Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 512202 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2013-10-06 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 12 |
| Signer | V. Kenneth Johnson |
Receipts (31 | $35,428.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WAL PAC - Wal-Mart Stores Inc. | $5,000.00 | 2013-09-17 | |
| Ameren Illinois PAC | $4,000.00 | 2013-08-31 | |
| AFSCME Illinois-American Federation of State, County and Municipal Emp | $3,000.00 | 2013-07-05 | |
| Associated Beer Distributtors of Illinois PAC | $2,500.00 | 2013-09-26 | |
| Credit Union Political Action Council | $1,700.00 | 2013-08-24 | |
| Illinois Laborers' Legislative Committee | $1,700.00 | 2013-09-27 | |
| RightCHOICE Managed Care, Inc | $1,000.00 | 2013-08-08 | |
| Illinois Federation of Public Employees Local 4408 PAC/COPE | $1,000.00 | 2013-08-08 | |
| ComEdPAC | $1,000.00 | 2013-09-12 | |
| Eli Lilly and Company | $1,000.00 | 2013-09-10 | |
| Anheuser Busch Companies, Inc | $1,000.00 | 2013-07-05 | |
| Illinois CPAs for Political Action | $1,000.00 | 2013-09-25 | |
| Kane Consulting | $1,000.00 | 2013-09-10 | |
| Dynegy Administrative Service | $1,000.00 | 2013-07-05 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2013-09-26 | |
| UPSPAC | $1,000.00 | 2013-08-03 | |
| Wine and Spirit Distributors of Illinois PAC | $1,000.00 | 2013-08-31 | |
| Dejuan Kea | $750.00 | 2013-09-27 | |
| Grand Trunk Western Railroad Co. | $750.00 | 2013-08-24 | |
| ChemPAC | $750.00 | 2013-09-17 | |
| Monsanto Company | $500.00 | 2013-09-13 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2013-08-17 | |
| Health Care Service Corporation Illinois State PAC, NFP | $500.00 | 2013-08-01 | |
| Illinois Insurance Political Committee | $500.00 | 2013-08-01 | |
| Boeing Company | $500.00 | 2013-08-08 | |
| Takeda Pharmaceuticals North America & Affiliates | $500.00 | 2013-09-09 | |
| Bank of Edwardsville | $306.36 | 2013-09-13 | interest earned 09/08/13 |
| Bank of Edwardsville | $287.44 | 2013-07-10 | interest |
| Bank of Edwardsville | $278.35 | 2013-08-08 | interest |
| Communications Workers of America Local 6300 | $250.00 | 2013-08-17 | |
| James F. Clayborne, Jr. | $156.80 | 2013-08-03 | Reimburses personal amex charges on committee's chk#4844 |
Expenditures (40 | $28,522.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James F. Clayborne, Jr. | $8,434.02 | 2013-07-30 | car allowance and insurance - Jan - July 2013 |
| Standard Rule Promotions LLC | $3,810.38 | 2013-09-11 | 500 book bags for students |
| Auffenberg Dealer Group | $2,000.00 | 2013-08-19 | donation |
| East St Louis Youth Commission | $2,000.00 | 2013-07-28 | donation |
| Kappa Alpha Psi Fraternity- Ofallon Alumni | $1,200.00 | 2013-08-03 | donation |
| Citizens for Tishaura O. Jones | $1,000.00 | 2013-08-10 | 4-some at golf tournament |
| V. Kenneth Johnson | $1,000.00 | 2013-09-30 | treasurer's service - Sept 2013 |
| Friends of Eddie Jackson | $1,000.00 | 2013-07-05 | donation - Aug. 14th fundraiser |
| V. Kenneth Johnson | $1,000.00 | 2013-07-31 | treasurer's services - July 2013 |
| St Louis Gateway Classic Foundation | $1,000.00 | 2013-09-10 | donation - game tickets for youth |
| V. Kenneth Johnson | $1,000.00 | 2013-08-30 | treasurer's service for August |
| Madison County Democratic Central Committee | $600.00 | 2013-09-21 | JFK Dinner - table of 8 |
| Touchette Regional Hospital | $500.00 | 2013-08-19 | 4-some at golf tournament |
| Travel One | $399.80 | 2013-08-19 | paid on amex- air fare to chicago july 30th for senate bill signing by Gov Quinn |
| Travel One | $344.80 | 2013-08-19 | paid on amex- air travel to chicago august 16 to discuss bringing business to his District |
| Travel One | $337.80 | 2013-08-19 | paid on amex- air fare to phoenix to attend democratic national committee meeting |
| Eckert Florist | $263.09 | 2013-08-19 | flowers: David Bozeman; Viteola Jackson; Shelby Pollack |
| St Clair County Democratic Committee | $250.00 | 2013-07-28 | tickets for steak fry fundraiser |
| Caseyville Township Democratic Precinct Committeemen's Club | $200.00 | 2013-09-21 | donation |
| New Salem Baptist District Association, Inc | $200.00 | 2013-07-22 | donation |
| United States Postmaster | $184.00 | 2013-09-21 | stamps |
| St Nicholas Golf | $180.00 | 2013-09-10 | 2 players at golf tournament |
| Amateur Sports Promotion | $179.00 | 2013-09-21 | Granite City High School Fall Calendar |
| Sherri Ebrecht | $150.00 | 2013-09-30 | contract admin services for Sept. 2013 |
| Southwestern Illinois Central Labor Council | $150.00 | 2013-07-05 | donation |
| Sherri Ebrecht | $150.00 | 2013-07-31 | contract admin services - July 2013 |
| Sherri Ebrecht | $150.00 | 2013-08-30 | contract admin services for August |
| St Clair County Democratic Committee | $150.00 | 2013-09-21 | full page ad for Oct 24th |
| 12th Congressional District COPE | $100.00 | 2013-08-03 | hole sponsor - golf tournament |
| 12th Congressional District COPE | $100.00 | 2013-07-05 | donation |
| Hilton Garden Inn | $78.40 | 2013-08-03 | Paid on amex- Reimbursed by Senator's personal check # 3060 |
| Hilton Garden Inn | $78.40 | 2013-08-03 | Paid on Amex; Reimbursed by Senator's personal check # 3060 |
| Southwestern Illinois Central Labor Council | $75.00 | 2013-07-22 | 1/2 page ad |
| Circle K | $60.00 | 2013-08-19 | paid on amex- gas for senate business july 22nd |
| Circle K | $52.00 | 2013-08-19 | paid on amex; gas for senate business july 11th |
| Circle K | $45.15 | 2013-08-19 | paid on amex- gas for senate business july 29th |
| James F. Clayborne, Jr. | $25.94 | 2013-09-21 | food for college tour volunteers - reimbursement |
| Travel One | $25.00 | 2013-08-19 | paid on amex; misc service charge Aug 6th |
| Travel One | $25.00 | 2013-08-19 | paid on amex- misc service charge august 2nd |
| Travel One | $25.00 | 2013-08-19 | paid on amex- misc service charge july 29th |