Quarterly

Filed Doc ID: 468451 | Committee: Friends of Clayborne

Document Information

Filed Date2012-07-08
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages23
SignerV. Kenneth Johnson

Receipts (115 | $87,431.09)

DonorAmountDateDescription
Associated Beer Distributtors of Illinois PAC $5,000.00 2012-06-22
Ameren Illinois PAC $3,000.00 2012-06-22
Illinois Hosptial Association PAC $3,000.00 2012-06-22
AFSCME Illinois-American Federation of State, County and Municipal Emp $3,000.00 2012-06-22
Illinois Laborers' Legislative Committee $3,000.00 2012-05-16
AT&T Services, Inc. on behalf of AT&T Illinois $2,000.00 2012-04-19
Illinois Hosptial Association PAC $2,000.00 2012-06-08
Ameren Illinois PAC $2,000.00 2012-06-08
Express Scripts $1,500.00 2012-04-14
Kraft Foods Global, Inc. $1,500.00 2012-05-21
Southwest Area Council AFTCOPE $1,200.00 2012-05-16
Sauget Properties, Inc. $1,000.00 2012-06-08
Illinois Independent Telephone Association $1,000.00 2012-04-19
Advantage Capital Management Corp. $1,000.00 2012-06-08
Slay Transportation Co. Inc $1,000.00 2012-06-02
Veolia Environmental Services $1,000.00 2012-06-08
Koman Properties LLC $1,000.00 2012-05-30
Exelon Generation Company PAC $1,000.00 2012-06-22
AT&T Services, Inc. on behalf of AT&T Illinois $1,000.00 2012-06-08
Knollwood Management Services $1,000.00 2012-06-08
Raceway Associates, LLC $1,000.00 2012-06-08
McGuireWoods PAC $1,000.00 2012-06-22
Casino Queen $1,000.00 2012-05-30
Associated Beer Distributtors of Illinois PAC $1,000.00 2012-06-08
Hinshaw & Culbertson $1,000.00 2012-06-06
CHIPP Political Account $1,000.00 2012-06-15
Realtor Political Action Committee $1,000.00 2012-05-16
Health Education & Learning PAC Illinois $1,000.00 2012-06-15
International Entertainment Consultants Inc $1,000.00 2012-06-08
Illinois Rental Purchase Dealer Association $1,000.00 2012-06-30
CSX Transportation Inc $1,000.00 2012-04-14
Waste Management Service Center $1,000.00 2012-06-08
Illinois Federation of Teachers COPE $1,000.00 2012-05-24
Norman A. Pedersen III $1,000.00 2012-06-08
Express Scripts $1,000.00 2012-06-08
Larry McCulley $1,000.00 2012-05-30
Steamfitters Local 439 $1,000.00 2012-05-16
Dent IL PAC $1,000.00 2012-06-06
Dynegy Administrative Service $1,000.00 2012-06-15
Charter Communications $1,000.00 2012-05-03
Regions Bank $948.58 2012-04-30 Interest Adjustment on April 12th
SUAAction $750.00 2012-06-22
Friends of Dan Reitz $750.00 2012-06-08
Verizon Good Government Club - Illinois $750.00 2012-04-19
Patrice Howard $700.00 2012-05-30
Associated Firefighters of Illinois $700.00 2012-06-04
Jack Schmitt Cadillac/Olds $610.00 2012-05-23 Hole In One Sponsor
Thomas E. Holloway $600.00 2012-05-21
The Auto Club Group $600.00 2012-06-08
Credit Union Political Action Council $600.00 2012-05-21

Expenditures (57 | $69,873.30)

