Beverage/10-02-2008/Fundraiser/Quartino Rest/Chicago |
| Illinois Hosptial Association PAC | $2,000.00 | 2008-10-17 | |
| Illinois Insurance Political Committee | $2,000.00 | 2008-10-31 | |
| JM Perry Development | $2,000.00 | 2008-11-03 | |
| Illinois Energy Association | $2,000.00 | 2008-10-11 | |
| Kwame Building Group Inc. | $2,000.00 | 2008-10-10 | |
| Dominion Political Action Committee | $2,000.00 | 2008-10-17 | |
| Capitol Care Center LLC | $2,000.00 | 2008-11-01 | |
| Capitol Care Center LLC | $2,000.00 | 2008-10-02 | |
| Ameren CIPS PAC | $2,000.00 | 2008-12-30 | |
| Community BancPac | $2,000.00 | 2008-12-30 | |
| Michael Y. Granger | $2,000.00 | 2008-11-03 | |
| Illinois Society of Professional Engineers/PAC | $2,000.00 | 2008-10-31 | |
| Ronald Michael MD | $2,000.00 | 2008-11-03 | |
| MillerCoors | $2,000.00 | 2008-10-10 | |
| Verizon | $2,000.00 | 2008-10-10 | |
| Professional Independent Insurance Agents PAC | $2,000.00 | 2008-10-25 | |
| Altria Client Services Inc | $1,500.00 | 2008-10-02 | |
| River Valley Supportive Living Residence LLC | $1,500.00 | 2008-10-02 | |
| Altria Client Services Inc | $1,500.00 | 2008-09-22 | |
| Farmers Employees and Agents PAC | $1,500.00 | 2008-10-02 | |
| Consumer Lending Alliance Inc | $1,500.00 | 2008-11-01 | |
| Advantage Capital Management Corp. | $1,500.00 | 2008-09-06 | |
| Racing Associations of Illinois | $1,500.00 | 2008-10-25 | |
| River Valley Supportive Living Residence LLC | $1,500.00 | 2008-11-01 | |
| ComEdPAC | $1,500.00 | 2008-09-22 | |
| Credit Union Political Action Council | $1,500.00 | 2008-11-29 | |
| Credit Union Political Action Council | $1,500.00 | 2008-08-04 |
Expenditures (245 | $635,945.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| V. Kenneth Johnson | $1,000.00 | 2008-12-30 | December Treasurer's services |
| V. Kenneth Johnson | $1,000.00 | 2008-09-02 | Treasurer's Services / Aug. '08 |
| V. Kenneth Johnson | $1,000.00 | 2008-09-30 | Treasurer's services - Sept '08 |
| V. Kenneth Johnson | $1,000.00 | 2008-10-31 | Treasurer's services Oct '08 |
| Citrizens for Gordon Bush | $1,000.00 | 2008-07-16 | donation- golf tournamnet/par sponsor |
| Halvorson for Congress | $1,000.00 | 2008-09-06 | donation |
| Nixon for State Governor | $1,000.00 | 2008-10-20 | donation |
| Jack Schmitt Cadillac/Olds | $980.16 | 2008-11-01 | paid on amex; car payment Sept 29th |
| Governmental Consulting Solutions Inc | $974.95 | 2008-12-12 | airplane fuel 10/2; 10/10; 10/16; Reimbursement |
| Four Points by Sheraton | $822.52 | 2008-11-01 | paid on amex; lodging during senate business in chicago Sept 15th |
| Four Points by Sheraton | $796.28 | 2008-12-09 | paid on amex; 10/5-10/7 in chicago for fundraiser |
| Delta Airlines | $780.50 | 2008-12-09 | paid on amex; airfare to Cincinnati and Indianapolis Nov 2nd to campaign for Obama |
| Wynn Las Vegas Hotel | $745.52 | 2008-09-06 | paid on amex; reimbursed by senator's chk # 1217 |
| Fulton Jr. High School | $600.00 | 2008-09-23 | donation towards halloween haunted house |
| National Conference of State Legislators Seminar | $570.00 | 2008-11-24 | Meeting in New Orleans - Registration |
| The Phoenician Resort | $553.03 | 2008-08-19 | paid on amex; reimbursed by Senator's chk# 1195 |
| 1-800 Book A Limo | $516.79 | 2008-12-09 | paid on amex; transportation during presidential debate |
