Semiannual

Filed Doc ID: 389916 | Committee: Friends of Clayborne

Document Information

Filed Date2009-07-14
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages41

Receipts (145 | $114,682.38)

DonorAmountDateDescription
Timothy J Rand $10,000.00 2009-01-15
Illinois Hosptial Association PAC $5,000.00 2009-06-15
Harrah's Operating Company Inc. $2,500.00 2009-01-13
Southern Wine & Spirits of America Inc $2,500.00 2009-06-12
The Oz $2,500.00 2009-04-06 Fundraiser Oct 16th
Mid-American Energy Holdings Company $2,000.00 2009-06-27
Illinois State Medical Society PAC $2,000.00 2009-06-15
Health Care Council of Illinois Politic $2,000.00 2009-06-29
Ameren Illinois PAC $2,000.00 2009-06-15
Holland Construction Services Inc $2,000.00 2009-06-08
James F. Clayborne, Jr. $1,744.09 2009-06-15 reimbursement of personal amex charges
Realtor Political Action Committee $1,500.00 2009-01-13
Enterprise Rent-A-Car Company PAC $1,500.00 2009-03-26
Governmental Consulting Solutions Inc $1,400.00 2009-06-12 vacation package for golf tournament gift
Credit Union Political Action Council $1,200.00 2009-05-20
Holland Construction Services Inc $1,200.00 2009-06-15
SFAA PAC $1,000.00 2009-06-15
DYN-PAC c/o Dynegy Inc $1,000.00 2009-06-05
People's Energy PAC $1,000.00 2009-01-15
Casino Queen $1,000.00 2009-06-15
Becker Paulson Hoerner & Thompson PC $1,000.00 2009-06-15
ComEdPAC $1,000.00 2009-06-19
Realtor Political Action Committee $1,000.00 2009-06-08
Hinshaw & Culbertson $1,000.00 2009-06-15
Caterpillar Employees PAC $1,000.00 2009-06-27
Midwest Generation EME LLC $1,000.00 2009-06-19
Blue Star Energy Services $1,000.00 2009-05-27
G Ronald Roby $1,000.00 2009-06-15
Associated Beer Distributtors of Illinois PAC $1,000.00 2009-06-02
Illinois Federation of Teachers COPE $1,000.00 2009-05-20
Fairmount Park Inc. $1,000.00 2009-06-12
AT&T Services Inc. on behalf of AT&T Illinois $1,000.00 2009-06-15
American Family Insurance Illinois Political Action Committee $1,000.00 2009-06-12
International Brotherhood of Boilermakers PAC Fund $1,000.00 2009-05-20
Wirtz Beverage Illinois Belleville LLC $1,000.00 2009-06-02
Mark A. Kern $1,000.00 2009-06-27
Cahokia Marine Service $1,000.00 2009-06-02
Waste Management Service Center $1,000.00 2009-06-19
Kwame Building Group Inc. $1,000.00 2009-06-02
Larry McCulley $1,000.00 2009-06-15
Exelon Generation Company PAC $1,000.00 2009-06-27
Custom By Comtempri Inc $1,000.00 2009-06-08
Alliance PAC $1,000.00 2009-06-15
Campbell LLC $1,000.00 2009-05-27
Fletcher O'Brien Kasper & Nottage< PC $1,000.00 2009-06-19
Associated Firefighters of Illinois $1,000.00 2009-06-02
Sprint Nextel $1,000.00 2009-06-19
ChemPAC $1,000.00 2009-06-12
Peabody Investment Corp. $1,000.00 2009-06-12
Illinois Construction Industry PAC $1,000.00 2009-04-14

Expenditures (178 | $117,671.33)

