Quarterly

Filed Doc ID: 596426 | Committee: Friends of Clayborne

Document Information

Filed Date2016-01-09
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages17
SignerV. Kenneth Johnson

Receipts (36 | $49,601.97)

DonorAmountDateDescription
Health Care Council of Illinois PAC $5,000.00 2015-12-22
Chicago Land Operators Joint Labor Management PAC $5,000.00 2015-12-30
Credit Union Political Action Council $3,000.00 2015-12-09
McCall for Mayor $3,000.00 2015-11-18 Voided Uncashed Check #5286 from Friends of Clayborne- Not being reissued
Southern Wine & Spirits of America, Inc $2,500.00 2015-12-03
Construction and General Laborers' District Council of Chicago & Vicin $2,500.00 2015-12-22
SEIU HealthCare IL IN PAC $2,500.00 2015-12-26
Illinois Hosptial Association PAC $2,000.00 2015-12-14
Southwestern Illinois Laborers Political League $1,700.00 2015-10-13
Dynegy Administrative Service $1,700.00 2015-10-02
James Gregory Koman Rev. Living Trust $1,500.00 2015-12-26
Illinois Trial Lawyers Association PAC $1,500.00 2015-12-30
Norfolk Southern Corporation $1,500.00 2015-10-13
Dynegy Administrative Service $1,500.00 2015-12-26
Sprint Nextel $1,000.00 2015-12-22
I.U.O.E. Local 399 Political Education Fund $1,000.00 2015-12-30
Eli Lilly and Company $1,000.00 2015-10-17
Aetna $1,000.00 2015-10-20
Baxter HealthCare Corporation $1,000.00 2015-12-05
Sanofi Aventis $1,000.00 2015-11-18
Health Care Service Corporation Employees' PAC $1,000.00 2015-11-18
Community BancPac $1,000.00 2015-12-22
Travel One $874.70 2015-10-24 Credit on Amex (see check #5337 when expense was first paid) Airline Refund
SUAAction $750.00 2015-12-19
Tank Trailer Cleaning Inc $750.00 2015-12-26
Communications Workers of America Local 6300 $600.00 2015-12-18
BP North America Employee PAC $500.00 2015-12-14
Altria Client Services Inc $500.00 2015-11-05
McKesson Corporation Employees Political Fund $500.00 2015-11-12
The Boeing Company Political Action Committee $500.00 2015-10-02
Honeywell International PAC $500.00 2015-11-05
Altria Client Services, LLC $500.00 2015-12-14
Abbvie Political Action Committee $500.00 2015-12-14
Bank of Edwardsville $83.33 2015-11-08 Interest/Dividends received
Bank of Edwardsville $73.19 2015-10-06 Interest
Bank of Edwardsville $70.75 2015-12-06 Interest/Dividends received

Expenditures (61 | $48,577.92)

