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 |
|---|
Expenditures (79 | $46,262.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1-800 Book A Limo | $144.19 | 2015-01-22 | Personal - reimbursed with Senator's personal chk# 3566 |
| 1-800 Book A Limo | $144.19 | 2015-03-17 | Transportation in Chgo during Assignments Committee - paid on amex |
| 1-800 Book A Limo | $144.19 | 2015-03-17 | Transportation during Assignments Meetings Feb 27th- paid on amex |
| Southwest Airlines | $139.00 | 2015-03-17 | Air fare Feb 24th- Assignments Committee - Paid on amex |
| 1-800 Book A Limo | $106.82 | 2015-01-22 | Personal - reimbursed with Senator's personal chk# 3566 |
| 1-800 Book A Limo | $106.82 | 2015-03-17 | Transportation during Assignments Committee in Chgo Feb 10th- paid on amex |
| Eckert Florist | $90.67 | 2015-01-09 | Flowers- Andersen Hicks |
| Eckert Florist | $85.62 | 2015-03-15 | Green plant - Catherine Gleeson |
| Lambert St Louis International Airport | $66.00 | 2015-03-17 | Parking Feb 21st while at DNC Mtg- paid on amex |
| Travel One | $50.00 | 2015-03-17 | Misc service charge- 1/2 reimbursed by Senator's personal chk# 3567 - paid on amex |
| Circle K | $36.20 | 2015-03-17 | Gas for Senate business Feb 24th- paid on amex |
| Circle K | $35.85 | 2015-03-17 | Gas for Senate Business FEb 12th - paid on amex |
| Circle K | $35.40 | 2015-01-22 | Gas for Senate business Dec 9th- paid on amex |
| Lambert St Louis International Airport | $33.00 | 2015-01-22 | Personal (parking) - reimbursed by Senator's personal chk# 3566 |
| Lambert St Louis International Airport | $30.00 | 2015-03-17 | Parking at airport during Assignment Meetings- paid on amex |
| Lambert St Louis International Airport | $28.00 | 2015-01-22 | Parking - personal- reimbursed by Senator's personal chk#3566 |
| Circle K | $27.20 | 2015-02-25 | Gas for Senate Business Jan 12th- paid on amex |
| Circle K | $26.75 | 2015-02-25 | Gas for Senate business Jan 28th- paid on amex |
| Southwest Airlines | $25.00 | 2015-03-17 | Misc service charge Feb 10th- paid on amex |
| Travel One | $25.00 | 2015-01-22 | Personal - reimbursed by Senator's personal chk# 3566 |
| Travel One | $25.00 | 2015-01-22 | Personal charge- reimbursed with Senator's personal chk#3566 |
| Lambert St Louis International Airport | $23.00 | 2015-02-25 | Parking Jan 9th (ISBI Mtg in Chgo) - Paid on amex |
| Lambert St Louis International Airport | $23.00 | 2015-03-17 | Airport parking Feb 6th- paid on amex |
| Southwest Airlines | $12.50 | 2015-03-17 | Misc service charge FEb. 10th- Paid on amex |
| Southwest Airlines | $12.50 | 2015-03-17 | Personal charges Feb 5th- reimbursed with Senator's personal chk#3567 |
| Southwest Airlines | $12.50 | 2015-03-17 | Misc service charge Feb. 5th- paid on amex |
| Southwest Airlines | $12.50 | 2015-03-17 | Personal charge on amex- reimbursed with Senator's personal chk# 3567 |
| Southwest Airlines | $12.50 | 2015-03-17 | Misc service charge paid on amex Feb 5th |
| Southwest Airlines | $12.50 | 2015-03-17 | Misc service charge Feb 10th- paid on amex |