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: 568021 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2015-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 16 |
| Signer | V. Kenneth Johnson |
Receipts (29 | $16,401.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois PAC | $2,500.00 | 2015-03-13 | |
| Foresight Energy Services | $2,000.00 | 2015-03-17 | |
| James F. Clayborne, Jr. | $1,758.11 | 2015-03-16 | Reimburses personal charges on amex- see check # 5200 |
| Phillips 66 Company | $1,000.66 | 2015-01-02 | |
| Illinois CPAs for Political Action | $1,000.00 | 2015-03-10 | |
| CSX Transportation | $1,000.00 | 2015-01-10 | |
| Exelon Generation Company PAC | $500.00 | 2015-03-21 | |
| Thomson Weir LLC | $500.00 | 2015-03-16 | |
| Illinois Optometric Association PAC | $500.00 | 2015-03-21 | |
| Peoples Gas | $500.00 | 2015-03-27 | |
| Sorling, Northrup, Hanna, Cullen and Cochran LTD | $500.00 | 2015-03-13 | |
| Realtor Political Action Committee | $500.00 | 2015-03-14 | |
| ChemPAC | $500.00 | 2015-03-21 | |
| Baxter HealthCare Corporation | $500.00 | 2015-03-02 | |
| James F. Clayborne, Jr. | $281.20 | 2015-03-16 | Reimburses personal charges on amex - See check # 5232 |
| John Oconnell | $250.00 | 2015-03-31 | |
| Credit Union Political Action Council | $250.00 | 2015-03-10 | |
| CAR of Illinois | $250.00 | 2015-03-16 | |
| Illinois Energy Association | $250.00 | 2015-03-16 | |
| SUAAction | $250.00 | 2015-03-16 | |
| American Family Insurance Illinois Political Action Committee | $250.00 | 2015-03-06 | |
| Illinois Coal Association Committee on Affirmative Leadership | $250.00 | 2015-03-07 | |
| Professional Association Management Services, Inc. | $250.00 | 2015-03-16 | |
| Cook-Witter Incorporated | $250.00 | 2015-03-16 | |
| Neil Francis Flynn, Attorney at Law | $200.00 | 2015-03-16 | |
| James F. Clayborne, Jr. | $183.31 | 2015-02-25 | Reimburses personal charges on amex - see chk #5219 |
| Bank of Edwardsville | $82.87 | 2015-02-08 | Interest earned |
| Bank of Edwardsville | $75.28 | 2015-01-06 | Interest earned |
| Bank of Edwardsville | $70.35 | 2015-03-08 | Interest earned |
Expenditures (79 | $46,262.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James F. Clayborne, Jr. | $7,461.96 | 2015-01-03 | Car lease payment and Insurance - July 1st - 31st, 2014 |
| Bellecourt Place | $4,077.86 | 2015-01-09 | Holiday Party for supporters |
| PROMOpartners | $3,260.48 | 2015-03-28 | Golf gifts for golf tournament |
| Citizens for McCall | $2,000.00 | 2015-03-27 | donation |
| McCall for Mayor | $1,500.00 | 2015-03-07 | donation |
| V. Kenneth Johnson | $1,500.00 | 2015-02-27 | Treasurer's services for February |
| V. Kenneth Johnson | $1,500.00 | 2015-01-31 | January Treasurer's services |
| Katherine Dunham Center of Arts and Humanities | $1,500.00 | 2015-02-27 | Donation |
| Vandalia Bus Lines, Inc. | $1,406.52 | 2015-02-02 | Transportation for enrichment tour |
| Embassy Suites | $1,253.88 | 2015-03-17 | Lodging for mentoring tour Feb 24th- paid on amex |
| PROMOpartners | $1,185.76 | 2015-03-15 | Golf gifts for tournament |
| Scottrade Center | $1,185.64 | 2015-03-17 | Food for Mo/IL fundraiser as provided by Levy Group Sales- Paid on amex |
| Crowne Plaza Hotel | $1,166.16 | 2015-03-17 | Lodging for mentoring tour Feb. 17th- paid on amex |
