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)
Quarterly
Filed Doc ID: 437101 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2011-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Inadvertently entered two (2) "Other Receipts" twice (Sen. James F. Clayborne, Jr.) and needed to delete the duplicate entries. |
| Signer | V. Kenneth Johnson |
Receipts (88 | $60,180.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spirits of America, Inc | $2,500.00 | 2011-05-11 | |
| Ameren Illinois PAC | $2,000.00 | 2011-05-25 | |
| I.P.A.C.E. | $1,900.00 | 2011-04-09 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2011-06-22 | |
| Blue Star Energy Services | $1,250.00 | 2011-06-11 | |
| Southwest Area Council AFTCOPE | $1,200.00 | 2011-06-08 | |
| Jack Schmitt Cadillac/Olds | $1,075.00 | 2011-05-24 | donated hole in one insurance for golf tournament |
| James F. Clayborne, Jr. | $1,020.29 | 2011-04-09 | Reimbursement of personal charges on Amex |
| International Brotherhood of Boilermakers PAC Fund | $1,000.00 | 2011-05-16 | |
| CAR of Illinois | $1,000.00 | 2011-05-16 | |
| Waste Management Service Center | $1,000.00 | 2011-06-11 | |
| G. II of Illinois, Inc | $1,000.00 | 2011-06-11 | |
| Casino Queen | $1,000.00 | 2011-05-20 | |
| Associated Beer Distributtors of Illinois PAC | $1,000.00 | 2011-06-11 | |
| Sauget Properties, Inc. | $1,000.00 | 2011-05-25 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2011-05-25 | |
| Custom By Comtempri, Inc | $1,000.00 | 2011-06-11 | |
| Ariel Capital Management, LLC | $1,000.00 | 2011-06-08 | |
| Hinshaw & Culbertson | $1,000.00 | 2011-06-08 | |
| Iron Workers Local 392 PAC | $1,000.00 | 2011-05-31 | |
| Crown Construction of MO Inc. | $1,000.00 | 2011-05-31 | |
| Realtor Political Action Committee | $1,000.00 | 2011-05-31 | |
| Becker, Paulson, Hoerner & Thompson PC | $1,000.00 | 2011-05-31 | |
| Slay Transportation Co. Inc | $1,000.00 | 2011-05-31 | |
| ComEdPAC | $1,000.00 | 2011-06-22 | |
| Mark A. Kern | $1,000.00 | 2011-06-09 | |
| Dynegy Administrative Service | $1,000.00 | 2011-06-22 | |
| Heal PAC | $1,000.00 | 2011-06-11 | |
| Chicago Teachers Union PAC | $1,000.00 | 2011-05-05 | |
| Veolia Environmental Services | $1,000.00 | 2011-06-11 | |
| Scott Inn and Suites LLC | $1,000.00 | 2011-06-11 | |
| Illinois CPAs for Political Action | $1,000.00 | 2011-06-09 | |
| Capitol Care Center, LLC | $1,000.00 | 2011-05-31 | |
| James F. Clayborne, Jr. | $659.74 | 2011-06-17 | reimburses personal charges on amex |
| Bank of Edwardsville | $651.78 | 2011-04-09 | Interest |
| Barton D. Ford | $600.00 | 2011-06-22 | |
| Illinois Hotel Motel PAC | $600.00 | 2011-05-16 | |
| Thomas E. Holloway | $600.00 | 2011-05-16 | |
| International Brotherhood of Electrical Workers | $600.00 | 2011-05-16 | |
| Calvin Dye | $600.00 | 2011-05-25 | |
| Credit Union Political Action Council | $600.00 | 2011-05-25 | |
| Southwestern Illinois Building & Construction Trades State & Local PAC | $600.00 | 2011-05-31 | |
| Associated Firefighters of Illinois | $600.00 | 2011-06-09 | |
| Russell New Urban Development LLC | $600.00 | 2011-06-11 | |
| UFCW Local 881 | $600.00 | 2011-06-11 | |
| Illinois Insurance Political Committee | $600.00 | 2011-06-22 | |
| Bank of Edwardsville | $528.57 | 2011-05-08 | interest |
| Samuel Morgan | $500.00 | 2011-06-08 | |
| Kwame Building Group Inc. | $500.00 | 2011-05-31 | |
| Operating Engineers Local 520 | $500.00 | 2011-05-31 |
Expenditures (55 | $46,214.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Far Oaks Golf Club | $12,034.74 | 2011-06-10 | Golf tournament expenses |
| PROMOpartners | $9,794.85 | 2011-04-09 | gifts for upcoming golf tournament |
| East St Louis Youth Commission | $2,000.00 | 2011-05-26 | donation for golf tournament |
| Mixon Insurance Agency | $1,400.00 | 2011-05-25 | catering for golf tournament |
| Schneider's Quality Meat | $1,254.05 | 2011-06-10 | meat for golf tournament |
| Lamar D. Gentry | $1,250.00 | 2011-06-10 | golf organizer - balance due |
| Lamar D. Gentry | $1,250.00 | 2011-05-25 | golf tournament organizer |
