Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 389916 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2009-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 41 |
Receipts (145 | $114,682.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Manufactured Housing Association PAC | $500.00 | 2009-06-12 | |
| Iron Workers Local 392 PAC | $500.00 | 2009-05-20 | |
| Personal PAC | $500.00 | 2009-03-23 | |
| Southwestern Illinois Building & Construction Trades State & Local PAC | $500.00 | 2009-05-27 | |
| Illinois Energy Association | $475.00 | 2009-06-05 | |
| James F. Clayborne, Jr. | $438.67 | 2009-01-13 | reimbursed personal amex charges from Jan 3rd |
| IHHA PAC | $400.00 | 2009-06-27 | |
| Governmental Consulting Solutions Inc | $356.00 | 2009-06-12 | 4 baseball tickets for golf tournament prizes |
| SIU-E Foundation | $350.00 | 2009-06-15 | |
| The Auto Club Group | $350.00 | 2009-06-08 | |
| Equity Capital Corporation | $300.00 | 2009-06-03 | |
| American Airlines Inc | $281.00 | 2009-02-05 | credited to Amex from Dec. 10th |
| Coca Cola Enterprises Inc | $275.00 | 2009-06-12 | soda; water; powerade for golf tournament |
| James F. Clayborne, Jr. | $251.00 | 2009-01-14 | Reimburses personal amex charges 12/09/08 |
| Iron Workers Local 392 PAC | $250.00 | 2009-01-26 | |
| Illinois Coal Association Committee on Affirmative Leadership | $250.00 | 2009-06-12 | |
| Illinois Association of Aggregate Producers | $250.00 | 2009-06-02 | |
| Koman Properties Inc | $250.00 | 2009-06-05 | |
| Illinois LawPAC | $250.00 | 2009-06-12 | |
| Georgia Costello | $250.00 | 2009-06-27 | |
| Citizens for Gordon Bush | $250.00 | 2009-05-27 | |
| Vandalia Bus Lines Inc. | $250.00 | 2009-05-27 | |
| United Association Steamfitters Local 439 | $250.00 | 2009-05-20 | |
| The Bonner Company | $250.00 | 2009-06-15 | |
| Operating Engineers Local 520 | $250.00 | 2009-05-20 | |
| Citizens To Elect Eddie Jackson | $250.00 | 2009-05-27 | |
| The Auto Club Group | $250.00 | 2009-06-08 | |
| Electricians Local 309 | $250.00 | 2009-06-08 | |
| Zack PAC | $250.00 | 2009-06-15 | |
| Eldercare Inc | $200.00 | 2009-05-27 | |
| Columbia Convalescent Center | $200.00 | 2009-05-27 | |
| Calvin Johnson Care Center | $200.00 | 2009-05-27 | |
| Regions Bank | $186.88 | 2009-01-29 | Interest earned Jan 22nd- |
| F. G. McGraw | $175.00 | 2009-06-27 | |
| TRK-PAC | $175.00 | 2009-06-08 | |
| 101 Club | $175.00 | 2009-05-20 | |
| John Paul Jones | $175.00 | 2009-06-05 | |
| Kuhlmann Design Group Inc. | $175.00 | 2009-05-29 | |
| Regions Bank | $168.61 | 2009-02-24 | interest earned Feb 20th |
| American Airlines Inc | $135.50 | 2009-03-04 | credit to amex bill Jan 16th; unused ticket |
| Arlington Park Racecourse LLC | $128.00 | 2009-05-15 | admission/dining/golf tournament gift |
| Samuel Morgan | $25.00 | 2009-06-27 | |
| Regions Bank | $19.51 | 2009-06-22 | Interest earned |
| Regions Bank | $17.49 | 2009-04-22 | Interest earned |
| Regions Bank | $15.63 | 2009-05-20 | Interest earned |
Expenditures (178 | $117,671.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sherri Ebrecht | $150.00 | 2009-05-29 | contract admin services for May 2009 |
| Sherri Ebrecht | $150.00 | 2009-06-30 | June Contract Admin Services |
| Sherri Ebrecht | $150.00 | 2009-02-27 | Feb'09 contract admin services |
| Sherri Ebrecht | $150.00 | 2009-04-30 | contract admin services April 2009 |
| Sherri Ebrecht | $150.00 | 2009-03-31 | contract admin service / March'09 |
| Sherri Ebrecht | $150.00 | 2009-01-30 | Admin Contract Services / Jan'09 |
| 1-800 Book A Limo | $141.55 | 2009-03-04 | paid on amex; transportation during impeachment hearings committee meetings |
| 1-800 Book A Limo | $141.55 | 2009-04-20 | paid on amex; transportation in chgo during latino/african american forum March 31st |
| 1-800 Book A Limo | $141.55 | 2009-03-19 | paid on amex; transportation during Emil Jones' retirement party |
