Quarterly
Filed Doc ID: 556320 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2015-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 30 |
| Signer | V. Kenneth Johnson |
Receipts (133 | $176,854.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers | $792.00 | 2014-11-01 | Campaign volunteer - 66 hours |
| James F. Clayborne, Jr. | $780.00 | 2014-11-20 | Refund of personal charges on amex - See Committe check #5184 |
| ITTA Political Action Committee | $750.00 | 2014-11-10 | |
| Centene Corporation Political Action Committee | $750.00 | 2014-10-14 | |
| Illinois Federation of Teachers | $720.00 | 2014-11-01 | Campaign volunteer - 60 hours |
| AT&T Illinois Employee PAC | $677.11 | 2014-12-20 | Informational letter mailings |
| Illinois Federation of Teachers | $612.00 | 2014-11-01 | Campaign volunteer - 51 hours |
| Illinois Federation of Teachers | $612.00 | 2014-11-01 | Campaign volunteer - 51 hours |
| Ameren Illinois PAC | $600.00 | 2014-10-17 | |
| Schnuck Market, Inc. | $500.00 | 2014-11-05 | |
| Consulting Marketing Inc | $500.00 | 2014-10-10 | |
| Caremark Rx Inc | $500.00 | 2014-10-14 | |
| Erie Insurance Political Action Committee - Federal | $500.00 | 2014-10-17 | |
| Emergency Medicine Political Action Committee of Illinois | $500.00 | 2014-10-17 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2014-10-17 | |
| Workers Compensation Lawyers Association PAC | $500.00 | 2014-10-21 | |
| td4 Electrical, LLC | $500.00 | 2014-10-20 | |
| Illinois Road Builders PAC | $500.00 | 2014-10-20 | |
| Illinois Construction Industry PAC | $500.00 | 2014-10-20 | |
| Illinois Society of Professional Engineers/PAC | $500.00 | 2014-10-20 | |
| Illinois Professional Land Surveyors Association PAC | $500.00 | 2014-10-20 | |
| New York Cleaners | $500.00 | 2014-11-01 | |
| Illinois Beverage Association | $500.00 | 2014-11-01 | |
| Walgreens | $500.00 | 2014-11-01 | |
| Caremark Rx Inc | $500.00 | 2014-11-01 | |
| Health Alliance Medical Plans | $500.00 | 2014-11-01 | |
| Friends of Dan Reitz | $500.00 | 2014-11-01 | |
| UPSPAC | $500.00 | 2014-11-01 | |
| Consumer Lending Alliance Inc | $500.00 | 2014-11-05 | |
| Employers EIG Services | $500.00 | 2014-11-07 | |
| McLane Company, Inc | $500.00 | 2014-12-04 | |
| Asurion | $500.00 | 2014-12-15 | |
| Credit Union Political Action Council | $500.00 | 2014-10-01 | |
| Sears Roebuck and Co | $500.00 | 2014-10-01 | |
| Southwest Airlines | $468.20 | 2014-12-28 | Credited to amex- unused airfare ticket |
| Illinois Federation of Teachers | $468.00 | 2014-11-01 | Campaign volunteer - 39 hours |
| Illinois Federation of Teachers | $306.00 | 2014-11-01 | Campaign volunteer - 25.5 hours |
| Brotherhood of Locomotive Engineers | $300.00 | 2014-11-10 | |
| Township Officials of Illinois | $300.00 | 2014-10-17 | |
| Paul L. Williams | $250.00 | 2014-11-01 | |
| Illinois Vendors PAC- (IAMC) | $250.00 | 2014-10-10 | |
| Defense Trial Counsel's PAC | $250.00 | 2014-10-01 | |
| QC Holdings Inc | $250.00 | 2014-11-10 | |
| International Brotherhood of Electrical Workers Union Local 15 | $250.00 | 2014-11-01 | |
| Pyramid One | $250.00 | 2014-11-17 | |
| Liberty Mutual Insurance Company | $250.00 | 2014-12-15 | |
| Beelman River Terminals Inc | $250.00 | 2014-10-17 | |
| Neil Francis Flynn, Attorney at Law | $250.00 | 2014-10-20 | |
| Bank of Edwardsville | $226.23 | 2014-10-11 | Interest earned Oct 6th |
| American Airlines Inc | $210.10 | 2014-11-30 | previously paid on amex- refund for unused ticket |
Expenditures (95 | $246,506.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greg Lewis, Jr. | $300.00 | 2014-12-01 | Entertainment during supporter's appreciation |
