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: 579748 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2015-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 26 |
| Signer | V. Kenneth Johnson |
Receipts (114 | $77,426.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Crown Wholesale Company Inc | $5,000.00 | 2015-04-07 | |
| Comcast Financial Agency Corporation | $4,000.00 | 2015-04-25 | |
| Speedway Investors LLC | $2,000.00 | 2015-05-02 | |
| Credit Union Political Action Council | $2,000.00 | 2015-04-18 | |
| Illinois Laborers' Legislative Committee | $2,000.00 | 2015-06-12 | |
| Ameren Illinois PAC | $2,000.00 | 2015-06-04 | |
| Chicago Regional Council Political Action Committee | $1,000.00 | 2015-05-19 | |
| Charter Communications | $1,000.00 | 2015-06-02 | |
| HEALPAC - ILLINOIS | $1,000.00 | 2015-05-15 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2015-05-13 | |
| Casino Queen | $1,000.00 | 2015-05-26 | |
| Keefe & Keefe P.C. | $1,000.00 | 2015-04-29 | |
| James Gregory Koman Rev. Living Trust | $1,000.00 | 2015-05-11 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2015-06-05 | |
| Slay Transportation Co. Inc | $1,000.00 | 2015-05-20 | |
| Illinois State AFL-CIO | $1,000.00 | 2015-05-19 | |
| Monsanto Company | $1,000.00 | 2015-06-23 | |
| Sauget Properties, Inc. | $1,000.00 | 2015-06-27 | |
| Tank Trailer Cleaning Inc | $1,000.00 | 2015-04-07 | |
| Steamfitters Local 439 | $1,000.00 | 2015-06-05 | |
| CHIPP Political Account | $1,000.00 | 2015-05-16 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2015-06-03 | |
| Illinois Insurance Political Committee | $1,000.00 | 2015-06-21 | |
| Illinois BankPac | $1,000.00 | 2015-05-02 | |
| Illinois State Medical Society PAC | $1,000.00 | 2015-04-25 | |
| Illini Environmental Inc | $1,000.00 | 2015-04-04 | |
| Wirtz Beverage Illinois Belleville, LLC | $1,000.00 | 2015-05-26 | |
| Ameren Illinois PAC | $1,000.00 | 2015-05-11 | |
| Operating Engineers Local 520 Voluntary Political & Educational Fund | $1,000.00 | 2015-05-11 | |
| G Ronald Roby | $1,000.00 | 2015-06-05 | |
| Foresight Energy Services | $1,000.00 | 2015-06-05 | |
| Fletcher, O'Brien, Kasper & Nottage< PC | $1,000.00 | 2015-06-12 | |
| Dynegy Administrative Service | $1,000.00 | 2015-06-20 | |
| Credit Union Political Action Council | $1,000.00 | 2015-05-26 | |
| West Star Aviation, Inc. GJT | $1,000.00 | 2015-04-11 | |
| Fairmount Park, Inc. | $1,000.00 | 2015-06-15 | |
| ameren Corporation | $864.00 | 2015-05-15 | Tickets for fundraiser |
| Karen A. Greenwald | $725.00 | 2015-05-26 | |
| Ameren Illinois | $721.12 | 2015-05-15 | Food and refreshments for fundraiser |
| J & J Ventures, Inc | $714.51 | 2015-05-14 | Golf balls for golf tournament |
| Illinois Action Committee For Rural Electrification | $700.00 | 2015-06-10 | |
| Illinois Physical Therapy - PAC | $700.00 | 2015-06-05 | |
| IRC, LP | $600.00 | 2015-05-11 | |
| CAR of Illinois | $600.00 | 2015-05-02 | |
| Kappa Alpha Psi Fraternity Inc | $600.00 | 2015-06-05 | |
| Kappa Alpha Psi Fraternity, Inc. | $600.00 | 2015-06-05 | |
| Chicago Firefighters Union Local #2 Politcal Committee Fund | $600.00 | 2015-05-15 | |
| Illinois American Water Company Political Action Committee | $600.00 | 2015-06-04 | |
| Emerson Park Development Corp. | $600.00 | 2015-06-05 | |
| Local Union 51 - International Brotherhood of Electrical Workers | $600.00 | 2015-05-15 |
Expenditures (57 | $55,142.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Far Oaks Golf Club | $15,588.82 | 2015-06-10 | Golf tournament expenses |
| PROMOpartners | $4,434.58 | 2015-04-14 | Gifts for golf tournament |
| Golf Discount | $3,153.31 | 2015-06-06 | Prizes for golf tournament purchased June 3rd on Amex |
| McCall for Mayor | $3,000.00 | 2015-06-07 | donation |