| Committee to Elect Michael Baxton | $1,000.00 | 2011-04-04 | donation |
| V. Kenneth Johnson | $1,000.00 | 2011-04-04 | Treasurer's service - March 2011 |
| V. Kenneth Johnson | $1,000.00 | 2011-04-30 | Treasurer's services for April 2011 |
| V. Kenneth Johnson | $1,000.00 | 2011-06-01 | Treasurer's service for May 2011 |
| Southwest Illinois Titans | $1,000.00 | 2011-05-26 | donation / golf tournament |
| V. Kenneth Johnson | $1,000.00 | 2011-06-30 | treasurer's duties / June 2011 |
| Mixon Insurance Agency | $950.00 | 2011-06-10 | caterer's service at golf tournament - balance due |
| Far Oaks Golf Club | $902.00 | 2011-06-25 | beverages and food at golf tournament |
| Marriott Hotels | $856.40 | 2011-04-09 | paid on amex 2/28/11; lodging in Washington DC during Democratic convention |
| Shoneys Restaurant | $601.00 | 2011-05-20 | paid on amex; breakfast for students on bus tour 4/17/2011 |
| Kwame Building Group Inc. | $500.00 | 2011-06-25 | donation for golf tournament |
| Lamar D. Gentry | $447.30 | 2011-06-25 | reimbursement for beverages and snacks at golf tournament |
| United States Postmaster | $440.00 | 2011-04-29 | stamps for golf tournament invitations |
| Junior Achievement of Mississippi Valley Inc | $375.00 | 2011-05-16 | golf tournament - 2 golfers |
| Paper Direct | $372.47 | 2011-04-09 | paid on amex 2/23/11; paper products |
| American Airlines Inc | $363.40 | 2011-05-20 | air fare 4/4/2011; reimbursed with Senator's personal chk#'s 2318&2353 |
| American Airlines Inc | $353.40 | 2011-05-20 | airfare 3/25/2011; reimbursed with Senator's personal chk#'s 2318&2353 |
| American Airlines Inc | $343.40 | 2011-04-09 | paid on amex 2/9/11; airfare to Democratic Convention in DC |
| American Airlines Inc | $343.40 | 2011-04-09 | paid on amex 2/9/11; reimbursed with Senator's personal chk# 2250 |
| A.M.W. Clothing | $340.00 | 2011-06-10 | baseball uniforms for Titans |
| Samuel Crowder | $320.00 | 2011-06-10 | photographer service at golf tournament |
| American Airlines Inc | $282.00 | 2011-04-09 | paid on amex 2/11/11; reimbursed by Senator's personal chk# 2250 |
| Oceanaire Restaurant | $261.93 | 2011-04-09 | paid on amex 2/25/11; meal at democratic convention with Matt Melucci |
| Belleville Bowling and Sports Shop | $259.38 | 2011-06-25 | Youth baseball uniforms - Titans |
| Bosley and Associates, LLC | $250.00 | 2011-05-18 | Reversal of March contribution - NSF |
| Paper Direct | $233.58 | 2011-04-09 | paid on amex 3/4/11; paper products |
| Eckert Florist | $224.13 | 2011-04-15 | Condolence florals: Rev. Rouse / Robert Eastern / Dr. Rufus Starks |
| National Civil Rights Museum | $208.20 | 2011-04-09 | paid on amex 2/20/11; tour during mentoring trip |
| Oceanaire Restaurant | $197.00 | 2011-04-09 | paid on amex 2/24/11; meal at democratic convention |
| Ryan's Restaurant | $185.00 | 2011-04-09 | paid on amex 2/19/11; meals during mentoring trip |
| Sebastian's Hideout | $183.00 | 2011-05-20 | paid on amex; charged April 14th |
| Essie Moye | $177.90 | 2011-05-09 | college tour expense reimbursement - snacks for students |
| Sunshine Clemons | $158.16 | 2011-04-09 | reimburement for supplies / fundraiser |
| Sherri Ebrecht | $150.00 | 2011-06-01 | contracted admin service for May 2011 |
| Sherri Ebrecht | $150.00 | 2011-04-30 | contract admin services - April 2011 |
| Sherri Ebrecht | $150.00 | 2011-06-30 | Contract services / admin / June 2011 |
| Eckert Florist | $124.80 | 2011-04-26 | sympathy: Rev. Rouse/Dr. Rufus Starks/Robert Eastern/Eugene Slay |
| Peoria Civic Center | $84.00 | 2011-05-20 | reimbursed with Senator's personal chk#'s 2318&2353 |
| Peoria Civic Center | $84.00 | 2011-05-20 | tickets 3/15/2011; reimbursed by Senator's personal chk#'s 2318&2353 |
| Gas Mart | $62.65 | 2011-05-20 | gas for senate business 4/24/2011/ paid on amex |
| Gas Mart | $60.80 | 2011-05-20 | gas for senate business; location 31; paid on amex |
| Gas Mart | $60.25 | 2011-05-20 | gas 4/6/2011; paid on amex; location 31 |
| Gas Mart | $50.90 | 2011-04-09 | paid on amex 2/22/11; gas for senate business; location 31 |