PayeeAmountDatePurpose
Scottrade Center $12,090.00 2015-12-20 Paid on amex 12/01/15; Missouri v Illinois Fundraiser Basketball Game
James F. Clayborne, Jr. $6,673.18 2015-12-30 Car lease payments and Insurance - July - December 2015
Citizens for Curtis L. McCall $6,000.00 2015-11-15 donation
Barbarian Apparel $1,620.00 2015-10-14 Wrestling Equipment and Uniforms
V. Kenneth Johnson $1,500.00 2015-12-31 December's Treasurer's Services
V. Kenneth Johnson $1,500.00 2015-11-30 November Treasurer;s Services
V. Kenneth Johnson $1,500.00 2015-10-30 October Treasurer's Services
PROMOpartners $1,094.44 2015-11-25 Gifts for Holiday Party
East St Louis Democratic Club $1,000.00 2015-12-18 Christmas Food Drive
Embassy Suites $931.82 2015-10-24 Paid on amex 10/02/15; lodging in DC during White House Visit
PROMOpartners $899.92 2015-12-02 Paper Weight Gifts
Travel One $874.70 2015-10-24 Paid on amex 9/24/15; air fare to White House to meet with state legislators
DNCSS St Louis BB $770.75 2015-10-24 Misc expense 09/08/15 - paid on Amex
Hilton Hotel & Towers $757.84 2015-11-25 Paid on amex 10/31/15; lodging 10/27-30/2015 -meeting with IDOT and BCBS
CMC Golf $682.56 2015-12-20 Paid on amex 11/18/15; gifts
Sheraton Hotels - Chicago $672.84 2015-10-24 Paid on amex 9/30/15; lodginig in Chgo during funeral for Rep Golar
Travel One $614.70 2015-10-24 Paid on amex 9/25/2015 - meeting with state legislators
Embassy Suites $572.40 2015-12-20 Paid on amex 11/14/15; lodging in Chgo for United contractor's dinner
Travel One $552.20 2015-12-20 Paid on amex 11/10/15; to Miami, Mtg with BOD of State Legislators Leaders Foundation
Greg Lewis, Jr. $500.00 2015-12-17 Music during Holiday Party
Charles "CJ" Baricevic for Congress $500.00 2015-11-20 Catering for affair
Friends of Emeka Jackson- Hicks $500.00 2015-10-14 donation
Citizens for John Cullerton $500.00 2015-10-14 Donation
Citizens for Marius Mark Jackson $500.00 2015-11-15 donation - fundraiser
Citizens for Mosley $500.00 2015-12-17 Ticket purchase
Travel One $440.20 2015-12-20 Paid on amex 11/06/15; airfare to chgo, business leadership council
Hilton Hotel & Towers $440.00 2015-11-25 Paid on amex 11/06/15- lodging 11/06/15
Travel One $310.20 2015-11-25 Paid on amex 10/27/2015- air fare to chgo for chgo scholars luncheon
East St Louis Township $300.00 2015-12-17 Christmas Turkeys
Etihad Airways $300.00 2015-12-20 Paid on amex 11/06/15; airfare to Dubai with National Conference of State Legislators
Snow Printing $287.00 2015-11-08 Christmas Invitations - Printing
Citizens for Sprague $250.00 2015-12-17 Ticket purchase
Travel One $246.20 2015-11-25 Paid on amex 10/27/15; air fare to chicago (later cancelled)
Hilton Hotel & Towers $243.28 2015-12-20 Paid on amex 11/20/15; lodging in chicago during penison meetings
Travel One $216.20 2015-10-24 Paid on amex 10/07/15; to chicago for funeral of Rep Golar
Friends of Calvin L. Dye, Sr. $200.00 2015-12-17 Ticket purchase
Travel One $198.20 2015-11-25 Paid on amex 10/20/15; air fare to chgo to meet with Insurance Dept
Ritz Carlton Hotel $159.00 2015-12-20 Paid on amex 12/06/15; lodging
Sherri Ebrecht $150.00 2015-10-30 October Contract Services
Sherri Ebrecht $150.00 2015-11-30 November Contract Admin Services
Sherri Ebrecht $150.00 2015-12-31 December's Admin Contract Services
1-800 Book A Limo $138.25 2015-11-25 Paid on amex 11/02/15; transportation
1-800 Book A Limo $137.16 2015-11-25 Paid on amex 11/03/15; transportation
Paper Direct $134.86 2015-10-24 Paid on amex- supplies 9/17/2015
1-800 Book A Limo $113.42 2015-12-20 Paid on amex 11/17/15; transportation during United Contractor's Awards
1-800 Book A Limo $113.42 2015-12-20 Paid on amex 11/17/15; transportation during United Contractors Awards
Lambert St Louis International Airport $92.00 2015-11-25 Paid on amex; parking at airport in st louis 10/30/15
Lambert St Louis International Airport $69.00 2015-10-24 Paid on amex 10/01/15; parking while in DC and Chgo
Lambert St Louis International Airport $56.00 2015-12-20 Paid on amex 11/13/2015; parking
Lambert St Louis International Airport $56.00 2015-11-25 Paid on amex 11/05/15; parking