| Embassy Suites | $2,766.60 | 2015-06-19 | Lodging March 25th for college bus tour students - paid on amex |
| Schneider's Quality Meat | $2,003.66 | 2015-06-07 | Food for golf tournament |
| V. Kenneth Johnson | $1,500.00 | 2015-05-29 | May's treasurer's service |
| V. Kenneth Johnson | $1,500.00 | 2015-06-30 | Treasurer's service for June 2015 |
| V. Kenneth Johnson | $1,500.00 | 2015-04-30 | Computer - printer |
| V. Kenneth Johnson | $1,500.00 | 2015-04-01 | March Treasurer's Services |
| Mixon Insurance Agency | $1,488.50 | 2015-06-05 | Caterer's services for golf tournament |
| Lamar D. Gentry | $1,484.99 | 2015-06-05 | Golf organizer fee |
| Mixon Insurance Agency | $1,448.50 | 2015-05-21 | Caterer's service for upcoming golf tournament |
| Lamar D. Gentry | $1,250.00 | 2015-05-21 | Golf organizer fee |
| Committee to Elect LaToya Greenwood | $1,000.00 | 2015-04-06 | donation |
| Biss for Illinois | $1,000.00 | 2015-06-29 | donation |
| Friends of Emeka Jackson- Hicks | $1,000.00 | 2015-04-06 | donation |
| Memorial Foundation | $870.00 | 2015-05-30 | 2 golfers for tournament June 1st |
| PROMOpartners | $689.76 | 2015-04-01 | Golf gifts for tournament - triangle pens |
| Friends of Emeka Jackson- Hicks | $500.00 | 2015-04-01 | donation |
| United States Postmaster | $490.00 | 2015-04-17 | 10 rolls of stamps |
| United States Treasury | $432.00 | 2015-04-14 | Income taxes |
| Travel One | $424.20 | 2015-06-19 | Air fare April 10th to chicago - paid on amex |
| Travel One | $424.20 | 2015-06-19 | Air fare to chicago May 8th - IL State Board of Investment Mtg - paid on amex |
| Fairmont Hotel | $412.64 | 2015-06-19 | Lodging - emerging market meeting March 20th - paid on amex |
| Kappa Alpha Psi Fraternity Inc | $400.00 | 2015-05-17 | Donation |
| American Airlines Inc | $367.70 | 2015-06-19 | Air fare June 10th to receive New Market Tax Credit Award - paid on amex |
| Chicago Marriott Hotel | $350.84 | 2015-06-19 | Lodging April 24th CMSDC Awards Banquet - paid on amex |
| Travel One | $317.20 | 2015-06-19 | American Airlines airfare to Chgo to NASP conference June 14th- paid on amex |
| Ace Golf Promotions | $316.00 | 2015-05-30 | Hole in One promotion |
| State Government Affairs Council Foundation | $300.00 | 2015-04-13 | Membership dues |
| Travel One | $286.61 | 2015-06-19 | Air fare May 3rd paid on amex- Reimbursed by Senator's personal chk #3671 |
| Illinois Department of Revenue | $273.00 | 2015-04-14 | State income taxes |
| East St Louis Democratic Club | $250.00 | 2015-06-28 | donation |
| Snow Printing | $236.00 | 2015-04-14 | Printing golf invitations |
| Embassy Suites | $223.09 | 2015-06-19 | Lodging April 2nd - met college bus tour- paid on amex |
| Niemann & Company LLC | $200.00 | 2015-04-14 | Professional tax preparer for 2014 |
| Friends of Emeka Jackson- Hicks | $200.00 | 2015-05-20 | full page ad |
| Finishing Trades of Chicago Coop. PAC | $200.00 | 2015-06-08 | Returned check - Unable to locate account |
| James F. Clayborne, Jr. | $177.81 | 2015-04-18 | Pizza for students on colllege tour |
| American Airlines Inc | $157.60 | 2015-06-19 | Air fare to nashville to meet the college bus tour April 1st- paid on amex |
| Sherri Ebrecht | $150.00 | 2015-05-29 | May Contract Admin Services |
| Sherri Ebrecht | $150.00 | 2015-06-30 | June Admin contract services |
| Sherri Ebrecht | $150.00 | 2015-04-29 | April contract admin services |
| Sherri Ebrecht | $150.00 | 2015-04-01 | March contract admin services |
| United States Postmaster | $121.39 | 2015-06-20 | Stamps |
| Circle K | $44.20 | 2015-06-19 | Gasoline June 4th - paid on amex |
| Circle K | $42.36 | 2015-06-19 | Gasoline April 8th - paid on amex |
| Circle K | $41.57 | 2015-06-19 | Gasoline March 9th - paid on amex |
| Circle K | $31.90 | 2015-06-19 | Gasoline - paid on amex June 19th |