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: 463048 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2012-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 26 |
| Signer | V. Kenneth Johnson |
Receipts (102 | $79,421.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $5,000.00 | 2012-03-10 | |
| Health Care Council of Illinois Politic | $5,000.00 | 2012-03-12 | |
| Timothy J Rand | $5,000.00 | 2012-01-21 | |
| Fred Eychaner | $5,000.00 | 2012-03-21 | |
| Illinois Federation of Teachers COPE | $5,000.00 | 2012-03-14 | |
| Casino Queen | $2,789.50 | 2012-03-12 | Food for Fundraiser |
| Realtor Political Action Committee | $2,500.00 | 2012-02-17 | |
| AFSCME Illinois-American Federation of State, County and Municipal Emp | $2,000.00 | 2012-02-18 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2012-02-18 | |
| Mark A. Kern | $2,000.00 | 2012-03-12 | |
| Crown Construction of MO Inc. | $2,000.00 | 2012-02-17 | |
| Wine and Spirit Distributors of Illinois PAC | $1,500.00 | 2012-02-27 | |
| Robert Kohl | $1,000.00 | 2012-03-21 | |
| Laura M. Ricketts | $1,000.00 | 2012-03-21 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2012-01-28 | |
| Illinois State Medical Society PAC | $1,000.00 | 2012-02-17 | |
| Illinois Merchants Political Action Committee Team | $1,000.00 | 2012-03-03 | |
| Anheuser Busch Companies, Inc | $1,000.00 | 2012-03-17 | |
| Iron Workers Local 392 PAC | $1,000.00 | 2012-02-24 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2012-01-13 | |
| Enterprise Holdings Inc | $1,000.00 | 2012-03-10 | |
| Sarah M. Schmidt | $1,000.00 | 2012-03-21 | |
| Illinois CPAs for Political Action | $1,000.00 | 2012-01-30 | |
| Caterpillar Employees PAC | $1,000.00 | 2012-01-19 | |
| Illinois State AFL-CIO | $1,000.00 | 2012-02-18 | |
| Ameren Illinois PAC | $1,000.00 | 2012-03-08 | |
| James F. Clayborne, Jr. | $772.50 | 2012-01-19 | Reimbursed personal charges on Amex bill paid with chk# 4489 |
| SUAAction | $750.00 | 2012-02-24 | |
| Environmental Operations, Inc | $600.00 | 2012-03-12 | |
| Hilliary & Geraldine Scott | $600.00 | 2012-03-10 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2012-01-09 | |
| Policemen's Benevolent & Protective Assoc of Illinois PAC | $500.00 | 2012-02-18 | |
| McLane Company, Inc | $500.00 | 2012-03-21 | |
| Personal PAC | $500.00 | 2012-03-02 | |
| Monsanto Company | $500.00 | 2012-03-17 | |
| Fletcher, O'Brien, Kasper & Nottage< PC | $500.00 | 2012-03-14 | |
| Dynegy Administrative Service | $500.00 | 2012-03-14 | |
| Juneau Associates Inc PC | $500.00 | 2012-02-18 | |
| Brad L Badgley | $500.00 | 2012-02-24 | |
| Caremark Rx Inc | $500.00 | 2012-02-06 | |
| Thomas Weir LLC | $500.00 | 2012-03-17 | |
| Operating Engineers Local 520 Voluntary Political & Educational Fund | $500.00 | 2012-02-18 | |
| Manufacturers PAC | $500.00 | 2012-02-18 | |
| Chicago Firefighters Union Local #2 Politcal Committee Fund | $500.00 | 2012-03-17 | |
| T Mobile USA, Inc | $500.00 | 2012-03-03 | |
| Bank of Edwardsville | $425.87 | 2012-01-23 | Interest/Dividends received on Jan 8th |
| Travel One | $367.60 | 2012-03-23 | Credit to Amex for unused airline ticket to chicago; credited Jan 31st |
| Bank of Edwardsville | $353.54 | 2012-03-10 | Interest Earned March 6th |
| Bank of Edwardsville | $353.26 | 2012-02-06 | Interest |
| Credit Union Political Action Council | $300.00 | 2012-02-18 |
Expenditures (94 | $50,808.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St Clair County Democratic Committee | $9,000.00 | 2012-02-25 | donation |
| PROMOpartners | $6,798.77 | 2012-03-02 | 2500 yard signs |
| St Louis Cardinals Baseball | $4,784.50 | 2012-01-23 | paid on amex Dec. 7th; fundraiser |
| Marceo Haywood | $3,425.00 | 2012-03-15 | campaign related expenses |
| Bellecourt Place | $3,320.00 | 2012-01-17 | Christmas Party for supporters |
| PROMOpartners | $2,386.03 | 2012-03-10 | election materials |
| Scottrade Center | $1,362.32 | 2012-01-23 | paid on amex; Illinois v. Missouri fundraiser |