| Friends of Peter Gutzmer | $500.00 | 2008-09-23 | donation |
| John M. Albertine | $500.00 | 2008-11-19 | NSF check |
| Kappa Alpha Psi Fraternity Inc | $500.00 | 2008-08-07 | donation |
| Kotowski for State Senate | $500.00 | 2008-11-11 | reimbursement of contribution inadvertently sent to us |
| O'fallon NAACP | $480.00 | 2008-09-06 | 8 tickets to Freedom Fund Dinner |
| PROMOpartners | $436.66 | 2008-10-13 | travel tumblers |
| Eckert Florist | $415.65 | 2008-10-05 | Cowan; Mumphard; Jackson; Brooks; Shapiro; Hollinsworth florals |
| Sheraton Hotels - Chicago | $387.74 | 2008-10-20 | paid on amex; lodging Aug 10th; AT&T |
| United Airlines | $355.00 | 2008-09-06 | paid on amex; airfare to Denver Aug 24th; Democratic Natl Convention |
| American Airlines Inc | $347.50 | 2008-11-01 | paid on amex; airfare to Presidential Debate in Nashville Oct 7th |
| Hilton Garden Inn | $332.64 | 2008-07-09 | paid on amex; reimbursed with Senator's ck # 1161 |
| All Pro Services | $328.00 | 2008-11-29 | ESL Flyerettes Basketball - Shirts |
| Signs N Such | $322.05 | 2008-10-31 | golf tournament signs |
| Sheraton Hotels - Chicago | $309.27 | 2008-08-19 | paid on amex; lodging during JCAR meeting; June 16th |
| Southwest Airlines | $301.00 | 2008-11-01 | paid on amex; airfare to chgo for Cook Co Democratic Fundraiser Sept 24th |
| Southwest Airlines | $301.00 | 2008-08-19 | paid on amex; airfare to chgo; meeting with Mike Lieteau / telecom rewrite; July 3rd |
| St Vincent County Park & Community Center | $300.00 | 2008-11-29 | donation |
| Royal Sonesta Hotel | $284.24 | 2008-09-06 | paid on amex; lodging; Natl Conf of State Legislators; July 24th |
| Hertz Car Rental | $282.51 | 2008-08-19 | paid on amex; reimbursed by Senator Clayborne |
| American Airlines Inc | $281.00 | 2008-09-06 | paid on amex; July 28th airfare to chgo; Black Caucus Golf Tournament |
| American Airlines Inc | $281.00 | 2008-10-20 | paid on amex; airfare to Chgo; Black Caucus Mtg Sept 7th |
| American Airlines Inc | $281.00 | 2008-10-20 | paid on amex; airfare to JCAR mtg in Chgo; Aug 17th |
| American Airlines Inc | $279.50 | 2008-08-19 | paid on amex; airfare to chgo for JCAR meeting; June 17th |
| American Airlines Inc | $279.00 | 2008-09-06 | paid on amex; airfare to Atlanta July 7th; |
| American Airlines Inc | $271.00 | 2008-11-01 | paid on amex; airfare to RCGA Leadership Mtg (cancelled) / Chgo |
| American Airlines Inc | $271.00 | 2008-11-01 | paid on amex; airfare to JCAR Meeting in Chgo; Sept 15th |
| American Airlines Inc | $271.00 | 2008-09-06 | paid on amex; reimbursed by senator's chk # 1217 |
| American Airlines Inc | $271.00 | 2008-12-09 | paid on amex; airfare to chgo Nov 4th for election in Grant Park with Obama |
| American Airlines Inc | $271.00 | 2008-12-09 | paid on amex; airfare to chgo; spoke to superintendents from around the state; Nov 23rd |
| American Airlines Inc | $271.00 | 2008-12-09 | paid on amex; airfare to chgo 10/17 for JCAR Mtg |
| American Airlines Inc | $271.00 | 2008-11-01 | paid on amex; airfare to Chgo Nov 7th; Cancelled / Offset by credit |
| American Airlines Inc | $271.00 | 2008-11-01 | paid on amex; airfare to Chgo Oct 6th; Chgo Fed of Labor; ABLE; |
| Hilton Hotel & Towers | $270.65 | 2008-11-01 | paid on amex; lodging during Cook Co Democratic Fundraiser Sept 24th |