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: 596426 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2016-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 17 |
| Signer | V. Kenneth Johnson |
Receipts (36 | $49,601.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |