Quarterly

Filed Doc ID: 504362 | Committee: Friends of Clayborne

Document Information

Filed Date2013-07-08
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages23
SignerV. Kenneth Johnson

Receipts (104 | $97,446.44)

DonorAmountDateDescription
I.P.A.C.E. $25,000.00 2013-06-10
Union Pacific Railroad $3,000.00 2013-05-22
Ameren Illinois PAC $2,000.00 2013-06-21
Crown Construction of MO Inc. $2,000.00 2013-06-10
Mid-American Energy Holdings Company $2,000.00 2013-06-06
AT&T Illinois Employee PAC $1,500.00 2013-06-10
Illinois Federation of Teachers COPE $1,500.00 2013-06-03
Southern Wine & Spirits of America, Inc $1,500.00 2013-06-28
Southwest Area Council AFTCOPE $1,200.00 2013-05-24
Advantage Capital Management Corp. $1,000.00 2013-06-05
Charter Communications $1,000.00 2013-06-15
Realtor Political Action Committee $1,000.00 2013-06-05
Express Scripts $1,000.00 2013-06-10
Kane Consulting $1,000.00 2013-06-05
Committee to Elect Ann Rodgers $1,000.00 2013-04-08 Committee's chk#4765 was not received by Ann Rodgers- stop pmt issued - NOT A CONTRIBUTION
St Clair Supportive Living, LP $1,000.00 2013-06-10
Veolia Environmental Services $1,000.00 2013-06-28
Steamfitters Local 439 $1,000.00 2013-05-24
Slay Transportation Co. Inc $1,000.00 2013-05-24
Becker, Paulson, Hoerner & Thompson PC $1,000.00 2013-06-10
McGuireWoods PAC $1,000.00 2013-06-21
Illinois American Water Company $1,000.00 2013-06-05
Titlemax A/P $1,000.00 2013-06-28
CHIPP Political Account $1,000.00 2013-05-29
G. II of Illinois, Inc $1,000.00 2013-06-10
Sauget Properties, Inc. $1,000.00 2013-06-10
Illinois State Medical Society PAC $1,000.00 2013-06-15
AGC of Illinois $1,000.00 2013-06-10
Mt Sinai Baptist Church $1,000.00 2013-06-21
Humana Inc. $1,000.00 2013-06-10
Capitol Care Center, LLC $1,000.00 2013-05-31
PHRS LLC $1,000.00 2013-05-31
Mascoutah LLC $1,000.00 2013-06-15
Morton Villa Care Center $1,000.00 2013-05-31
Morton Terrace Care Center, LLC $1,000.00 2013-05-31
PHCH LLC $1,000.00 2013-05-31
Illinois CPAs for Political Action $1,000.00 2013-04-11
Mascoutah LLC $1,000.00 2013-06-15
Health Education & Learning PAC Illinois $1,000.00 2013-06-05
Comcast Financial Agency Corporation $1,000.00 2013-05-01
Associated Beer Distributtors of Illinois PAC $1,000.00 2013-06-10
Casino Queen $1,000.00 2013-06-10
ALLSTATE INSURANCE COMPANY PAC $750.00 2013-04-29
Phillips 66 Company $600.66 2013-06-10
Friends of David Moore $600.00 2013-05-29
Associated Firefighters of Illinois $600.00 2013-06-10
Credit Union Political Action Council $600.00 2013-05-29
Illinois Action Committee For Rural Electrification $600.00 2013-05-29
Kappa Alpha Psi Fraternity- Ofallon Alumni $600.00 2013-06-10
TROOPAC- Trooper's PAC - Affiliated with Trooper's Lodge No 41 $600.00 2013-05-24

Expenditures (55 | $83,213.26)

