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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |
| 12th District COPE | $250.00 | 2008-08-04 | donation |
| Friends of Frerichs | $250.00 | 2008-08-20 | donation |
| Committee To Elect Bob Haida | $250.00 | 2008-09-15 | 2 tickets for 9/24 event |
| St Clair County Democratic Committee | $250.00 | 2008-08-04 | 2 tickets for steak fry |
| Committee to Elect Brendan Kelly | $250.00 | 2008-10-24 | 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 | 2008-09-30 | Contracted Admin Services - Sept '08 |
| Sherri Ebrecht | $150.00 | 2008-09-02 | Contracted Admin services / Aug. '08 |
| Sherri Ebrecht | $150.00 | 2008-08-01 | Contract Admin Services / July '08 |
| Sherri Ebrecht | $150.00 | 2008-12-30 | December admin contract services |
| United Airlines | $150.00 | 2008-11-01 | paid on amex; airfare;Democratic Nat'l Convention; Aug 28th |
| Sherri Ebrecht | $150.00 | 2008-11-29 | November admin contract services |
| Sherri Ebrecht | $150.00 | 2008-10-31 | Contract Admin Services Oct'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 | 2008-12-09 | 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 |
| 1-800 Book A Limo | $136.40 | 2008-11-01 | paid on amex; transportation in Chgo on Senate business Sept 15th |
| American Airlines Inc | $135.50 | 2008-11-01 | paid on amex; airfare to Chgo Sept 15th/ Meeting with Sen Cullerton |