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)
Quarterly
Filed Doc ID: 429184 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2011-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 18 |
| Signer | V. Kenneth Johnson |
Receipts (57 | $30,172.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Casino Queen | $3,566.38 | 2011-03-24 | Appetizer Package for fundraiser |
| Ameren Illinois PAC | $2,000.00 | 2011-03-22 | |
| Illinois State AFL-CIO | $1,500.00 | 2011-03-30 | |
| Peabody Investment Corp. | $1,500.00 | 2011-01-12 | |
| Caterpillar Employees PAC | $1,000.00 | 2011-01-12 | |
| Local No 150 I.U.O.E.-Local Area PAC | $1,000.00 | 2011-03-25 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2011-03-30 | |
| Mark A. Kern | $1,000.00 | 2011-03-26 | |
| Edwin H. Callison, Jr. | $1,000.00 | 2011-03-22 | |
| Illinois State Medical Society PAC | $1,000.00 | 2011-03-30 | |
| Caesars Entertainment Operating Company, Inc | $750.00 | 2011-01-12 | |
| Bank of Edwardsville | $696.68 | 2011-01-12 | interest credited Jan 6th |
| Bank of Edwardsville | $649.94 | 2011-02-13 | interest |
| Bank of Edwardsville | $587.91 | 2011-03-10 | Interest earned March 6 and reported March 10 |
| James F. Clayborne, Jr. | $550.68 | 2011-03-10 | Reimbursement of personal charges on Amex bill |
| Realtor Political Action Committee | $500.00 | 2011-03-22 | |
| Cyber-Path | $500.00 | 2011-03-25 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD. | $500.00 | 2011-03-26 | |
| Becker, Paulson, Hoerner & Thompson PC | $500.00 | 2011-03-25 | |
| SNR Denton | $500.00 | 2011-03-25 | |
| C.A.R.P.A.C. | $400.00 | 2011-03-25 | |
| Hilliary & Geraldine Scott | $300.00 | 2011-03-25 | |
| Local 399 Operating Engineers PAC | $300.00 | 2011-03-22 | |
| Zack PAC | $300.00 | 2011-03-22 | |
| Mason's Landscaping and Construction Services | $300.00 | 2011-03-22 | |
| International Brotherhood of Boilermakers PAC Fund | $300.00 | 2011-03-22 | |
| Operating Engineers Local 520 | $300.00 | 2011-03-22 | |
| Juneau Associates Inc PC | $300.00 | 2011-03-22 | |
| Pyramid Electical Contractors, Inc. | $300.00 | 2011-03-22 | |
| Sprague and Urban | $300.00 | 2011-03-22 | |
| New York Cleaners | $300.00 | 2011-03-22 | |
| Credit Union Political Action Council | $300.00 | 2011-03-25 | |
| Richard Gray | $300.00 | 2011-03-25 | |
| The Bonner Company | $300.00 | 2011-03-25 | |
| Veolia Environmental Services | $300.00 | 2011-03-25 | |
| Holland Construction Services Inc | $300.00 | 2011-03-25 | |
| Policemen's Benevolent & Protective Assoc of Illinois PAC | $300.00 | 2011-03-25 | |
| Custom By Comtempri, Inc | $300.00 | 2011-03-25 | |
| Illinois Coal Association Committee on Affirmative Leadership | $300.00 | 2011-03-25 | |
| Derek Crawford | $300.00 | 2011-03-25 | |
| International Brotherhood of Electrical Workers | $300.00 | 2011-03-26 | |
| Slay Transportation Co. Inc | $300.00 | 2011-03-30 | |
| Health Care Leadership Committee | $300.00 | 2011-03-30 | |
| Bosley and Associates, LLC | $250.00 | 2011-03-25 | |
| Gordon Bush | $250.00 | 2011-03-25 | |
| James F. Clayborne, Jr. | $214.40 | 2011-01-28 | reimbursement of personal amex charges |
| Thomas E. Holloway | $200.00 | 2011-03-22 | |
| Michael Lundy | $200.00 | 2011-03-25 | |
| Friends of Eddie Jackson | $200.00 | 2011-03-30 | |
| JC Strategic Solutions LLC | $200.00 | 2011-03-25 |
Expenditures (66 | $41,349.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Savvis Center | $8,760.00 | 2011-02-10 | paid on amex 12/28/10; MO v IL fundraiser |
| St Louis Cardinals | $4,760.00 | 2011-02-16 | fundraising expenses |
| Bellecourt Place | $3,961.07 | 2011-01-12 | catering / Christmas Party / thank you |
| Vandalia Bus Lines, Inc. | $3,190.00 | 2011-02-17 | bus / charter services for mentoring group tour |
| Scott Trade Center | $2,078.92 | 2011-02-10 | paid on amex 12/22/10; MO v IL fundraiser |
| Committee to Elect Michael Baxton | $1,300.00 | 2011-03-14 | donation |