| PROMOpartners | $1,118.93 | 2015-03-17 | Golf gifts for tournament |
| Committee to Elect LaToya Greenwood | $1,000.00 | 2015-01-09 | Ticket purchase |
| Friends of Emeka Jackson- Hicks | $1,000.00 | 2015-01-17 | donation |
| State Board of Elections - State of Illinois | $1,000.00 | 2015-03-28 | Computer - software |
| Friends of Eddie Jackson | $1,000.00 | 2015-02-02 | donation |
| Johnny Mac's Sporting Goods | $765.00 | 2015-02-20 | Boy's basketball tennis shoes |
| Vandalia Bus Lines, Inc. | $740.00 | 2015-02-13 | Transportation for enrichment tour |
| Hyatt Regency | $675.43 | 2015-03-17 | Lodging during DNC Meeting- paid on amex |
| Citizens to Elect Alvin Parks, Jr. | $500.00 | 2015-03-31 | donation |
| Committee to Elect Joe Lewis | $500.00 | 2015-03-17 | donation |
| Committee to Elect LaToya Greenwood | $500.00 | 2015-03-17 | donation |
| Committee to Re-elect Joe W. Lewis, Jr. | $500.00 | 2015-02-28 | donation |
| Travel One | $484.20 | 2015-01-22 | Air fare to chicago Jan 8th (trip cancelled- awaiting credit on amex) |
| Travel One | $424.20 | 2015-01-22 | Personal charge- reimbursed by Senator's personal chk # 3566 |
| Kappa Alpha Psi Fraternity- Ofallon Alumni | $400.00 | 2015-02-02 | Ticket purchase - scholarship dinner |
| PROMOpartners | $395.93 | 2015-01-09 | Gifts - |
| Chicago Cut Steakhouse | $321.09 | 2015-01-22 | Personal - reimbursed by Senator's personal chk# 3566 |
| Paper Direct | $309.48 | 2015-03-17 | Printed invitations for golf tournament- paid on amex |
| Mount Zion Missionary Baptist Church | $300.00 | 2015-02-14 | Donation - Senior's Trip |
| Hilton Hotel & Towers | $277.04 | 2015-03-17 | Lodging during Assigments Meetings Feb 26th- paid on amex |
| Fairmont Hotel | $266.56 | 2015-01-22 | Personal charge- reimbursed by Senator's personal chk#3566 |
| Golden Corral | $254.15 | 2015-03-17 | Meals for mentoring tour FEb. 17th- paid on amex |
| Committee to Elect Mark Kern | $250.00 | 2015-02-25 | donation |
| Citizens for Tishaura O. Jones | $250.00 | 2015-03-07 | donation |
| Travel One | $243.20 | 2015-01-22 | Air fare to chicago Feb 6th- paid on amex |
| Southwest Airlines | $231.20 | 2015-03-17 | Personal- reimbursed with Senator's personal chk# 3567 |
| Southwest Airlines | $231.20 | 2015-03-17 | Air fare to DNC in Washington DC Feb 119th- paid on amex |
| Shoneys | $212.00 | 2015-03-17 | Breakfast during mentoring tour Feb 14th- paid on amex |
| McCall for Mayor | $200.00 | 2015-02-25 | donation |
| 1-800 Book A Limo | $196.50 | 2015-03-17 | Transportation during Assignments Meetings - Paid on amex |
| Southwest Airlines | $190.20 | 2015-03-17 | Airfare to Chicago Feb 24th- Assignments Committee- paid on amex |
| 1-800 Book A Limo | $183.31 | 2015-02-25 | Transportation (personal) reimbursed with Senator's personal chk #3598 for $183.31 |
| Chicago Marriott Hotel | $173.44 | 2015-01-22 | Personal- reimbursed with Senator's personal chk# 3566 |
| 1-800 Book A Limo | $172.76 | 2015-02-25 | Transportation during ISBI meeting in Chgo Jan 13th- paid on amex |
| 1-800 Book A Limo | $172.76 | 2015-02-25 | Transportation during ISBI meeting in Chicago Jan 13th- paid on amex |
| Sherri Ebrecht | $150.00 | 2015-02-28 | February contract admin services |
| Sherri Ebrecht | $150.00 | 2015-01-31 | January contract admin services |