Semiannual

Filed Doc ID: 374837 | Committee: Friends of Clayborne

Document Information

Filed Date2009-01-16
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages67

Receipts (366 | $581,219.50)

DonorAmountDateDescription
Farmers Employees and Agents PAC $1,500.00 2008-10-02
Racing Associations of Illinois $1,500.00 2008-10-25
Sprint Nextel $1,500.00 2008-10-11
Morton Terrace Care Center LLC $1,500.00 2008-11-01
Morton Terrace Care Center LLC $1,500.00 2008-10-02
Credit Union Political Action Council $1,500.00 2008-11-29
ComEdPAC $1,500.00 2008-09-22
Ameren Services $1,334.40 2008-09-10 St Louis Cardinals / Chicago Cubs Game in St Louis
Nicor Gas $1,284.93 2008-09-16 catered food and beverage for luncheon
Building Owners and Managers Assoc. $1,250.00 2008-10-23
Larry W. Schaedel $1,250.00 2008-10-08
Chemtura Corporation $1,250.00 2008-12-12
Scott Peltz $1,250.00 2008-10-08
Albemarle Corporation $1,250.00 2008-12-12
Governmental Consulting Solutions Inc $1,169.62 2008-10-25 Food & Beverage/Fundraiser 10/07/08/ 437 North Rush Rest/Chicago
American Airlines Inc $1,109.00 2008-11-01 credit to amex; ticket 0017547259653 Sept 24th
James F. Clayborne, Jr. $1,091.02 2008-09-06 reimburses personal amex charges
James F. Clayborne, Jr. $1,011.12 2008-08-14 reimburses personal amex charges
Diageo North America Inc $1,000.00 2008-10-02
Maclair Asphalt Co. Inc. $1,000.00 2008-11-24
Custom By Comtempri Inc $1,000.00 2008-11-03
Meijer $1,000.00 2008-09-22
Gregory Cundiff $1,000.00 2008-09-15
Caterpillar Employees PAC $1,000.00 2008-09-22
Mason's Landscaping and Construction Services $1,000.00 2008-10-17
Leinenweber & Baroni Consulting LLC $1,000.00 2008-10-31
Coventry Health Care Inc $1,000.00 2008-10-10
ALLSTATE INSURANCE COMPANY PAC $1,000.00 2008-10-18
AIA Illinois PAC $1,000.00 2008-09-22
Alliance PAC $1,000.00 2008-10-02
Community Health PAC $1,000.00 2008-10-08
Kraft Foods Global Inc. $1,000.00 2008-11-01
Constellation New Energy Group Inc $1,000.00 2008-11-03
McGuireWoods PAC $1,000.00 2008-12-30
Regions Financial Corporation Committee on Government Affairs $1,000.00 2008-11-24
The Legislative Interest Committe of IL Podiatrists $1,000.00 2008-12-12
ChemPAC $1,000.00 2008-10-17
22-281 LLC $1,000.00 2008-10-10
Illinois Energy Association $1,000.00 2008-09-22
Casino Queen $1,000.00 2008-07-09
Sprint Nextel $1,000.00 2008-07-09
Cash America $1,000.00 2008-10-08
Abbott Laboratories Employee PAC $1,000.00 2008-10-02
Waste Management Service Center $1,000.00 2008-12-30
CAR of Illinois $1,000.00 2008-10-25
Humana Inc. $1,000.00 2008-09-22
Forest City Development $1,000.00 2008-11-24
Regina Webster & Associates Inc $1,000.00 2008-10-10
Hillsboro Energy LLC $1,000.00 2008-10-10
Verizon Wireless $1,000.00 2008-12-12

Expenditures (245 | $635,945.33)

