Quarterly

Filed Doc ID: 429184 | Committee: Friends of Clayborne

Document Information

Filed Date2011-04-10
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages18
SignerV. Kenneth Johnson

Receipts (57 | $30,172.79)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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