PayeeAmountDatePurpose
Far Oaks Golf Club $13,522.81 2013-06-10 golf tournament expenses
Friends of Kwame Raoul $10,000.00 2013-06-28 donation
Taxpayers for Quinn $10,000.00 2013-05-22 donation
PROMOpartners $8,606.08 2013-04-20 golf tournament gifts and supplies
Senate Democratic Victory Fund $7,500.00 2013-05-22 donation
Friends of Frerichs $5,000.00 2013-06-27 donation
Illinois Bar Foundation c/o Jordan Phillips $3,000.00 2013-06-21 sponsor 3 students to institute
Golf Discount $2,659.70 2013-06-21 golf supplies and gifts for tournament
Citizens to Elect Robert Eastern $2,000.00 2013-04-28 donation
Essie Moye $2,000.00 2013-06-07 contract admin services
Memorial Foundation $1,740.00 2013-05-29 golf tournament
Lamar D. Gentry $1,580.94 2013-06-07 golf organizer fee (balance) and misc expenses
Schneider's Quality Meat $1,489.61 2013-06-07 meat purchase for golf tournament
Mixon Insurance Agency $1,100.00 2013-05-27 caterer's charge (half) for golf tournament
Mixon Insurance Agency $1,100.00 2013-06-07 caterer's services (balance) for golf tournament
Lamar D. Gentry $1,000.00 2013-05-27 golf tournament organizer fee (half)
V. Kenneth Johnson $1,000.00 2013-04-30 treasurer's service for april
Committee to Elect Ann Rodgers $1,000.00 2013-04-08 Replaces chk#4765 to Ann Rodgers- check not received and stop pmt issued on chk#4765
V. Kenneth Johnson $1,000.00 2013-05-31 treasurer's services for May
V. Kenneth Johnson $1,000.00 2013-06-28 treasurer's duties for June
United States Treasury $755.00 2013-06-03 committee income tax
Samuel Crowder $698.50 2013-06-15 photographer services at golf tournament
Jalyn C. King $500.00 2013-05-31 scholarship donation
United States Postmaster $414.00 2013-04-29 stamps for golf tournament mailing
Travel One $395.80 2013-05-02 air fare - candidate chicago - IL state board of investment meeting
Kappa Alpha Psi Fraternity-ESl Alumni Chapter $360.00 2013-04-20 foursome at golf tournament
East St Louis Festival Association $350.00 2013-05-02 bronze sponsor
Sheraton Hotels - Chicago $284.92 2013-05-02 paid on amex April 5th - lodging for Illinois state board of investments meeting
Paper Direct $280.39 2013-05-02 supplies
Ace Golf Promotions $275.00 2013-06-06 hole in one fee for golf tournament
Deanies Restaurant $253.59 2013-05-02 paid on amex - dinner for chaperones on college tour March 26th
Snow Printing $203.00 2013-05-22 1000 golf invitations
Southwest Airlines $196.00 2013-06-21 airfare paid on amex - reimbursed by candidate's chk#3038
Par-A-Dice Gaming Corporation $156.80 2013-05-02 paid on amex - reimbursed by candidate's chk # 2983
Hilton Garden Inn $156.80 2013-06-10 paid on amex - to be reimbursed by candidate
Sherri Ebrecht $150.00 2013-06-28 contract admin services for June
Sherri Ebrecht $150.00 2013-05-31 contract admin services for May
Sherri Ebrecht $150.00 2013-04-30 contract admin services for April
PROMOpartners $149.82 2013-06-10 curved glass awards for golf tournament
1-800 Book A Limo $144.19 2013-05-02 transportation during IL state board of investment meeting April 5th
United States Postmaster $116.10 2013-06-27 express mail
1-800 Book A Limo $106.82 2013-06-10 transportation April 8th paid on amex
United States Postmaster $102.00 2013-06-19 stamps and priority stamps
Circle K $66.00 2013-06-10 gasoline april 18th paid on amex
Circle K $58.30 2013-06-21 gasoline May 14th; paid on amex
Circle K $58.01 2013-05-02 gasoline March 30th paid on amex
Circle K $57.30 2013-06-10 gasoline april 22nd paid on amex
Circle K $56.75 2013-06-21 gasoline May 20th paid on amex
Circle K $56.00 2013-05-02 gasoline March 19th paid on amex
Circle K $56.00 2013-05-02 gasoline March 9th paid on amex