PayeeAmountDatePurpose
Far Oaks Golf Club $12,890.20 2009-06-18 golf tournament expenses
Savvis Center $7,885.00 2009-02-05 paid on amex; fundraiser in Dec'08
PROMOpartners $6,086.49 2009-05-29 golf tournament gifts
James F. Clayborne, Jr. $5,657.82 2009-06-30 car reimbursement and insurance for Jan - June 2009
D. Williams Public Relations Group $5,000.00 2009-01-14 Presidential Inauguration Party
St Louis Eagles Basketball Organization $5,000.00 2009-05-12 donation
St Louis Cardinals Baseball $4,330.00 2009-03-04 paid on amex; upcoming fundraiser
United States Treasury $3,060.00 2009-04-30 tax year 2008 taxes due
Winning Connections Inc $3,048.00 2009-01-26 Wave Calls / Set-up / Senate President Campaign
Renaissance Hotel $2,748.00 2009-01-03 paid on amex; lodging for upcoming Presidential Inauguration
Bellecourt Place $2,484.65 2009-01-12 Christmas Party for supporters
American Airlines Inc $2,231.50 2009-03-19 paid on amex; airfare for students and mentors to Williamsburg VA (total 10)
Friends of Iris Y. Martinez $2,000.00 2009-04-14 donation
Citizens for Gordon Bush $2,000.00 2009-05-12 donation
Curt Smith's Sporting Goods $1,958.00 2009-06-18 Belleville East Boy's Basketball - 22 uniforms
National Sports & Recreation $1,730.04 2009-04-07 Oct 16th fundraiser
Kwame Building Group Inc. $1,500.00 2009-06-18 Sponsor in golf tournament
Southern Illinois Healthcare Foundation $1,466.58 2009-06-18 airfare/lodging in Istanbul
Carey VIP Chauffered $1,418.80 2009-03-19 paid on amex; transportation for mentors and students during mentoring trip Feb 24th
Lamar D. Gentry $1,326.52 2009-06-12 balance due tournament organizer and misc expenses
Levy Restaurant $1,297.54 2009-02-05 paid on amex; food for fundraiser; charged Dec 30th
American Airlines Inc $1,068.50 2009-01-03 paid on amex; airfare to Presidential Inauguration Jan 17th
James F. Clayborne, Jr. $1,056.00 2009-04-20 8 day per diem for trip
National Hole In One Association $1,010.00 2009-05-19 golf tournament; hole in one insurance
Southern Illinois Tiger Basketball $1,000.00 2009-05-12 donation
V. Kenneth Johnson $1,000.00 2009-04-30 treasurer's service April 2009
V. Kenneth Johnson $1,000.00 2009-05-29 May 2009 treasurer's services
V. Kenneth Johnson $1,000.00 2009-01-30 Treasurer's Services / Jan'09
V. Kenneth Johnson $1,000.00 2009-06-30 June Treasurer's services
V. Kenneth Johnson $1,000.00 2009-03-31 treasurer's service / March '09
Mixon Insurance Agency $1,000.00 2009-05-29 golf tournament caterer;
V. Kenneth Johnson $1,000.00 2009-02-27 Feb'09 treasurer's services
Friends of Robin Kelly $1,000.00 2009-05-19 donation
Kappa Alpha Psi Fraternity-ESl Alumni Chapter $1,000.00 2009-01-16 donation: Guide Right Program
Mixon Insurance Agency $997.56 2009-06-12 balance due caterer for golf tournament
Schneider's Quality Meat $980.42 2009-06-12 golf tournament meats for lunch and dinner
Lamar D. Gentry $900.00 2009-05-29 golf tournament organizer; 1/2 of service fee
West End Khoury League $786.00 2009-02-27 2008 Titans baseball uniform balance
Hilton International $778.96 2009-05-29 paid on amex; lodging for Conf for World Public Health April 30th
Gillan Graphics $754.95 2009-03-16 signs
Governmental Consulting Solutions Inc $680.00 2009-02-13 tickets for Missouri - Illinois Basketball Game - Dec 2008
Sportsprint $665.35 2009-05-12 uniforms for calvin belts
Caseyville Township Democratic Club $632.42 2009-06-10 1/4 of $2529.71 holiday celebration
Presidential Inauguration $632.00 2009-03-04 paid on amex; tickets purchased Jan 7th
Hampton Inn / Suites $609.50 2009-04-20 paid on amex; lodging for mentoring trip; March 9th
Paper Direct $587.71 2009-03-04 paid on amex; gifts for golf tournament / ordered feb 3rd
Friends of Dan Koehler $500.00 2009-05-19 donation; golf tournament
Committee to Elect Wexsetten $500.00 2009-02-06 1 ticket / donation for Jan 28th fundraiser
Committee to Elect Geoff Dudley $500.00 2009-03-23 donation
SIU Foundation - Southern Illinois University $500.00 2009-01-14 Donation: Lisa Franke (Haida) scholarship