Quarterly

Filed Doc ID: 579748 | Committee: Friends of Clayborne

Document Information

Filed Date2015-07-03
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages26
SignerV. Kenneth Johnson

Receipts (114 | $77,426.93)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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