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: 529726 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2014-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 15 |
| Signer | V. Kenneth Johnson |
Receipts (16 | $14,946.04)
| Donor | Amount | Date | Description |
|---|
Expenditures (83 | $75,610.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target Stores | $168.61 | 2014-03-16 | purchased snacks Feb 14th for mentee's trip - paid on amex |
| Sherri Ebrecht | $150.00 | 2014-03-01 | Feb 2014 contract admin services |
| Sherri Ebrecht | $150.00 | 2014-01-31 | January Contract Admin Services |
| 1-800 Book A Limo | $144.19 | 2014-02-01 | transportation in DC during White House Visit - paid on amex |
| 1-800 Book A Limo | $144.19 | 2014-01-02 | transportation Nov 25th- paid on amex |
| 1-800 Book A Limo | $144.19 | 2014-02-01 | transportation Dec 18th - paid on amex |
| 1-800 Book A Limo | $106.82 | 2014-01-02 | transportation Nov 25th- paid on amex |
| 1-800 Book A Limo | $106.82 | 2014-02-01 | transportation Dec 19th during White House Visit - paid on amex |
| 1-800 Book A Limo | $98.69 | 2014-02-01 | transportation Dec 19th during White House Visit -= paid on amex |
| 1-800 Book A Limo | $98.69 | 2014-02-01 | transportation Dec 19th during White House Visit - paid on amex |
| International Chauffeured Service | $98.69 | 2014-03-16 | transportation March 4th - paid on amex |
| Dill's Floral Haven Inc. | $85.26 | 2014-03-08 | floral arrangement |
| 1-800 Book A Limo | $81.11 | 2014-02-01 | transportation Dec. 20th during White House Visit - paid on amex |
| International Chauffeured Service | $80.01 | 2014-03-16 | transportation March 6th - paid on amex |
| Dill's Floral Haven Inc. | $78.26 | 2014-03-25 | sympathy floral for constituent |
| American Airlines Inc | $75.00 | 2014-02-01 | misc airline charges Dec 16th - paid on amex |
| Circle K | $44.10 | 2014-02-23 | gasoline jan 28th - paid on amex |
| Circle K | $42.80 | 2014-03-16 | gasoline FEb 8th - paid on amex |
| Circle K | $42.30 | 2014-02-23 | gasoline Jan 31st - paid on amex |
| Circle K | $40.50 | 2014-02-01 | gasoline Dec 8th - paid on amex |
| Circle K | $39.25 | 2014-02-23 | gasoline Jan 14th - paid on amex |
| Circle K | $35.50 | 2014-02-23 | gasoline Jan 9th - paid on amex |
| American Airlines Inc | $35.00 | 2014-02-23 | Misc charge Jan 16th - Paid on amex |
| Circle K | $28.50 | 2014-02-01 | gasoline Dec 15th - paid on amex |
| Travel One | $25.00 | 2014-01-02 | misc service charge Nov 13th - paid on amex |
| American Airlines Inc | $25.00 | 2014-02-23 | misc charges Jan 21st - paid on amex |
| Travel One | $25.00 | 2014-02-01 | misc service charge Dec 10th - paid on amex |
| Travel One | $25.00 | 2014-01-02 | misc service charge Dec 3rd- paid on amex |
| Travel One | $25.00 | 2014-01-02 | misc service charge Dec. 3rd- paid on amex |
| Travel One | $25.00 | 2014-02-01 | misc service charge Jan 3rd - paid on amex |
| American Airlines Inc | $24.00 | 2014-01-02 | misc charges Nov 18th- paid on amex |
| American Airlines Inc | $7.99 | 2014-02-23 | misc charge Jan 16th - paid on amex |
| American Airlines Inc | $5.49 | 2014-01-02 | inflight misc service Nov 18th- paid on amex |