PayeeAmountDatePurpose
Century Printing $270.00 2008-08-04 1000 letterhead and envelopes
Papa John's Pizza $254.46 2008-12-09 paid on amex; pizza for college bus tour Oct 23rd
American Airlines Inc $251.00 2008-12-09 paid on amex; airfare to Chicago Oct 14th
Friends of Frerichs $250.00 2008-08-20 donation
St Clair County Democratic Committee $250.00 2008-08-04 2 tickets for steak fry
Committee To Elect Bob Haida $250.00 2008-09-15 2 tickets for 9/24 event
Committee to Elect Brendan Kelly $250.00 2008-10-24 donation
12th District COPE $250.00 2008-08-04 donation
American Airlines Inc $248.00 2008-08-19 paid on amex; airfare to chgo; reimbursed by Sen Clayborne
Southwest Airlines $226.50 2008-08-19 paid on amex; airfare to Las Vegas; NCSL trip; July 24th
American Airlines Inc $223.00 2008-09-06 paid on amex; airfare to chgo; met with Joe Fratto; chief of staff for cook co pres.
Eckert Florist $219.15 2008-08-04 florals: Grant; Hayden; Rattler
1-800 Book A Limo $216.04 2008-11-01 paid on amex; transportation in Chicago Sept 15th on Senate Business
United States Postmaster $215.32 2008-12-30 5 rolls of stamps / certified letter
American Airlines Inc $210.00 2008-07-09 paid on amex; reimbursed by Senator's chk # 1161
Hertz Car Rental $209.76 2008-07-09 paid on amex; reimbursed with Senator's chk # 1161
Marriott Hotels $203.04 2008-12-09 paid on amex; Nashville TN Oct 7-Oct 8; Presidential Debate
Southwestern Illinois College Foundation $200.00 2008-09-17 sign sponsor
Tennessee State University $200.00 2008-12-30 donation - fundraiser
American Airlines Inc $199.00 2008-07-09 paid on amex; airfare to chgo for meeting with Ford
American Airlines Inc $195.50 2008-08-19 paid on amex; airfare to New Orleans; Natl Conf of State Legislators; July 22nd
1-800 Book A Limo $179.41 2008-09-06 paid on amex; transportation July 8th
Avis Rent A Car $176.24 2008-08-19 paid on amex; car rental; IL Insurance Assoc Conf; Aug 6th
Living Well Expo c/o St Clair County Older Adult Services $175.00 2008-08-04 table at Expo
1-800 Book A Limo $174.52 2008-11-01 paid on amex; transportation; Black Caucus Meeting / Chgo / Sept 9th
Target Stores $172.72 2008-12-09 paid on amex; items for college tour; Oct 18th
Embassy Suites $171.35 2008-12-09 paid on amex; 2 nights lodging Oct 21-23; college bus tour
Hilton Garden Inn $170.24 2008-07-09 paid on amex; reimbursed by Senator's chk#1161
Hilton Garden Inn $166.88 2008-10-20 paid on amex; reimbursed by Senator's ck#1251; chgd Aug 13th
Fossil Trace Golf Club $164.63 2008-10-20 paid on amex; golf shoes at fundraiser Aug 27th
Marriott Hotels $158.46 2008-08-19 paid on amex; lodging for Ford trip; Detroit; June 15th
Committee to Elect Jay Hoffman $154.89 2008-11-01 donation / misc expense
Essie Moye $150.30 2008-10-13 reimbursement for overnight service of college tour applications
Sherri Ebrecht $150.00 2008-12-30 December admin contract services
Sherri Ebrecht $150.00 2008-11-29 November admin contract services
Sherri Ebrecht $150.00 2008-10-31 Contract Admin Services Oct'08
Sherri Ebrecht $150.00 2008-09-30 Contracted Admin Services - Sept '08
United Airlines $150.00 2008-11-01 paid on amex; airfare;Democratic Nat'l Convention; Aug 28th
Sherri Ebrecht $150.00 2008-08-01 Contract Admin Services / July '08
Sherri Ebrecht $150.00 2008-09-02 Contracted Admin services / Aug. '08
1-800 Book A Limo $149.28 2008-09-06 paid on amex; transportation; July 18th
Eckert Florist $145.64 2008-09-15 florals (Inv # 55175 and 55198)
United States Postmaster $145.50 2008-10-14 express mail and stamps
1-800 Book A Limo $142.33 2008-12-09 paid on amex; transportation Oct 21st
1-800 Book A Limo $142.23 2008-08-19 paid on amex; transportation June 20th
Avis Rent A Car $140.70 2008-08-19 paid on amex; car rental
1-800 Book A Limo $136.40 2008-11-01 paid on amex; transportation in Chgo on Senate business Sept 15th
1-800 Book A Limo $136.40 2008-12-09 paid on amex; transportation Oct 21st
1-800 Book A Limo $136.40 2008-11-01 paid on amex; transportation in chgo; Cook Co Democratic Fundraiser Sept 24th
American Airlines Inc $135.50 2008-11-01 paid on amex; airfare to Chgo Sept 15th/ Meeting with Sen Cullerton