| PROMOpartners | $1,145.63 | 2012-03-23 | 2500 door hangers |
| V. Kenneth Johnson | $1,000.00 | 2012-03-30 | March Treasurer's duties |
| V. Kenneth Johnson | $1,000.00 | 2012-01-31 | treasurer's service for January 2012 |
| Belleville East High School Health Education Club | $1,000.00 | 2012-01-27 | Donation |
| V. Kenneth Johnson | $1,000.00 | 2012-03-01 | treasurer's service for February 2012 |
| United States Treasury | $943.00 | 2012-03-30 | Form 1120 POL for Tax Year 2011 |
| Casino Queen | $569.30 | 2012-03-12 | Beverages at March 12th fundraiser |
| Hyatt Hotels | $555.21 | 2012-03-23 | paid on amex; lodging in chicago Jan 20th; Black Caucus Meeting |
| Travel One | $508.60 | 2012-01-23 | paid on amex; air fare to San Juan for National Conference of State Legislators Dec. 8th |
| Travel One | $508.60 | 2012-01-23 | paid of amex; air fare reimbursed by Senator's personal chk# 2576 |
| Harvey T. Love | $500.00 | 2012-03-12 | Entertainment at March 12th fundraiser |
| Snow Printing | $465.25 | 2012-03-23 | 8000 2-sided handouts |
| United States Postmaster | $450.00 | 2012-02-22 | 10 rolls of stamps |
| Paper Direct | $410.34 | 2012-03-23 | paid on amex; paper products; Feb 22nd |
| United States Postmaster | $405.00 | 2012-01-27 | 9 rolls of stamps |
| Travel One | $367.60 | 2012-03-23 | paid on amex; air fare for Senate Dems fundraiser; Jan 26th |
| Travel One | $367.60 | 2012-03-23 | Paid on Amex; air fare to Chicago; ISBI Executive Committee Feb 10th |
| Travel One | $367.60 | 2012-03-23 | Paid on amex; air fare to chicago Feb 17th for Senate Executive App. |
| Travel One | $367.60 | 2012-03-23 | paid on amex; air fare to chicago Feb 2nd for Executive Appts Hearings |
| Travel One | $367.60 | 2012-03-23 | paid on amex; air fare to chicago Feb 2nd |
| Travel One | $367.40 | 2012-01-23 | paid on amex; air fare to Chgo for Illinois Bd of Investments Emerging Mgrs Mtg Dec 15th |
| Travel One | $367.40 | 2012-01-23 | paid on amex; air fare to Chgo Dec 6th for Senate Pension Investment Mtg |
| Snow Printing | $341.00 | 2012-03-02 | 3000 handouts for election |
| Hyatt Hotels | $314.38 | 2012-03-23 | paid on amex; lodging in chicago |
| Metro East Professional Organization | $280.00 | 2012-03-30 | donation for April 15th affair - Senator being honored |
| St Vincent de Paul | $280.00 | 2012-02-25 | dinner theatre for March 24th |
| American Airlines Inc | $263.90 | 2012-01-23 | paid on amex; air fare to chicago Dec 3, 2011; Mtg with Senate President & other Senator |
| American Airlines Inc | $263.90 | 2012-01-23 | paid on amex; reimbursed by Senator's personal check # 2576 |
| Christopher L. Densmore | $250.00 | 2012-03-12 | Photographer at March 12th fundraiser |
| Committee to Elect Mark Kern | $250.00 | 2012-01-17 | Ticket purchase |
| Sheraton Hotels - Chicago | $229.65 | 2012-01-23 | paid on amex; lodging Dec. 16th during Illinois Board of Investment Mtg |
| Century Printing | $228.00 | 2012-01-30 | 500 Letterhead / Envelopes |
| Marceo Haywood | $200.00 | 2012-03-14 | campaign related tasks |
| Terrance L. Stacker | $200.00 | 2012-03-05 | Returned recent contribution |
| Sheraton Hotels - Chicago | $183.49 | 2012-01-23 | paid on amex; lodging for meeting with Senate President in Chicago; Dec 3rd |
| Sheraton Hotels - Chicago | $167.12 | 2012-03-23 | paid on amex; lodging in chicago Feb 3rd |
| Eckert Florist | $164.31 | 2012-01-17 | florals for constituents - Hamm / Nicholson |
| Sherri Ebrecht | $150.00 | 2012-01-30 | contract admin services for January 2012 |
| Sherri Ebrecht | $150.00 | 2012-03-01 | contract admin services for February 2012 |
| Sherri Ebrecht | $150.00 | 2012-03-30 | contract admin services for March 2012 |
| 1-800 Book A Limo | $149.28 | 2012-03-23 | paid on amex; transportation related to Executive App meeting in Chicago |
| 1-800 Book A Limo | $149.28 | 2012-03-23 | paid on amex jan 31st; transportation during Executive Appts Hearings |
| 1-800 Book A Limo | $149.28 | 2012-03-23 | Paid on Amex; Transportation during trip to Chicago ISBI Executive Committee |