| 1-800 Book A Limo | $136.40 | 2009-01-03 | paid on amex; transportation during election day event |
| Eckert Florist | $132.86 | 2009-06-27 | florals |
| The Parking Spot | $126.00 | 2009-05-29 | paid on amex; parking during trip to Istanbul; May 4th |
| 1-800 Book A Limo | $108.58 | 2009-03-04 | paid on amex; transportation jan. 9th |
| 1-800 Book A Limo | $108.58 | 2009-02-05 | paid on amex; transportation Dec 9th for senate business |
| 1-800 Book A Limo | $108.58 | 2009-01-03 | paid on amex; transportation in Chgo Nov 23rd for LUDA + Supts |
| 1-800 Book A Limo | $104.63 | 2009-01-03 | paid on amex; transportation during Urban League dinner |
| 1-800 Book A Limo | $104.19 | 2009-03-19 | paid on amex; transportation during Emil Jones' retirement party |
| 1-800 Book A Limo | $104.19 | 2009-04-20 | paid on amex; transportation in chgo during latino/african american forum April 2nd |
| 1-800 Book A Limo | $104.19 | 2009-01-03 | paid on amex; transportation in Chgo for LUDA + Supts Nov22nd |
| 1-800 Book A Limo | $104.19 | 2009-03-04 | paid on amex; transportation Jan 9th |
| 1-800 Book A Limo | $100.39 | 2009-01-03 | paid on amex; transportation during election day event |
| 1-800 Book A Limo | $99.79 | 2009-06-27 | paid on amex; transportation to airport in DC; Access to Capital Conf; |
| The Parking Spot | $87.50 | 2009-03-04 | paid on amex; parking in st louis during inauguration jan 21st |
| American Airlines Inc | $70.00 | 2009-01-03 | paid on amex; reimbursed by Senator's personal chk # 1314 |
| American Airlines Inc | $70.00 | 2009-03-04 | paid on amex; misc charges; senate committee meeting in chicago Jan 1st |
| Eckert Florist | $66.83 | 2009-03-23 | Woolwine / Sympathy / Floral |
| Renaissance Hotel | $63.98 | 2009-03-04 | paid on amex; misc charges during inauguration lodging |
| Eckert Florist | $63.93 | 2009-05-12 | sympathy - Terry Tate |
| Eckert Florist | $60.88 | 2009-02-05 | Sympathy Floral: Scott Flood and family |
| Eckert Florist | $60.75 | 2009-01-02 | Arnold Thomas: sympathy |
| American Airlines Inc | $60.00 | 2009-03-04 | paid on amex; misc charge jan 21st |
| The Parking Spot | $52.50 | 2009-06-27 | paid on amex; parking at st louis airport May 13th; Conf on Access to Capital |
| Kappa Alpha Psi Fraternity-ESl Alumni Chapter | $50.00 | 2009-05-06 | Hole sponsor at golf tournament |
| American Airlines Inc | $50.00 | 2009-05-29 | paid on amex; luggage charge April 24th |
| The Parking Spot | $49.50 | 2009-04-20 | paid on amex; airport parking in st louis during african latino meeting in Chgo March 30th |
| Eckert Florist | $39.31 | 2009-06-10 | Lana Pollack floral |
| Eckert Florist | $38.31 | 2009-04-30 | floral- Chyriell Hill |
| Gas Mart | $37.01 | 2009-04-20 | paid on amex; gas for senate business; store # 35; March 26th |
| American Airlines Inc | $35.00 | 2009-03-19 | paid on amex; misc upgrade charge Feb 28th |
| American Airlines Inc | $35.00 | 2009-03-04 | paid on amex; misc charges Jan 8th |
| American Airlines Inc | $35.00 | 2009-01-03 | paid on amex; passenger ticket from chgo Dec 4th |
| The Parking Spot | $35.00 | 2009-03-04 | paid on amex; st louis airport parking during impeachment hearings / Jan 12th |
| The Parking Spot | $35.00 | 2009-01-03 | paid on amex; airport parking during trip to chicago |
| The Parking Spot | $35.00 | 2009-01-03 | paid on amex; parking during Chgo trip for election day event |
| American Airlines Inc | $35.00 | 2009-01-03 | paid on amex; passenger ticket Dec. 4th to chicago |
| American Airlines Inc | $35.00 | 2009-01-03 | paid on amex; upgrade Nov 22nd |
| American Airlines Inc | $35.00 | 2009-04-20 | paid on amex; misc charge |
| American Airlines Inc | $35.00 | 2009-04-20 | paid on amex; misc charge March 27th |
| American Airlines Inc | $35.00 | 2009-03-19 | paid on amex; misc charge Feb. 28th |
| American Airlines Inc | $35.00 | 2009-01-03 | paid on amex; upgrade Nov 23rd |