PayeeAmountDatePurpose
Far Oaks Golf Club $15,857.74 2012-06-15 golf tournament expenses - 196 golfers
James F. Clayborne, Jr. $8,906.99 2012-06-28 car allowance & insurance / July 2011-March 2012
PROMOpartners $6,296.17 2012-04-09 golf shirts and tumblers / gifts for upcoming golf tournament
Illinois Bar Foundation $4,000.00 2012-04-30 sponsor four students
Ally $3,813.40 2012-06-11 residual car lease balance
Golf Discount $3,462.39 2012-06-24 paid on amex June 6th; golf supplies; gifts for golf tournament
Marceo Haywood $2,500.00 2012-04-20 Campaign related expenses
Emge Sports Booster Club $2,000.00 2012-04-23 Donation- 7th & 8th grade basketball uniforms
Lamar D. Gentry $1,595.66 2012-06-08 balance due for Golf Coordinating service
Trinity United Methodist Church $1,500.00 2012-05-18 donation
Kappa Alpha Psi Fraternity- Ofallon Alumni $1,500.00 2012-06-24 golf tournament - Birdie Sponsor
Mount Paran Baptist Church $1,500.00 2012-04-09 donation for 96th church anniversary
Schneider's Quality Meat $1,391.82 2012-06-11 Meats for golf tournament
Mixon Insurance Agency $1,100.00 2012-05-22 1/2 balance due for catering services at golf tournament
Lamar D. Gentry $1,100.00 2012-05-22 golf tournament coordinator - 1/2 of balance due
Mixon Insurance Agency $1,100.00 2012-06-08 Balance due for catering service at golf tournament
V. Kenneth Johnson $1,000.00 2012-04-30 April Treasurer's service
V. Kenneth Johnson $1,000.00 2012-06-01 May Treasurer's service
V. Kenneth Johnson $1,000.00 2012-06-29 treasurer's service for June 2012
Belleville East High School Health Education Club $1,000.00 2012-06-30 donation
Marceo Haywood $650.00 2012-04-16 Campaign related tasks; volunteers removing signs etc
Kwame Building Group Inc. $500.00 2012-04-30 golf tournament sponsor
A.M.W. Clothing $496.00 2012-05-18 team jerseys for baseball Titans
Hyatt Hotels $441.54 2012-05-24 paid on amex; lodging during Illinois State Board of Investment Meeting
Kappa Alpha Psi Fraternity-ESl Alumni Chapter $410.00 2012-05-16 hole sponsor and golf foursome
Committee to Elect Lopinot Circuit Judge $400.00 2012-06-15 tickets (2) to fundraiser
Kappa Alpha Psi Fraternity- Ofallon Alumni $400.00 2012-06-02 Guideright Youth Leadership Sponsor
CARPAC $400.00 2012-04-23 donation- golf tournament
Snow Printing $380.00 2012-05-07 envelopes and invitations for golf tournament - 700
Travel One $371.60 2012-05-24 paid on amex; round trip airline ticket to chicago for Illinois State Board of Investment
East St. Louis Festival Association $350.00 2012-04-23 Donation for Fourth of July Celebration - Bronze Level
Friends of Eddie Jackson $300.00 2012-06-11 Ticket purchase (2) for June 26th
Southwest Illinois Titans $300.00 2012-06-19 foursome at golf tournament
Signs N Such $285.00 2012-06-15 golf tournament signs (19)
Logos School #773949 $250.00 2012-06-24 Endowment Feasibility Study
Belleville Fire Fighters Local 53 $200.00 2012-04-23 Donation - golf tournament
Dr. Robert Daiber, ROE #41 $192.00 2012-05-18 golf outing May 31st
Hilton Garden Inn $181.44 2012-06-24 paid on amex; reimbursed by Senator's personal check # 2729 for $484.00
Sherri Ebrecht $150.00 2012-06-29 June 2012 contract admin services
Sherri Ebrecht $150.00 2012-04-30 April Contract Admin Services
Sherri Ebrecht $150.00 2012-06-01 May Contract Admin Services
1-800 Book A Limo $149.28 2012-04-23 paid on amex; transportation March 16th during speaking engagement with ISBA
1-800 Book A Limo $141.55 2012-05-24 paid on amex; transportation May 1st
Eckert Florist $138.10 2012-04-23 Florals - Roy and Ivy Families
1-800 Book A Limo $109.87 2012-04-23 paid on amex; transportation March 16th during speaking engagement with ISBA
1-800 Book A Limo $104.19 2012-05-24 paid on amex; transportation May 1st
Eckert Florist $96.08 2012-05-22 condolence - Matt Melucci
Eckert Florist $91.03 2012-06-24 condolence floral for Amiel Cueto
Gas Mart $66.00 2012-04-23 paid on amex; gas for senate business; locatin 35; March 19th
Gas Mart $63.00 2012-06-24 paid on amex; gas for senate business May 24th; location 31