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 American Water Company Political Action Committee | $300.00 | 2012-02-27 | |
| Illinois BankPac | $300.00 | 2012-03-02 | |
| 22-281 LLC | $300.00 | 2012-02-18 | |
| Samuel Crowder | $300.00 | 2012-03-03 | |
| Southwestern Illinois Building & Construction Trades State & Local PAC | $300.00 | 2012-02-18 | |
| Local Union 51 - International Brotherhood of Electrical Workers | $300.00 | 2012-02-18 | |
| Dennis Jackson | $300.00 | 2012-02-25 | |
| Samuel Morgan | $300.00 | 2012-02-25 | |
| Illinois Horsemen's Benevolent & Protective Association, Inc | $300.00 | 2012-02-25 | |
| George Ripplinger | $300.00 | 2012-03-10 | |
| Verge Riley | $300.00 | 2012-03-12 | |
| Robert Hilgenbrink | $300.00 | 2012-03-12 | |
| Derek Crawford | $300.00 | 2012-03-12 | |
| Slay Transportation Co. Inc | $300.00 | 2012-03-12 | |
| Tenaska Inc | $300.00 | 2012-02-18 | |
| CHIPP Political Account | $300.00 | 2012-03-12 | |
| Maryann L. Reese | $300.00 | 2012-02-18 | |
| Larry McCulley | $300.00 | 2012-02-18 | |
| Emerson Park Development Corp. | $300.00 | 2012-03-17 | |
| Collinsville Acquisitions, Inc | $300.00 | 2012-03-17 | |
| Walgreens | $300.00 | 2012-03-17 | |
| Kuhlmann Design Group, Inc. | $300.00 | 2012-02-24 | |
| International Brotherhood of Electrical Workers Local 134 PAC | $300.00 | 2012-02-24 | |
| Southwest Area Council AFTCOPE | $300.00 | 2012-03-21 | |
| Stephen J. Lawrence | $300.00 | 2012-02-24 | |
| Law Offices of Thomas Schooley, PC | $300.00 | 2012-02-18 | |
| 12th Congressional District COPE | $300.00 | 2012-02-24 | |
| Fairmount Park, Inc. | $300.00 | 2012-02-24 | |
| Credit Union Political Action Council | $300.00 | 2012-02-18 | |
| Steamfitters Local 439 | $300.00 | 2012-02-18 | |
| Edwin H. Callison Jr | $300.00 | 2012-02-18 | |
| Sorling, Northrup, Hanna, Cullen and Cochran LTD | $300.00 | 2012-03-10 | |
| IMPACT STRATEGIES INC | $300.00 | 2012-02-18 | |
| Denny Jacobs & Associates | $250.00 | 2012-02-18 | |
| Pepsico | $250.00 | 2012-03-10 | |
| Richard Gray | $250.00 | 2012-03-12 | |
| Electricians Local 309 | $200.00 | 2012-03-08 | |
| Terrance L. Stacker | $200.00 | 2012-02-18 | |
| Sprague and Urban | $200.00 | 2012-02-24 | |
| Illinois Press Association | $200.00 | 2012-03-03 | |
| Holland Construction Services Inc | $200.00 | 2012-02-18 | |
| Neil Francis Flynn & Associates | $200.00 | 2012-01-21 | |
| Riley Owens | $200.00 | 2012-03-12 | |
| Patrice Howard | $200.00 | 2012-02-25 | |
| Jack Schmitt Cadillac/Olds | $200.00 | 2012-02-18 | |
| Williams, Caponi & Associates, P.C. | $200.00 | 2012-03-12 | |
| Cahokia Federation of Teachers | $200.00 | 2012-03-08 | |
| The Caffey Law Group, LLC | $200.00 | 2012-03-12 | |
| Mathis, Marifian & Richter, LTC | $200.00 | 2012-03-08 | |
| Friends of Marleen Suarez | $200.00 | 2012-03-12 |
Expenditures (94 | $50,808.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1-800 Book A Limo | $149.28 | 2012-03-23 | paid on amex; transportation Feb 21st |
| Eckert Florist | $138.10 | 2012-03-23 | constituent florals / Ray; Gregory families |
| 1-800 Book A Limo | $109.87 | 2012-03-23 | paid on amex; transportation in chicago during Executive Appts Hearings |
| 1-800 Book A Limo | $109.87 | 2012-03-23 | paid on amex; transportation Feb 21st |
| 1-800 Book A Limo | $109.87 | 2012-03-23 | paid on amex; transportation Feb 14th related to Executive App in Chicago |
| United States Postmaster | $108.95 | 2012-01-23 | Express Mail and stamps |
| Eckert Florist | $69.05 | 2012-02-06 | James Parks condolence floral |
