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: 489742 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2013-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 22 |
| Signer | V. Kenneth Johnson |
Receipts (48 | $66,927.83)
| Donor | Amount | Date | Description |
|---|
Expenditures (102 | $177,173.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $279.60 | 2012-11-05 | air fare - dinner meeting with American Water CEO Jeff Sterba - paid on amex Nov 22nd |
| New Shining Light Church Inc | $270.00 | 2012-11-02 | donation |
| Bishop John Williams | $270.00 | 2012-11-22 | Donation |
| Belleville Good Government Party | $250.00 | 2012-12-28 | donation |
| Racial Harmony | $250.00 | 2012-10-20 | ticket purchase (2) |
| Avis Rent A Car | $245.46 | 2012-11-21 | car rental in chicago Dec 9th- paid on amex |
| Century Printing | $238.00 | 2012-12-05 | Letterhead and Envelopes 500 |
| Gus Stacker, Jr. | $200.00 | 2012-11-05 | campaign tasks |
| S. Geme Rhoden | $200.00 | 2012-10-24 | campaign related expense - |
| James F. Clayborne, Jr. | $200.00 | 2012-11-15 | Reimbursement for ticket purchase as donation to Canteen Township |
| Galilee Central MB Church | $200.00 | 2012-12-21 | donation |
| Citizens for Brendan Kelly | $200.00 | 2012-10-03 | Ticket purchase |
| Citizens for Marius Mark Jackson | $200.00 | 2012-10-20 | donation |
| Snow Printing | $199.00 | 2012-11-15 | christmas invitations and envelopes |
| Southwest Airlines | $195.80 | 2012-10-15 | air fare to meet college tour - paid on amex Nov 22nd |
| Jared-Galleria | $169.68 | 2012-11-21 | misc purchase Sept 20th - paid on amex |
| Sherri Ebrecht | $151.00 | 2012-11-03 | Contract Admin Services for Oct 2012 |
| Sherri Ebrecht | $150.00 | 2012-11-30 | contract admin services for Nov 2012 |
| Sherri Ebrecht | $150.00 | 2012-12-31 | Contract Admin Services for Dec 2012 |
| 1-800 Book A Limo | $141.55 | 2012-10-16 | transportation - Northern Trust Meeting - Paid on amex Nov 22nd |
| 1-800 Book A Limo | $141.55 | 2012-11-21 | transportation in chicago - paid on amex |
| 1-800 Book A Limo | $141.55 | 2012-11-02 | transportation during Obama Campaign - paid on amex Nov 22nd |
| Eckert Florist | $140.86 | 2012-10-07 | florals |
| 1-800 Book A Limo | $107.19 | 2012-11-21 | transportation in chicago - paid on amex |
| 1-800 Book A Limo | $104.19 | 2012-10-16 | transportation to airport - Northern Trust Meeting - Paid on amex Nov 22nd |
| 1-800 Book A Limo | $104.19 | 2012-11-02 | transportation during Obama Campaign - paid on amex Nov 22nd |
| Granite City Democrat Precinct Committee | $100.00 | 2012-11-15 | donations for Christmas for Kids |
| Granite City Democrat Precinct Committee | $100.00 | 2012-10-03 | donation - Oct 20th event |
| Eckert Florist | $96.08 | 2012-11-15 | condolence floral for constituent |
| Gas Mart | $60.50 | 2012-11-21 | gas for senate business Sept 11th - paid on amex |
| Gas Mart | $55.30 | 2012-10-10 | gas for senate business - paid on amex Nov 22nd - location 35 |
| Gas Mart | $54.05 | 2012-10-30 | gas for senate business - paid on amex Nov 22nd |
| Gas Mart | $53.50 | 2012-10-26 | gas for senate business - paid on amex Nov 22nd |
| American Airlines Inc | $35.00 | 2012-11-21 | misc charge Sept 19th - paid on amex |
| Travel One | $25.00 | 2012-10-26 | misc service charge - paid on amex Nov 22nd |
| Travel One | $25.00 | 2012-10-31 | misc service charge - paid on amex Nov 22nd |
| Travel One | $25.00 | 2012-11-21 | misc service charge Sept 27th - paid on amex |
| Travel One | $25.00 | 2012-10-31 | misc service charge - reimbursed by Senator's check # 2844 |
| Travel One | $25.00 | 2012-11-05 | misc service charge - paid on amex Nov 22nd |
| Travel One | $25.00 | 2012-10-15 | misc service charge - paid on amex Nov 22nd |
| Travel One | $25.00 | 2012-11-21 | misc service charge on Sept 7th - paid on amex |
| Travel One | $25.00 | 2012-10-09 | misc service charge - luggage - paid on amex Nov 22nd |
| Omni Hotel | $22.00 | 2012-11-21 | misc purchase Sept 8th - paid on amex |
| Gas Mart | $21.50 | 2012-11-21 | gas for senate business Sept 28th - paid on amex |
| Gas Mart | $21.00 | 2012-10-26 | gas for senate business - paid on amex Nov 22nd - |
| Gas Mart | $20.00 | 2012-10-08 | gas for senate busines - paid on amex Nov 22nd - Location 31 |
| Gas Mart | $20.00 | 2012-11-21 | gas for senate business Oct 4th - paid on amex |
| Gas Mart | $19.00 | 2012-11-21 | gas for senate business Sept 19th - paid on amex |
| Southwest Airlines | $10.00 | 2012-11-05 | misc service charge - paid on amex Nov 22nd |
| Southwest Airlines | $10.00 | 2012-11-05 | misc service charge - paid on amex Nov 22nd |