Quarterly

Filed Doc ID: 589345 | Committee: Friends of Clayborne

Document Information

Filed Date2015-10-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages16
SignerV. Kenneth Johnson

Receipts (43 | $56,114.54)

DonorAmountDateDescription
I.P.A.C.E. $15,000.00 2015-09-12
Meridian Health Plan of Illinois $4,000.00 2015-09-25
Black Dog Corp. $3,400.00 2015-09-10
Illinois Laborers' Legislative Committee $1,700.00 2015-09-25
The Illinois HBPA Benefit Trust $1,700.00 2015-09-18
Credit Union Political Action Council $1,700.00 2015-08-21
J & J Ventures, Inc $1,500.00 2015-08-21
Ameren Illinois $1,500.00 2015-09-18
Farmers Employees and Agents PAC $1,500.00 2015-09-29
Kraft Foods Global, Inc. $1,500.00 2015-07-24
Phillip 66 Company $1,000.66 2015-09-18
Wine and Spirit Distributors of Illinois PAC $1,000.00 2015-07-31
Abbott Laboratories Employee PAC $1,000.00 2015-09-25
MidAmerican Energy $1,000.00 2015-09-29
NICOR GAS PAC $1,000.00 2015-09-29
Primera Engineers, LTD $1,000.00 2015-09-16
Illinois Medical Anesthesia PAC $1,000.00 2015-09-18
Meridian Health Plan of Illinois $1,000.00 2015-07-17
Humana Inc. $1,000.00 2015-07-17
Illinois CPAs for Political Action $1,000.00 2015-07-18
ComEdPAC $1,000.00 2015-07-18
Illinois Pipe Trades PAC Account $1,000.00 2015-07-24
Exelon Generation Company PAC $850.00 2015-08-27
Illinois Energy Association $850.00 2015-08-26
TRK-PAC $850.00 2015-09-04
United Transportation Union-Illinois Legislative Board $850.00 2015-08-27
Fairmount Park, Inc. $850.00 2015-09-04
National Conference of State Legislators Seminar $615.00 2015-09-06 Credit on amex July 28th from previous charge
Veolia ES Technical Solutions, LLC $600.00 2015-07-03
Centene Corporation Political Action Committee $600.00 2015-07-03
Health Care Leadership Committee $600.00 2015-08-28
Lucy's Place LLC $500.00 2015-08-21
Chicago Teachers Union PAC $500.00 2015-07-21
Infrastructure Engineering Inc. $500.00 2015-08-28
Sorling, Northrup, Hanna, Cullen and Cochran LTD $500.00 2015-09-18
UPSPAC $500.00 2015-07-03
Associated Firefighters of Illinois $500.00 2015-08-21
Illinois Optometric Association PAC $350.00 2015-09-18
James F. Clayborne, Jr. $217.00 2015-09-02 Reimburses personal charges on amex - see committee chk# 5323
National Conference of State Legislators Seminar $150.00 2015-09-06 Credit on amex July 28th from prior charge
Bank of Edwardsville $80.70 2015-09-07 Interest earned
Bank of Edwardsville $78.13 2015-08-06 Interest earned
Bank of Edwardsville $73.05 2015-07-06 Interest earned

Expenditures (45 | $37,635.64)

PayeeAmountDatePurpose
James Clayborne, Jr. $7,461.96 2015-07-02 Car allowance reimbursement
Logos School $5,000.00 2015-09-22 Table at gala
Lessie Bates Davis Neighborhood House $5,000.00 2015-07-07 Donation
Kappa Alpha Psi Fraternity- Ofallon Alumni $1,600.00 2015-08-22 Golf fundraiser sponsor
V. Kenneth Johnson $1,500.00 2015-07-31 July treasurer's service
V. Kenneth Johnson $1,500.00 2015-09-30 September treasurer's service
V. Kenneth Johnson $1,500.00 2015-08-31 August treasurer's services
East St Louis Democratic Club $1,400.00 2015-08-22 Donation
East St Louis Youth Commission $1,000.00 2015-07-27 Donation - golf tournament
Belleville West High School $1,000.00 2015-09-13 Donation for girl's basketball
Swissotel $981.90 2015-09-06 Paid on amex June 18th- lodging in chicago
NAACP East St Louis Branch $650.00 2015-09-19 Table at annual dinner
National Conference of State Legislators Seminar $615.00 2015-09-06 Paid on amex July 15th- registration- later cancelled and credit issued
JFK Dinner $600.00 2015-09-13 Table at annual dinner
Marriott Marquis $593.12 2015-09-06 Telephones
Travel One $580.20 2015-09-06 Paid on amex July 20th- air fare July 21st to Illinois State Board of Investments committe
Hilton Hotel & Towers $579.68 2015-09-06 Paid on amex june 20th- lodging in chicago
Jalyn C. King $500.00 2015-07-28 Donation towards college
Citizens for Tishaura O. Jones $500.00 2015-07-29 donation - golf tournament
Friends of Eddie Jackson $500.00 2015-08-25 donation sept 16th fundraiser
Kwame Building Group Inc. $500.00 2015-08-25 Hole sponsor
Hyatt Hotels $463.28 2015-09-06 Paid on amex- lodging July 29th during IL Black Caucus Golf and assignments committee
Travel One $450.20 2015-09-06 Paid on amex July 17th- air fare to chgo July 26th for black caucus and assignment committ
8205 Club $400.00 2015-07-07 Golf outing
Local 399 Operating Engineers PAC $399.00 2015-07-27 hole sponsor
University of Missouri at St Louis $345.00 2015-07-08 Sponsorhsip of Raysia Swanson to Summer Music Camp
Expedia $297.20 2015-09-06 Paid on amex July 20th- air fare Sept 9th to chgo for national conference of state legisla
American Airlines Inc $217.00 2015-09-06 Paid on amex- reimbursed by Senator's chk # 3724
Travel One $198.20 2015-09-19 Paid on amex- air fare to chicago Sept 15th for ISBI Board Meeting in Chgo
Joe Fish $191.00 2015-09-06 Paid on amex- meal during meetings in chicago July 27th
National Conference of State Legislators Seminar $150.00 2015-09-06 Paid on amex July 15th and later credited
Sherri Ebrecht $150.00 2015-07-31 July contract admin services
Sherri Ebrecht $150.00 2015-08-31 August contract admin services
Sherri Ebrecht $150.00 2015-09-30 September admin contract services
Eckert Florist $139.32 2015-08-30 Florals for the late Essie Moye
Eckert Florist $71.00 2015-07-07 Flowers - Benetta Verge
Eckert Florist $65.60 2015-07-08 Flowers - John and Willie Hunter
American Airlines Inc $35.00 2015-09-06 Paid on amex- misc baggage charge June 14th
American Airlines Inc $35.00 2015-09-06 Paid on amex june 10th- misc baggage charge
American Airlines Inc $35.00 2015-09-06 Paid on amex june 19th - baggage charge
Expedia $31.98 2015-09-06 Paid on amex July 16th- travel services
Travel One $25.00 2015-09-06 Paid on amex July 20th - misc service charge
Travel One $25.00 2015-09-06 Paid on amex July 17th - service charge
American Airlines Inc $25.00 2015-09-06 Paid on amex- misc service charges July 20th
Travel One $25.00 2015-09-19 Paid on amex- misc service charge Sept 1st