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: 604641 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2016-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 12 |
| Signer | V. Kenneth Johnson |
Receipts (15 | $15,049.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PROMOpartners | $2,515.28 | 2016-03-25 | Refund- offsets Committee's check #5387 |
| Construction and General Laborers' District Council of Chicago & Vicin | $2,500.00 | 2016-02-09 | |
| Chicago Auto Trade PAC of the Chicago Auto Trade Assoc. | $2,500.00 | 2016-01-25 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2016-03-11 | |
| Ameren Illinois PAC | $1,600.00 | 2016-01-07 | |
| Illinois CPAs for Political Action | $1,000.00 | 2016-01-16 | |
| QC Holdings Inc | $750.00 | 2016-01-07 | |
| State Legislative Leaders Foundation | $552.20 | 2016-02-25 | Reimbursment for air fare to Ft Lauderdale 12/3/15-12/6/2015 |
| James F. Clayborne, Jr. | $508.38 | 2016-02-09 | Senator signed over his reimbursement check from the State Treasurer- Mileage Reimbursemen |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2016-01-20 | |
| Advance America | $250.00 | 2016-01-07 | |
| James F. Clayborne, Jr. | $143.86 | 2016-02-03 | Senator's personal check- reimburses personal Amex charges- See check # 5366 |
| Bank of Edwardsville | $80.74 | 2016-02-07 | Interest earned |
| Bank of Edwardsville | $78.34 | 2016-01-06 | Interest/Dividends received |
| Bank of Edwardsville | $70.69 | 2016-03-06 | Interest earned |
Expenditures (39 | $32,774.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PROMOpartners | $7,497.07 | 2016-03-16 | Gifts for golf tournament |
| Bellecourt Place | $4,660.42 | 2016-01-08 | Holiday Party for Constituents |
| Friends of Eddie Jackson | $3,500.00 | 2016-03-11 | donation |
| Embassy Suites | $3,392.94 | 2016-03-20 | Paid on amex Feb 28th- lodging for student, chaperones and Senator Clayborne during mentor |
| Southwest Airlines | $2,111.56 | 2016-03-20 | Paid on amex Feb 8th- air fare for 11 students and chaperones on the DC Mentoring Trip |
| V. Kenneth Johnson | $1,500.00 | 2016-02-29 | February treasurer's service |
| V. Kenneth Johnson | $1,500.00 | 2016-02-01 | January treasurer's service |
| Scottrade Center | $1,277.31 | 2016-01-25 | Paid on amex Dec 23rd- fundraiser expenses |
| PROMOpartners | $888.76 | 2016-03-12 | Gifts for golf tournament |
| Southwest Airlines | $773.98 | 2016-03-20 | Paid on amex Feb 8th- Senator's airfare to join mentoring group in DC |
| Belleville Township West HS Dist 201 | $500.00 | 2016-02-27 | Donation to Debate Team |
| Clayborne, Sabo & Wagner | $490.20 | 2016-01-08 | Reiburement of expenses |
| Georgia Brown Restaurant | $456.00 | 2016-03-20 | Paid on amex Feb 26th- Meals |
| Super Shuttle | $420.00 | 2016-03-20 | Paid on amex Feb 22nd- transportation from airport during mentoring group's trip to DC |
| Travel One | $377.20 | 2016-01-25 | Paid on amex Jan 5th- air fare to General Assembly Pension Retirement Board Meeting in Chg |
| Travel One | $329.20 | 2016-03-20 | Paid on amex Feb 10th- air fare to chgo for assignments meeting |
| Travel One | $320.20 | 2016-02-27 | Paid on amex Jan 19th- Air Fare to Chgo for ISBI Mtg |
| Cheesecake Factory | $312.00 | 2016-03-20 | Paid on amex Feb 28th- lunch for mentoring group during DC Trip |
| Ethiad Airways | $300.00 | 2016-01-25 | Paid on amex Dec 11th- bag fee to Abu Dhabi National Conference of State Legislators |
| Enterprise Rent A Car | $292.11 | 2016-03-20 | Paid on amex Feb 27th- car rental in DC during Mentoring Trip |
| Chicago Marriott Hotel | $254.92 | 2016-01-25 | Paid on amex Dec 10th- lodging in Chgo for IMRF Meeting with Louis Kosiba |
| Committee to Elect Mark Kern | $250.00 | 2016-01-31 | Ticket purchase |
| Intercontinental Hotel | $240.19 | 2016-01-25 | Paid on amex Dec 16th; lodging with National Conference of State Legislators |
| Sarah Coleman | $206.28 | 2016-03-09 | Reimbursement of expenses for mentoring enrichment trip |
| Illinois Diabetes Caucus Foundation | $200.00 | 2016-03-12 | Donation |
| M.O.W. Printing Inc | $169.10 | 2016-03-16 | 500 enveloples - printing service |
| Sherri Ebrecht | $150.00 | 2016-02-01 | January contract admin services |
| Sherri Ebrecht | $150.00 | 2016-02-29 | February contract admin services |
| Lambert St Louis International Airport | $56.00 | 2016-03-20 | Paid on amex Feb 27th- parking during mentoring trip to DC |
| Lambert St Louis International Airport | $28.00 | 2016-01-25 | Paid on amex Dec 9th- parking in STL |
| Travel One | $25.00 | 2016-01-25 | Paid on amex Jan 5th- service charge |
| Travel One | $25.00 | 2016-03-20 | Paid on amex Feb 10th- misc service fee |
| Travel One | $25.00 | 2016-02-27 | Paid on amex Jan 19th- misc service charge |
| Lambert St Louis International Airport | $23.00 | 2016-03-20 | Paid on amex FEb 25th- parking in STLduring assignment trip in chgo |
| Lambert St Louis International Airport | $23.00 | 2016-02-27 | Paid on amex Jan 15th- parking in STL during ISBI Mtg |
| Lambert St Louis International Airport | $23.00 | 2016-02-27 | Paid on amex Jan 29th- parking in STL |
| Clayborne, Sabo & Wagner | $14.81 | 2016-02-27 | Reimbursement for overnight mail services |
| Intercontinental Hotel | $6.48 | 2016-01-25 | Paid on amex Dec 16th- foreign transaction fee |
| Enterprise Rent A Car | $5.35 | 2016-01-25 | Paid on amex Dec 26th - tolls - reimbursed by senator's personal chk#3829 |