| United States Postmaster | $63.95 | 2012-03-23 | Express Mail Package and Stamps |
| Lambert St Louis International Airport | $63.00 | 2012-01-23 | paid on amex; parking during national conference of state legislators Dec 11th |
| American Airlines Inc | $60.00 | 2012-01-23 | paid on amex; misc service charge Dec 15th |
| Gas Mart | $57.81 | 2012-03-23 | paid on amex; gas for senate business; Feb 26th |
| Gas Mart | $57.00 | 2012-03-23 | Paid on Amex; gas for senate business; Location #31 on Feb 11th |
| Gas Mart | $56.30 | 2012-03-23 | paid on amex; gas for senate related business; Feb 21st |
| Gas Mart | $55.10 | 2012-03-23 | Paid on Amex; gas for senate business; Location #31 Feb 7th |
| Gas Mart | $53.35 | 2012-01-23 | paid on amex; gas for campaign / senate purposes Nov 16th |
| Gas Mart | $53.00 | 2012-03-23 | paid on amex; gas for senate business; Jan 13th |
| Gas Mart | $51.30 | 2012-01-23 | paid on amex; gas for campaign / senate purposes Nov 8th |
| Gas Mart | $50.00 | 2012-03-23 | paid on amex; gas for senate business Jan 23rd |
| Travel One | $50.00 | 2012-01-23 | paid on amex; misc service fee Nov 8th |
| Gas Mart | $48.00 | 2012-01-23 | paid on amex; gas for senate business Jan 7th |
| Gas Mart | $47.00 | 2012-01-23 | paid on amex; gas for senate business December 12th |
| Gas Mart | $45.00 | 2012-03-23 | paid on amex; gas for senate business; Feb 24th |
| Gas Mart | $42.30 | 2012-01-23 | paid on amex; gas for campaign / senate purposes Nov 26th |
| Lambert St Louis International Airport | $42.00 | 2012-03-23 | paid on amex; parking during Executive Appts Hearings |
| Gas Mart | $40.00 | 2012-01-23 | paid on amex; gas for campaign / senate purposes Nov 28th |
| Lambert St Louis International Airport | $36.00 | 2012-01-23 | paid on amex; parking in St Louis Dec 16th during trip to Chicago |
| American Airlines Inc | $35.00 | 2012-03-23 | paid on amex; misc service charge in chicago |
| American Airlines Inc | $35.00 | 2012-01-23 | paid on amex; misc service charge Dec 15th trip to chicago |
| Travel One | $25.00 | 2012-03-23 | paid on amex; misc service charge Feb 14th |
| Gas Mart | $25.00 | 2012-03-23 | paid on amex; gas for senate business; Jan 20th |
| Travel One | $25.00 | 2012-03-23 | paid on amex; misc service charge |
| Travel One | $25.00 | 2012-01-23 | paid on amex; misc charge on trip to Chgo Dec 31st |
| Travel One | $25.00 | 2012-01-23 | paid on amex; misc charges |
| Travel One | $25.00 | 2012-03-23 | misc service fee FEb 6th |
| Travel One | $25.00 | 2012-03-23 | paid on amex; misc service charge Jan 23rd |
| Travel One | $25.00 | 2012-03-23 | paid on amex; misc service charge Feb 1st |
| Gas Mart | $23.60 | 2012-01-23 | paid on amex; gas for senate business Dec 20th |
| Lambert St Louis International Airport | $21.00 | 2012-01-23 | paid on amex; parking Dec 6th while in Chgo for Pension Meeting |
| Lambert St Louis International Airport | $21.00 | 2012-03-23 | paid on amex; parking during Senate Dems meeting in Chicago Jan 26th |
| Lambert St Louis International Airport | $21.00 | 2012-03-23 | Paid on Amex; Parking Feb 10th related to Chicago Trip |
| Lambert St Louis International Airport | $21.00 | 2012-03-23 | paid on amex; parking Feb 17th related to Executive App meeting in Chicago |
| Paper Direct | $19.96 | 2012-03-23 | paid on amex; paper products; Feb 23rd |
| Gas Mart | $15.00 | 2012-01-23 | paid on amex; gas for senate business Jan 7th |
| Sheraton Hotels - Chicago | $6.00 | 2012-01-23 | paid on amex; misc charge Dec 4th |