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: 545792 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2014-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 20 |
| Signer | V. Kenneth Johnson |
Receipts (47 | $72,033.22)
| Donor | Amount | Date | Description |
|---|
Expenditures (101 | $277,500.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St Clair County Democratic Committee | $250.00 | 2014-08-04 | steak fry tickets |
| PROMOpartners | $235.04 | 2014-08-20 | Shirts |
| American Council of Young Political Leaders | $220.00 | 2014-07-20 | Air fare to ISBI Board Meeting - paid on amex |
| 1-800 Book A Limo | $218.92 | 2014-09-20 | Transportation from airport in chgo for Local 150 award - paid on amex |
| Travel One | $215.00 | 2014-08-31 | Air fare to chicago |
| 1-800 Book A Limo | $210.13 | 2014-09-20 | Transportation from airport in chicago - paid on amex |
| Delta Airlines | $206.06 | 2014-07-20 | Transportation to airport from ISBI Meeting - paid on amex |
| Caseyville Township Democratic Precinct Committeemen's Club | $200.00 | 2014-08-20 | Ticket purchase (8) |
| United States Postmaster | $196.00 | 2014-08-19 | Stamps |
| Gateway Pet Guardians | $190.00 | 2014-09-17 | Donation |
| 1-800 Book A Limo | $176.72 | 2014-09-20 | Transporation to golf tournament August 21st- paid on amex |
| 1-800 Book A Limo | $176.72 | 2014-09-20 | Transportation from golf tournament in chicago August 21st- paid on amex |
| Century Printing | $175.00 | 2014-08-31 | Envelopes |
| 1-800 Book A Limo | $163.53 | 2014-08-20 | Transportation to airport - paid on amex |
| Sherri Ebrecht | $150.00 | 2014-09-30 | Contract admin services - Sept 2014 |
| Gateway Pet Guardians | $150.00 | 2014-08-20 | Donation |
| Sherri Ebrecht | $150.00 | 2014-08-29 | August 2014 contract admin services |
| St Clair County Democratic Committee | $150.00 | 2014-08-31 | full page ad |
| Sherri Ebrecht | $150.00 | 2014-07-31 | Computer - software |
| 1-800 Book A Limo | $144.19 | 2014-09-20 | Transportation in chicago - paid on amex |
| 1-800 Book A Limo | $144.19 | 2014-07-20 | Transportation in chicago during ISBI Hedge Fund Event- Paid on amex |
| Circle K | $144.19 | 2014-07-20 | Transportation to airport - chicago -paid on amex |
| 1-800 Book A Limo | $120.01 | 2014-09-20 | Transportation to chicago airport - paid on amex |
| St Clair County Democratic Committee | $120.00 | 2014-08-31 | Ticket purchase |
| Lambert St Louis International Airport | $107.00 | 2014-08-20 | Parking in St Louis July 13th- paid on amex |
| American Airlines Inc | $106.82 | 2014-08-20 | Transportation to the airport in Chicago July 25th - paid on amex |
| Church Road Fire Department | $100.00 | 2014-09-10 | Annual Appreciation Dinner |
| Church Road Fire Department | $100.00 | 2014-08-04 | Donation |
| Dill's Floral Haven Inc. | $96.13 | 2014-07-20 | Florals: Ethel Brooks / Essie Moye |
| Dill's Floral Haven Inc. | $78.26 | 2014-08-04 | Floral - Sen. Alan Dixon |
| Lambert St Louis International Airport | $66.00 | 2014-09-20 | Parking in st louis during trip to chicago August 20th- paid on amex |
| Delta Airlines | $60.00 | 2014-07-20 | Misc baggage charge June 20th -paid on amex |
| Circle K | $57.00 | 2014-07-20 | Gasoline - June 18th - paid on amex |
| Circle K | $53.00 | 2014-07-20 | Gasoliine July 1st - paid on amex |
| Circle K | $53.00 | 2014-09-20 | Gasoline August 21st- paid on amex |
| American Airlines Inc | $52.20 | 2014-08-20 | Gasoline July 23rd- paid on amex |
| Caseyville Township Democratic Precinct Committeemen's Club | $50.00 | 2014-08-31 | donation |
| Circle K | $50.00 | 2014-07-20 | Gasoline June 14th - Paid on Amex |
| Circle K | $45.30 | 2014-08-20 | Gasoline August 5th - paid on amex |
| American Airlines Inc | $35.00 | 2014-08-20 | Misc service charges July 9th- paid on amex |
| American Airlines Inc | $28.00 | 2014-08-20 | Parking in St Louis July 25th during trip to Chicago- paid on amex |
| Delta Airlines | $25.00 | 2014-07-20 | Personal - paid on amex - repaid with Senator's personall chk# 3385 |
| Travel One | $25.00 | 2014-09-20 | Misc service charge August 8th- paid on amex |
| Delta Airlines | $25.00 | 2014-07-20 | Personal charge - repaid by Senator's personal check #3385 |
| Travel One | $25.00 | 2014-08-20 | Misc service charge July 15th - paid on amex |
| American Airlines Inc | $25.00 | 2014-08-20 | Misc service charge July 23rd - paid on amex |
| American Airlines Inc | $25.00 | 2014-07-20 | Misc charges June 24th - paid on Amex |
| Travel One | $25.00 | 2014-09-20 | Misc service charge August 19th - paid on Amex |
| Travel One | $25.00 | 2014-07-20 | Misc baggage charge - state majority leader's conference - paid on amex |
| Travel One | $25.00 | 2014-07-20 | Misc service charge - June 20th - paid on amex |