Quarterly

Filed Doc ID: 495243 | Committee: Friends of Clayborne

Document Information

Filed Date2013-04-01
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages11
SignerV. Kenneth Johnson

Receipts (10 | $5,159.27)

DonorAmountDateDescription
Illinois Laborers' Legislative Committee $1,500.00 2013-02-27
I.U.O.E. Local 148 Illinois PAC $1,000.00 2013-03-27
Norfolk Southern Corporation $1,000.00 2013-02-02
HMS Holdings Corp PAC $300.00 2013-02-16
Bank of Edwardsville $286.54 2013-02-06 interest earned
Bank of Edwardsville $285.74 2013-01-06 interest earned
Bank of Edwardsville $258.99 2013-03-06 interest earned
James F. Clayborne, Jr. $257.00 2013-03-18 personal check to reimburse personal amex charges on ck#4756
Neil Francis Flynn, Attorney at Law $250.00 2013-02-13
James F. Clayborne, Jr. $21.00 2013-01-14 Reimburses personal amex charges on Nov 12th

Expenditures (61 | $40,021.63)

PayeeAmountDatePurpose
Timothy J Rand $10,000.00 2013-03-27 Refund of Excess Contribution
James F. Clayborne, Jr. $6,854.16 2013-01-02 Car lease payment and insurance / July - Dec 2012
St Louis Cardinals Baseball $5,862.00 2013-01-14 fundraisier - paid on amex
Harshany Baseball $2,000.00 2013-03-31 Donation
Scottrade Center $1,469.00 2013-02-14 fundraiser - paid on amex
Dell Computers $1,368.85 2013-02-18 computer purchase
Chef Claygton's Food $1,148.73 2013-03-18 dinner for mentees on bus tour Feb 17th- paid on amex
V. Kenneth Johnson $1,000.00 2013-03-29 March Treasurer's Services
Committee to Elect Ann Rodgers $1,000.00 2013-03-31 donation
V. Kenneth Johnson $1,000.00 2013-02-28 Feb Treasurer's Service
V. Kenneth Johnson $1,000.00 2013-01-31 January Treasurer's services
Southwest Illinois Titans $500.00 2013-03-04 donation youth basketball
Avis Rent A Car $449.33 2013-01-14 van rental for Obama campaign - paid on amex
Westin Hotel $417.88 2013-01-14 Lodging - candidate during Obama Victory Night- paid on amex
New Salem Baptist District Association, Inc $350.00 2013-02-18 donation
Southwest Airlines $279.60 2013-02-14 air fare to Chicago for meeting with the Governor's office- paid on amex
Hilton Hotel & Towers $258.77 2013-01-14 lodging - candidate Nov 14th chgo- paid on amex
Shoneys $257.00 2013-03-18 breakfast for mentees on bus tour Feb 16th- paid on amex
Peoria Civic Center $257.00 2013-03-18 reimbursed with Senator's personal chk # 2948 - originally paid on amex
Casino Queen $255.70 2013-01-19 food for Nov 30th affair
Committee to Elect Mark Kern $250.00 2013-01-19 Ticket purchase
Enterprise Car Rental $212.51 2013-02-14 transportation for passing out turkeys to constituents- paid on amex
Greater Madison County Federation of Labor $210.00 2013-01-19 full page ad
Sheraton Hotels - Chicago $208.36 2013-02-14 lodging during Il Investment Bd Mtg Dec 14th- paid on amex
Eckert Florist $192.16 2013-03-30 floral - McIntosh
Sicilian Pizza $177.00 2013-03-18 dinner for mentees Feb 17th during bus tour- paid on amex
Eckert Florist $175.94 2013-01-14 Florals for Williams and Justus
1-800 Book A Limo $174.52 2013-01-14 transportation duirng Obama Victory Celebration - paid on amex
Travel One $151.60 2013-01-14 air fare - candidate Dec 12th chgo- IL State Investment Bd Mtg- Paid on amex
Travel One $151.60 2013-01-14 Air fare - candidate to chgo- Il State Investment Bd Mtg- Paid on amex
Sherri Ebrecht $150.00 2013-02-28 Feb contract admin services
Sherri Ebrecht $150.00 2013-01-31 Contract Admin Services
Sherri Ebrecht $150.00 2013-03-29 March Admin Contract Services
1-800 Book A Limo $141.55 2013-02-14 transportation for Il State Bd of Investments Dec 17th- paid on Amex
1-800 Book A Limo $141.55 2013-02-14 transportation during the IL State Bd of Investment Mtg in Chgo- paid on amex
1-800 Book A Limo $141.55 2013-02-14 transportation to and from airport in chicago 12/24- mtg with Governor's Ofc- paid on amex
1-800 Book A Limo $130.56 2013-01-14 transportation during trip to chgo - mtg with American Water- paid on amex
1-800 Book A Limo $130.56 2013-01-14 transportation - chgo - American Water mtg- paid on amex
Eckert Florist $129.05 2013-02-14 florals Riggs and Buckelew
1-800 Book A Limo $117.37 2013-01-14 transportation - chgo - american water meeting - paid on amex
1-800 Book A Limo $104.19 2013-01-14 transportation in chgo during Obama Victory Celebration- paid on amex
1-800 Book A Limo $104.19 2013-02-14 transportation for Il State Bd of Investments Mtg - paid on amex
1-800 Book A Limo $104.19 2013-02-14 transportation with IL State Bd of Investments- paid on amex
1-800 Book A Limo $104.19 2013-02-14 transportation to/from airport in chgo- Mtg with Governor's Ofc- paid on amex
Southwest Airlines $69.00 2013-02-14 changes to air travel service chg Dec 19th - paid on amex
Southwest Airlines $69.00 2013-01-14 Air fare - candidate Nov 15th- paid on amex
Gas Mart $52.70 2013-01-14 gasoline Nov 27th- paid on amex
Gas Mart $51.55 2013-01-14 gasoline Nov 19th #31- paid on amex
1-800 Book A Limo $50.40 2013-01-14 transportation during Obama Victory Celebration - paid on amex
Gas Mart $49.04 2013-01-14 gasoline Nov 15th- paid on amex