Quarterly

Filed Doc ID: 463048 | Committee: Friends of Clayborne

Document Information

Filed Date2012-04-15
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages26
SignerV. Kenneth Johnson

Receipts (102 | $79,421.75)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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