Quarterly

Filed Doc ID: 535061 | Committee: Friends of Clayborne

Document Information

Filed Date2014-07-05
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages26
SignerV. Kenneth Johnson

Receipts (109 | $107,174.84)

DonorAmountDateDescription
Illinois American Water Company $600.00 2014-06-06
Kappa Alpha Psi Fraternity, Inc. $600.00 2014-06-06
CAR of Illinois $600.00 2014-05-19
Kappa Alpha Psi Fraternity Inc $600.00 2014-05-12
Illinois BankPac $600.00 2014-05-16
Grey Eagle Distributors $525.00 2014-06-16 25 cases of Budweiser products for golf tournament
Iron Workers Local 392 PAC $500.00 2014-05-16
Sorling, Northrup, Hanna, Cullen and Cochran LTD $500.00 2014-06-06
Dent IL PAC $500.00 2014-05-03
Steamfitters Local 439 $500.00 2014-06-06
Samuel Morgan $500.00 2014-06-06
Chapman and Cutler LLP $500.00 2014-06-06
Michael R. Riley $500.00 2014-06-06
Juneau Associates Inc PC $500.00 2014-05-19
Brad L Badgley $500.00 2014-06-06
Illinois Hotel Motel PAC $500.00 2014-06-06
Chicago Firefighters Union Local #2 Politcal Committee Fund $500.00 2014-06-06
Paul L. Williams $500.00 2014-06-06
Boeing Company $500.00 2014-05-28
Keeley & Sons, Inc $500.00 2014-05-12
BP North America Employee PAC $500.00 2014-06-16
Apple Cleaners, Inc $500.00 2014-06-02
Dentons US LLP $500.00 2014-06-06
Illinois Energy Association $350.00 2014-06-06
Bank of Springfield $350.00 2014-06-06
Bank of Edwardsville $308.16 2014-06-08 Interest/Dividends received
Patrick J. Watkins $300.00 2014-05-19
The Auto Club Group $300.00 2014-05-17
CARMAX Auto Superstores, Inc $300.00 2014-05-17
Bank of Edwardsville $289.06 2014-04-06 Interest earned
Robert Fritz $285.00 2014-06-16 15 cases of Millers Coors Products for golf tournament
Bank of Edwardsville $279.91 2014-05-06 interest earned
Arlington International Racecourse $250.00 2014-05-16
Beelman Ready Mix $250.00 2014-05-28
Illinois LawPAC $250.00 2014-06-06
Southwestern Illinois Building & Construction Trades State & Local PAC $250.00 2014-06-06
Electricians Local 309 $250.00 2014-05-28
John C. Corrigan and Associates LLC $250.00 2014-06-16
Joseph Behnken $250.00 2014-05-03
Illinois Coal Association Committee on Affirmative Leadership $250.00 2014-06-06
SRL Consulting Inc $250.00 2014-06-13
IMPACT STRATEGIES INC $250.00 2014-05-12
Friends of Eddie Jackson $250.00 2014-05-01
IRC LP $250.00 2014-05-03
Michael J. Nester $250.00 2014-06-25
MRC LP $200.00 2014-05-03
James Pirtle $200.00 2014-05-12
CTS Technology Solutions, Inc $175.00 2014-06-06
Janet Jones & Associates Inc $175.00 2014-06-12
Timothy McAnarney $175.00 2014-06-06

Expenditures (78 | $71,219.30)

PayeeAmountDatePurpose
Dill's Floral Haven Inc. $165.11 2014-05-03 Hattie Lee Jackson / Sister Nelson Florals
Sherri Ebrecht $150.00 2014-06-30 Contract Admin Duties
Sherri Ebrecht $150.00 2014-04-01 March contract Admin Services
Sherri Ebrecht $150.00 2014-05-03 Contract Admin Services - April 2014
Sherri Ebrecht $150.00 2014-06-02 May 2014 Contract Admin Services
International Chauffeured Service $144.19 2014-05-03 Transportation March 13th - paid on amex
International Chauffeured Service $144.19 2014-05-03 Transportation in Chicago March 18th- paid on amex
International Chauffeured Service $106.82 2014-05-20 Transportation April 24th in Chicago - paid on Amex
International Chauffeured Service $106.82 2014-05-03 Transportation March 14th - paid on amex
International Chauffeured Service $106.82 2014-05-03 Transporation - paid on amex
International Chauffeured Service $106.82 2014-05-20 Transportation April 24th - Chicago - paid on amex
Citizens for Kassly $100.00 2014-05-13 donation
Citizens for Kassly $100.00 2014-06-02 donation
Dill's Floral Haven Inc. $78.26 2014-05-03 Melanie Vogel Floral
Circle K $60.70 2014-05-20 Gasoline for senate business April 30th - Paid on amex
Circle K $59.00 2014-05-20 Gasoline for senate business April 28th - paid on amex
Road Ranger $57.65 2014-06-21 Gasoline for senate business May 14th - paid on amex
Road Ranger $55.00 2014-05-03 Gasoline for senate business March 27th - paid on amex
Circle K $53.45 2014-05-03 Gasoline March 12th - paid on amex
Road Ranger $52.75 2014-05-20 Gasoline for senate business April 8th - paid on amex
Circle K $51.45 2014-05-03 Gasoline for senate business March18th - paid on amex
Travel One $25.00 2014-05-20 Misc service charge April 15th - paid on amex
Travel One $25.00 2014-06-21 Misc service charge May 28th - paid on amex
Travel One $25.00 2014-06-21 Misc service charge May 28th- paid on amex
Travel One $25.00 2014-05-03 Service charge March 11th - Paid on Amex
Travel One $25.00 2014-05-03 Misc service charge March 12th - paid on amex
Travel One $25.00 2014-05-20 Misc service charge April 23rd - Paid on amex
Road Ranger $10.75 2014-05-20 Gasoline for senate business april 10th - paid on amex