| Hilton Garden Inn | $1,178.10 | 2011-02-17 | lodging in South Haven, MS during college bus tour |
| St Louis Cardinals | $1,000.00 | 2011-02-10 | paid on amex 12/28/10; deposit for fundraiser |
| Committee to Elect Joe Lewis | $1,000.00 | 2011-03-31 | donation |
| V. Kenneth Johnson | $1,000.00 | 2011-03-01 | treasurer's service- February 2011 |
| V. Kenneth Johnson | $1,000.00 | 2011-02-01 | treasurer's service - January 2011 |
| Hilton Garden Inn | $971.19 | 2011-02-17 | lodging in Pearl, MS during mentoring group bus tour |
| PROMOpartners | $771.66 | 2011-03-23 | gifts for golf fundraiser |
| Hibbett | $720.00 | 2011-01-12 | sporting merchandise for Granite City HS girls |
| Casino Queen | $640.74 | 2011-03-24 | Beverage charge at fundraiser |
| Curt Smith's Sporting Goods | $600.00 | 2011-01-12 | sporting goods merchandise for Granite City HS boys athletics |
| St Louis Eagles Basketball Club | $500.00 | 2011-02-16 | donation |
| Greg Lewis, Jr. | $500.00 | 2011-03-24 | band / music at fundraiser |
| American Airlines Inc | $473.40 | 2011-03-09 | paid on amex Jan 25th; reimbursed by Senator's personal chk#2224 |
| American Express | $424.38 | 2011-03-09 | late payment 2/4/11 |
| Snow Printing | $387.60 | 2011-03-30 | brochures and envelopes |
| Sheraton Hotels - Chicago | $367.95 | 2011-01-28 | lodging during chicgo trip- meeting w/McCreery and Rand |
| American Airlines Inc | $323.40 | 2011-03-09 | paid on amex 1/25/11; air fare to Chicago for IL Investment Board Mtg |
| Greater Belleville Chamber of Commerce | $300.00 | 2011-02-25 | donation- BackPack to School Day |
| Greater Madison County Federation of Labor | $300.00 | 2011-01-25 | Ticket purchase and ad |
| Embassy Suites | $286.60 | 2011-03-09 | paid on amex 2/3/11; lodging |
| St Vincent de Paul | $280.00 | 2011-03-23 | table of 8 at fundraiser |
| Committee to Elect Mark Kern | $250.00 | 2011-01-25 | Ticket purchase |
| Caseyville Township Democratic Club | $241.05 | 2011-02-16 | donation |
| Century Printing | $218.00 | 2011-02-25 | letterhead and envelopes |
| David Moore | $214.00 | 2011-03-09 | misc expenses for fundraiser |
| Citizens for Good Government Party | $200.00 | 2011-01-12 | tickets to fundraiser |
| Sheraton Gateway Atlanta | $168.37 | 2011-01-28 | Lodging 11/12/10 during meeting with Lexus Nexus in Atlanta - Paid on amex |
| Eckert Florist | $167.21 | 2011-03-23 | sympathy florals for constituents- Stacker and Cuddeback |
| Hilton Garden Inn | $156.80 | 2011-01-28 | lodging 11/18/10 - Paid on Amex |
| Sherri Ebrecht | $150.00 | 2011-03-31 | Admin Service - Contracted for March 2011 |
| Sherri Ebrecht | $150.00 | 2011-02-01 | contracted admin services - January 2011 |
| American Airlines Inc | $150.00 | 2011-03-09 | paid on amex 1/27/11; air fare to New York |
| Sherri Ebrecht | $150.00 | 2011-03-01 | admin services - contracted - Feb. 2011 |
| 1-800 Book A Limo | $141.55 | 2011-01-28 | tranportation during trip to Chgo 12/06/10 - paid on amex |
| 1-800 Book A Limo | $141.55 | 2011-03-09 | paid on amex 2/1/11; transportation during IL State Investment Bd Mtg |
| American Airlines Inc | $139.40 | 2011-01-28 | air fare/Chgo pd on amex- Meeting w/Mike McQueery/Conversion Energy & Tim Rand/Gaming |
| American Airlines Inc | $139.40 | 2011-01-28 | personal chg on amex - reimbursed w/Senator's personal chk# 2193 dated 1/19/11 |
| 1-800 Book A Limo | $123.97 | 2011-02-10 | paid on amex 12/9/10; transportation |
| Eckert Florist | $122.85 | 2011-01-25 | sympathy floral - Bolden |
| 1-800 Book A Limo | $104.19 | 2011-03-09 | paid on amex 2/1/11; transportation during IL State Bd of Investments Mtg |
| Citizens for Good Government Party | $100.00 | 2011-03-30 | tickets purchase (2) |
| Avis Rent A Car | $91.30 | 2011-01-28 | car rental in Nashville TN 11/07/10 while speaking at TSU History Dept |
| Avis Rent A Car | $83.29 | 2011-03-09 | paid on amex 1/30/11; car rental reimbursed by Senator's personal chk# 2224 |
| American Airlines Inc | $70.00 | 2011-01-28 | misc charges 12/02/10 paid on amex |