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: 395077 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2010-01-10 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 28 |
Receipts (96 | $99,962.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Morton Villa Care Center | $750.00 | 2009-11-30 | |
| PHCH LLC | $750.00 | 2009-11-30 | |
| PHRS LLC | $750.00 | 2009-11-30 | |
| River Valley Supportive Living Residence LLC | $750.00 | 2009-11-30 | |
| IACC PAC | $750.00 | 2009-10-26 | |
| Illinois Chiropractic Society PAC | $750.00 | 2009-12-15 | |
| Professional Advantage Inc | $750.00 | 2009-12-30 | |
| Service Corporation International PAC | $750.00 | 2009-12-30 | |
| Bank of Edwardsville | $675.31 | 2009-11-08 | Interest - Platinum Money Market |
| Bank of Edwardsville | $651.88 | 2009-09-07 | Interest - Platinum Money Market |
| Bank of Edwardsville | $630.05 | 2009-08-06 | Interest - Platinum Money Market |
| St Louis RCGA | $600.00 | 2009-07-14 | |
| Bank of Edwardsville | $592.17 | 2009-10-06 | Interest - Platinum Money Market |
| Bank of Edwardsville | $588.14 | 2009-07-06 | Interest - Platinum Money Market |
| James F. Clayborne, Jr. | $580.40 | 2009-12-07 | Reimburses personal charges on Amex |
| Bank of Edwardsville | $574.40 | 2009-12-06 | Interest - Money Market |
| Illinois Association for Marriage and Family Therapy | $500.00 | 2009-09-16 | |
| Wyeth Good Government Fund | $500.00 | 2009-07-31 | |
| Illinois Corn Association Political Involvement Fund | $500.00 | 2009-10-26 | |
| Ford Motor Company Civic Action Fund | $500.00 | 2009-12-15 | |
| Norfolk Southern Corporation | $500.00 | 2009-08-19 | |
| Dominion Political Action Committee | $500.00 | 2009-12-15 | |
| BP North America Employee PAC | $500.00 | 2009-12-15 | |
| Illinois Beverage Association PAC | $500.00 | 2009-12-23 | |
| Regions Bank - O'Fallon Branch | $487.91 | 2009-07-08 | Quarterly Interest / Apr May June / Reported July / Money Market |
| James F. Clayborne, Jr. | $451.70 | 2009-07-22 | reimburses personal charges on amex; ck # 3995 |
| ConocoPhillips | $400.00 | 2009-09-08 | |
| Regions Bank - O'Fallon Branch | $290.99 | 2009-10-10 | Quarterly Interest / July-Sept / Reported October 09 /Money Market |
| American Airlines Inc | $289.20 | 2009-09-28 | credit on voided ticket ending #133/ credited to Amex |
| American Airlines Inc | $285.20 | 2009-07-22 | misc credit on ticket ending 6311 |
| James F. Clayborne, Jr. | $269.50 | 2009-12-31 | reimburses personal amex charges from ck #4085 |
| Verizon Good Government Club - Illinois | $250.00 | 2009-07-22 | |
| Township Officials of Illinois | $250.00 | 2009-12-23 | |
| Cash America | $250.00 | 2009-11-21 | |
| Illinois Independent Telephone Association | $250.00 | 2009-09-28 | |
| Illinois County Treasurers Assn PAC | $250.00 | 2009-12-23 | |
| Select Management Resources LLC | $250.00 | 2009-09-16 | |
| International Union of Painters and Allied Trades AFL-CIO | $250.00 | 2009-07-14 | |
| 12th Congressional District COPE | $250.00 | 2009-07-31 | |
| University Town Center Development LLC | $227.00 | 2009-09-08 | |
| Regions Bank - O'Fallon Branch | $21.60 | 2009-12-22 | Interest - Business Checking |
| Regions Bank - O'Fallon Branch | $20.44 | 2009-07-23 | Interest - Business Checking |
| Regions Bank - O'Fallon Branch | $19.83 | 2009-09-22 | Interest - Business Checking |
| Regions Bank - O'Fallon Branch | $19.09 | 2009-10-22 | Interest - Business Checking |
| Regions Bank - O'Fallon Branch | $18.98 | 2009-11-20 | Interest - Business Checking |
| Regions Bank - O'Fallon Branch | $18.47 | 2009-08-21 | Interest - Business Checking |
Expenditures (142 | $107,997.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines Inc | $289.20 | 2009-10-25 | air fare; meeting regarding minority investment hearings; chicago; paid on amex; chged 9/8 |
| American Airlines Inc | $289.20 | 2009-09-08 | air fare to chgo/legislative black caucus golf outing/mtg w/ John Rogers/paid on amex |
| American Airlines Inc | $289.20 | 2009-09-28 | air fare/ trip cancelled and credit issued on amex 8/7 |
| American Airlines Inc | $285.20 | 2009-07-22 | air fare to chgo; mtg on policy briefing/budget/ green jobs/transportation/pd on amex |
| Westin Hotel | $277.07 | 2009-10-25 | lodging in chicago; meeting with Dan Klaff; paid on amex; chgd 9/19 |