| Chicago Marriott Hotel | $289.84 | 2014-12-28 | Paid on amex- lodging Dec 4th in chgo for IL State Board Investment Mtg |
| American Airlines Inc | $286.00 | 2014-10-18 | Paid on amex- airfare to Chgo 9/26; later refunded; trip not taken |
| Bishop John Williams | $270.00 | 2014-11-03 | Campaign related expenses |
| 1-800 Book A Limo | $251.01 | 2014-11-30 | Paid on amex- transportation to and from airport in chgo for senate hearings |
| Signal Hill Education Foundation | $250.00 | 2014-11-19 | Donation |
| Pirtles Ice Cream | $208.00 | 2014-12-09 | Ice Cream for constituents |
| Ruby Johnson | $200.00 | 2014-10-15 | Campaign related |
| Canteen Township Democratic Organization | $200.00 | 2014-10-22 | Tickets |
| Committee to Elect Mark T. Kupsky | $200.00 | 2014-12-28 | Ticket purchase |
| Champions for Charlotte Moore | $200.00 | 2014-10-14 | Ticket purchase |
| PROMOpartners | $197.56 | 2014-10-04 | Bumper stickers |
| Travel One | $196.20 | 2014-11-30 | Paid on amex- airfare to chgo Oct 28th for senate hearings |
| United States Postmaster | $196.00 | 2014-10-17 | Postage |
| Travel One | $195.20 | 2014-12-28 | Paid on amex- misc service charge Nov 20th |
| Keith Ross | $180.00 | 2014-10-22 | Campaign related expenses |
| Ariell Coleman | $180.00 | 2014-10-22 | Campaign related expenses |
| Greg Coleman | $180.00 | 2014-10-22 | Campaign related |
| Sherri Ebrecht | $150.00 | 2014-12-31 | December Admin Contract Services |
| Sherri Ebrecht | $150.00 | 2014-11-03 | Technical support |
| Sherri Ebrecht | $150.00 | 2014-11-30 | November Contract Admin Services |
| Greg Coleman | $150.00 | 2014-11-19 | Picking up campaign signs after the election |
| Clayborne, Sabo & Wagner | $147.50 | 2014-11-05 | Stationery and Courier Services - Reimbursement |
| United States Postmaster | $147.00 | 2014-11-15 | Stamps |
| 1-800 Book A Limo | $144.19 | 2014-12-28 | Paid on amex- transportation in chgo for american water meeting |
| 1-800 Book A Limo | $106.82 | 2014-12-28 | Paid on amex- transportation in chgo during american water meeting |
| Voter Activation | $105.70 | 2014-11-30 | Paid on amex- campaign robo calls Nov 4th |
| Sarah Coleman | $100.24 | 2014-11-05 | College tour expenses - Reimbursement |
| Clayborne, Sabo & Wagner | $80.38 | 2014-10-04 | UPS expenditure - reimbursement |
| Sarah Coleman | $63.25 | 2014-10-11 | Reimbursement for priority mail expenses |
| Circle K | $51.16 | 2014-10-18 | Paid on amex- gas for senate business Sept 17th |
| Voter Activation | $50.00 | 2014-11-30 | Paid on amex- campaign robo calls |
| Circle K | $47.00 | 2014-10-18 | Paid on amex- senate gas Oct 3rd |
| Circle K | $44.63 | 2014-11-30 | Paid on amex- gas for senate business Oct 20th |
| Circle K | $42.15 | 2014-12-28 | Paid on amex- gas for senate business Nov 10th |
| Southwest Airlines | $40.00 | 2014-12-28 | Paid on amex- misc change order Nov 22nd |
| Voter Activation | $35.38 | 2014-11-30 | Campaign robo calls |
| Travel One | $25.00 | 2014-11-30 | Paid on amex- misc service charge Nov 4th |
| Travel One | $25.00 | 2014-12-28 | Paid on amex- misc service charge Nov 10th |
| Travel One | $25.00 | 2014-12-28 | Paid on amex- misc service charge Nov 20th |
| Travel One | $25.00 | 2014-11-30 | Paid on amex- misc service charge Oct 14th |
| Travel One | $25.00 | 2014-11-30 | Paid on amex- misc service fee Oct 14th |
| Travel One | $25.00 | 2014-12-28 | Paid on amex- misc service charge Dec. 1st |
| Travel One | $25.00 | 2014-10-18 | Paid on amex- misc service fee Sept 8th; refund expected |
| Circle K | $22.67 | 2014-11-30 | Paid on amex- gas for senate business Oct 16th |