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: 520762 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2014-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 17 |
| Signer | V. Kenneth Johnson |
Receipts (43 | $49,547.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $4,000.00 | 2013-12-05 | |
| Ameren Illinois PAC | $4,000.00 | 2013-12-02 | |
| Illinois Hosptial Association PAC | $3,500.00 | 2013-11-19 | |
| Foresight Energy Services | $3,000.00 | 2013-12-20 | |
| Realtor Political Action Committee | $2,000.00 | 2013-12-20 | |
| Illinois Laborers' Legislative Committee | $2,000.00 | 2013-12-21 | |
| Credit Union Political Action Council | $2,000.00 | 2013-12-02 | |
| Associated Beer Distributtors of Illinois PAC | $2,000.00 | 2013-12-20 | |
| Kraft Foods Global, Inc. | $1,500.00 | 2013-12-20 | |
| Illinois Federation of Teachers COPE | $1,500.00 | 2013-10-04 | |
| Southern Wine & Spirits of America, Inc | $1,500.00 | 2013-10-02 | |
| Dynegy Administrative Service | $1,500.00 | 2013-12-27 | |
| Community BancPac | $1,000.00 | 2013-11-27 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2013-11-28 | |
| Sprint Nextel | $1,000.00 | 2013-10-30 | |
| Farmers Employees and Agents PAC | $1,000.00 | 2013-12-27 | |
| Abbvie Political Action Committee | $1,000.00 | 2013-12-27 | |
| Health Care Leadership Committee | $1,000.00 | 2013-10-12 | |
| Penn National Gaming Inc | $1,000.00 | 2013-10-12 | |
| United States Steel Corporation | $1,000.00 | 2013-10-18 | |
| Independent Insurance Agents Political Action Committee | $1,000.00 | 2013-12-21 | |
| NAIFA Illinois - IFAPAC Political Account | $1,000.00 | 2013-12-21 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2013-12-21 | |
| Altria Client Services Inc | $1,000.00 | 2013-12-20 | |
| Illinois BankPac | $850.00 | 2013-10-30 | |
| Illinois Chiropractic Society PAC | $850.00 | 2013-10-03 | |
| Governmental Consulting Solutions, Inc | $560.00 | 2013-12-23 | tickets to Braggin Rights Game on Dec. 21, 2013 |
| Baxter HealthCare Corporation | $500.00 | 2013-12-24 | |
| Norfolk Southern Corporation | $500.00 | 2013-11-20 | |
| Emergency Medicine Political Action Committee of Illinois | $500.00 | 2013-11-18 | |
| Centene Corporation Political Action Committee | $500.00 | 2013-11-18 | |
| Sorling, Northrup, Hanna, Cullen and Cochran LTD | $500.00 | 2013-10-30 | |
| Sanofi Aventis | $500.00 | 2013-10-18 | |
| James F. Clayborne, Jr. | $500.00 | 2013-10-09 | personal check reimburses amex charges paid on Committee's chk #4887 |
| Illinois State AFL-CIO | $500.00 | 2013-12-21 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2013-10-29 | |
| Caremark Rx Inc | $500.00 | 2013-10-18 | |
| Travel One | $441.80 | 2013-10-09 | refund of airline ticket to Chicago 08/21/2013 - Paid on amex |
| Bank of Edwardsville | $297.65 | 2013-12-20 | interest paid 12/08/13 |
| Bank of Edwardsville | $288.15 | 2013-11-27 | interest - Nov 6th |
| Bank of Edwardsville | $260.13 | 2013-10-06 | interest paid on Oct 6th |
| Stand For Children Illinois PAC | $250.00 | 2013-10-30 | |
| Reynolds American | $250.00 | 2013-10-04 |
Expenditures (67 | $39,230.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taxpayers for Quinn | $10,000.00 | 2013-12-21 | donation |
| Granite City Senior High School | $5,000.00 | 2013-11-02 | donation- band uniforms |
| Fairmont Hotel | $2,312.53 | 2013-10-09 | lodging during DNC Aug 25th - paid on amex |
| East St Louis Democratic Club | $2,000.00 | 2013-11-16 | donation - feeding families in need |
| St Louis Cardinals Baseball | $1,723.41 | 2013-10-21 | food for fundraiser Sept 27th - Paid on Amex |
| St Louis Gateway Classic Foundation | $1,700.00 | 2013-10-09 | tickets to Gateway Classic |
| PROMOpartners | $1,402.15 | 2013-12-14 | promotional items |