| Signs N Such | $270.40 | 2009-07-14 | 16 signs |
| Sheraton Hotels - Chicago | $241.19 | 2009-07-22 | lodging in Chgo/Senate Democrat Fundraiser/paid on amex/chgd 6/27 |
| Westin Hotel | $241.19 | 2009-07-22 | lodging for budget briefing/paid on amex |
| Waveseer Technologies LLC | $217.93 | 2009-08-07 | Domain Registration |
| PROMOpartners | $209.52 | 2009-12-23 | 50 weekly planner gifts for holidays |
| Avis Rent A Car | $208.00 | 2009-12-31 | car rental; spoke at TSU; paid on amex; chgd 11/8/09 |
| Friends of Brendan Kelly | $200.00 | 2009-10-25 | 2 tickets for 10/28 affair |
| Citizens for Eckert | $200.00 | 2009-08-19 | donation |
| New Life In Christ Interdenominational Church | $200.00 | 2009-09-15 | full page ad for Bishop Dudley's elevation |
| The Parking Spot | $192.50 | 2009-12-31 | long term airport parking during Jordan trip; paid on amex; chgd 11/23 |
| Snow Printing | $186.00 | 2009-11-07 | 200 invitations and printed envelopes |
| Living Well Expo c/o St Clair County Older Adult Services | $175.00 | 2009-08-26 | 1 booth rental fee |
| Vally Cafe | $169.51 | 2009-12-31 | Meal during Jordan trip; 1/2 reimbursed with Clayborne's ck1796; paid on amex; chgd 11/16 |
| Le Meridien | $163.63 | 2009-12-31 | lodging; Jordan Trip; paid on amex; chgd 11/21 |
| Target Stores | $154.02 | 2009-12-07 | snacks/beverages for college bus tour; paid on amex; chgd 10/17 |
| Sherri Ebrecht | $150.00 | 2009-09-30 | Sept Contract Admin Services |
| Sherri Ebrecht | $150.00 | 2009-07-31 | July Contract Admin Services |
| Sherri Ebrecht | $150.00 | 2009-08-31 | August Contract Admin Services |
| Sherri Ebrecht | $150.00 | 2009-12-31 | December Admin Contract Services |
| Sherri Ebrecht | $150.00 | 2009-11-30 | November Contract Admin Services |
| Sherri Ebrecht | $150.00 | 2009-10-30 | October contract admin services |
| Southwest Airlines | $144.60 | 2009-12-07 | air fare to Chicago; Meeting regarding STAR Bonds; paid on Amex; chgd 10/08 |
| 1-800 Book A Limo | $141.55 | 2009-07-22 | transportation from Chgo airport/paid on amex/chgd 6/30 |
| 1-800 Book A Limo | $141.55 | 2009-09-08 | transportation/chgo/govt work annual briefing/paid on amex |
| 1-800 Book A Limo | $141.55 | 2009-10-25 | transportation in chicago; paid on amex |
| American Airlines Inc | $140.00 | 2009-09-08 | lodging/meeting/chgo/govt work annual policy briefing/paid on amex |
| Essie Moye | $138.35 | 2009-11-07 | postage reimbursement for college bus tour |
| American Airlines Inc | $119.20 | 2009-10-25 | air fare to chicago; paid on amex; chgd 9/24 |
| Curt Smith's Sporting Goods | $117.75 | 2009-11-21 | goal post purchase - Fairview Heights Falcons |
| 1-800 Book A Limo | $117.37 | 2009-07-22 | transportation to/chgo airport/senate dem fundraiser/paid on amex |
| 1-800 Book A Limo | $117.37 | 2009-09-08 | transportation to/from chgo airport/govt work annual policy briefing/paid on amex |
| 1-800 Book A Limo | $104.19 | 2009-12-07 | transportation to airport during Chicago trip; paid on amex; chgd 10/13 |
| 1-800 Book A Limo | $104.19 | 2009-10-25 | transportation from Chicago airport; minority investment hearings; paid on amex |
| 1-800 Book A Limo | $104.19 | 2009-10-25 | transportation to chicago airport/minority investment hearings/paid on amex |
| Chamber of Commerceof Southwestern Madison County | $100.00 | 2009-12-15 | donation - Children's Christmas Party |
| James F. Clayborne, Jr. | $99.30 | 2009-09-15 | reimbursement for food during college tour interviews |
| Eckert Florist | $95.89 | 2009-10-25 | Leanna German sympathy floral |
| American Airlines Inc | $91.60 | 2009-07-22 | misc charge/trip to chgo/ paid on amex |
| Eckert Florist | $88.84 | 2009-07-31 | Margie Bailey sympathy floral |
| American Airlines Inc | $70.40 | 2009-12-07 | misc charges; paid on amex; chgd 10/08 |
| American Airlines Inc | $70.00 | 2009-10-25 | misc upgrade chg; Speaker in Chicago; paid on amex; chgd 9/17 |
| Eckert Florist | $68.93 | 2009-12-15 | sympathy arrangement for Katherine Nicholson |
| Eckert Florist | $68.93 | 2009-11-21 | Jodie Luster sympathy floral |
| The Parking Spot | $66.50 | 2009-12-31 | airport parking during TSU speaking trip; paid on amex; chgd 11/9/09 |
| Eckert Florist | $63.93 | 2009-09-08 | Janet Battle sympathy floral |