| V. Kenneth Johnson | $1,000.00 | 2013-11-02 | Oct Treasurer's services |
| V. Kenneth Johnson | $1,000.00 | 2013-12-31 | treasurer's services for December 2013 |
| Belleville Township West HS Dist 201 | $1,000.00 | 2013-10-09 | donation- boys basketball travel suits |
| V. Kenneth Johnson | $1,000.00 | 2013-12-02 | Nov. treasurer's services |
| Little Knights Football | $1,000.00 | 2013-10-29 | donation |
| JW Marriott Hotel | $961.08 | 2013-10-09 | lodging Sept 1st - paid on amex |
| Fox Rent A Car | $595.81 | 2013-10-09 | car rental at democratic national convention aug 21st- paid on amex |
| Sheraton Hotels - Chicago | $549.76 | 2013-10-09 | lodging in chicago Aug 18th- paid on amex |
| Greg Lewis, Jr. | $500.00 | 2013-11-23 | Christmas Party entertainment |
| Chicago Marriott Hotel | $499.36 | 2013-10-21 | lodging Sept 27th in chicago IL State Board of Investment Mtg- Paid on Amex |
| Peoria Civic Center | $445.00 | 2013-11-02 | IHSA boys basketball |
| Travel One | $441.80 | 2013-10-09 | airfare to chicago Aug 29th- paid on amex |
| Travel One | $399.80 | 2013-11-22 | airfare to chicago Oct 15th; executive appts - Paid on amex |
| Golden Corral | $386.92 | 2013-11-22 | meals for students on college tour Oct 28th- Paid on amex |
| Travel One | $285.80 | 2013-10-09 | airfare to chicago Aug 29th- paid on amex |
| Travel One | $283.80 | 2013-10-21 | airfare to ISBI Mtg in Chgo 9/26 - Paid on Amex |
| Southwestern Illinois College Foundation | $280.00 | 2013-12-14 | foursome at May 16, 2014 golf tournament |
| Travel One | $260.00 | 2013-10-21 | airfare to ISBI Chgo Sept 25- Paid on amex |
| Madison County Democratic Central Committee | $250.00 | 2013-10-08 | full page ad - JFK Dinner |
| Southwest Airlines | $237.40 | 2013-11-22 | airfare returning from college tour Nov 1st- Paid on amex |
| toppers pizza | $227.00 | 2013-11-22 | dinner for students on college tour Oct 29th- paid on amex |
| Snow Printing | $196.00 | 2013-11-02 | christmas invitations printing services |
| US Airways | $185.00 | 2013-10-09 | excess baggage Aug 25th- paid on amex |
| Fairmont Hotel | $169.92 | 2013-10-09 | misc lodging charge Aug 25th during DNC- paid on amex |
| Essie Moye | $167.55 | 2013-11-02 | postage reimbursement for college tour |
| Sherri Ebrecht | $150.00 | 2013-12-31 | contract admin services for December '13 |
| Sherri Ebrecht | $150.00 | 2013-11-02 | Oct contract admin services |
| Sherri Ebrecht | $150.00 | 2013-12-02 | Nov. contract admin services |
| 1-800 Book A Limo | $148.58 | 2013-10-09 | transportation paid on amex |
| 1-800 Book A Limo | $144.19 | 2013-10-21 | transportation for IL Board of Investemt Mtg Swpt 30th- Paid on Amex |
| 1-800 Book A Limo | $144.19 | 2013-11-22 | transportation during Exec Appt Mtg Oct 18th- Paid on amex |
| 1-800 Book A Limo | $144.19 | 2013-10-09 | transportation paid on amex |
| St Louis Jet Parking | $107.00 | 2013-10-09 | parking during trip to DNC Aug 25th- paid on amex |
| 1-800 Book A Limo | $106.82 | 2013-11-22 | transportation during Exec Appt Mtgs Oct 18th- Paid on amex |
| 1-800 Book A Limo | $106.82 | 2013-10-21 | transportation Sept 30th ISBI Mtg - Paid on Amex |
| 1-800 Book A Limo | $106.82 | 2013-10-09 | transportation Sept 4th- paid on amex |
| Granite City Democrat Precinct Committee | $100.00 | 2013-10-21 | table of 8 at trivia night |
| Lessie Bates Davis Neighborhood House | $100.00 | 2013-12-21 | donation |
| Granite City Democrat Precinct Committee | $100.00 | 2013-11-22 | donation towards Christmas for children |
| Lessie Bates Davis Neighborhood House | $90.00 | 2013-10-09 | tickets to anniversary celebration |
| Dill's Floral Haven Inc. | $85.26 | 2013-12-14 | condolence floral for Hoffman |
| Dill's Floral Haven Inc. | $69.04 | 2013-10-09 | floral |
| St Louis Jet Parking | $69.00 | 2013-10-09 | parking Sept 1st - paid on amex |