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: 615821 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2016-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 23 |
| Signer | V. Kenneth Johnson |
Receipts (101 | $66,928.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| St Louis Cardinals Baseball | $7,096.20 | 2016-04-16 | Credit issued for previous charge- paid on amex |
| Meridian Health Plan of Illinois | $2,500.00 | 2016-05-25 | |
| Ameren Illinois | $2,500.00 | 2016-06-11 | |
| Illinois State Medical Society PAC | $1,500.00 | 2016-06-18 | |
| Express Scripts | $1,500.00 | 2016-04-22 | |
| Illinois Insurance Political Committee | $1,000.00 | 2016-05-25 | |
| Chicago Regional Council Political Action Committee | $1,000.00 | 2016-05-25 | |
| Casino Queen | $1,000.00 | 2016-05-24 | |
| CHIPP Political Account | $1,000.00 | 2016-05-13 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2016-06-01 | |
| Realtor Political Action Committee | $1,000.00 | 2016-05-25 | |
| Crown Wholesale Company Inc | $1,000.00 | 2016-05-13 | |
| Monsanto Company | $1,000.00 | 2016-06-03 | |
| Associated Beer Distributtors of Illinois PAC | $1,000.00 | 2016-06-01 | |
| Dent IL PAC | $1,000.00 | 2016-05-25 | |
| Gateway Acquisitions Inc | $1,000.00 | 2016-05-25 | |
| Richard A. Sauget, Jr. | $1,000.00 | 2016-06-03 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2016-06-03 | |
| Illinois State AFL-CIO | $1,000.00 | 2016-06-18 | |
| Slay Transportation Co. Inc | $1,000.00 | 2016-06-11 | |
| G. II of Illinois, Inc | $1,000.00 | 2016-06-03 | |
| David M. Gross | $1,000.00 | 2016-06-01 | |
| Darwin Miles | $1,000.00 | 2016-06-01 | |
| Breakthru Beverage Illinois Belleville, LLC | $1,000.00 | 2016-05-31 | |
| Charter Communications | $1,000.00 | 2016-06-03 | |
| Fletcher, O'Brien, Kasper & Nottage< PC | $1,000.00 | 2016-06-11 | |
| Healpac - Illinois | $1,000.00 | 2016-06-01 | |
| James Gregory Koman Rev Liv Trust | $1,000.00 | 2016-06-03 | |
| Costello For Congress | $1,000.00 | 2016-06-03 | |
| Operating Engineers Local 520 Voluntary Political & Educational Fund | $1,000.00 | 2016-06-01 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2016-06-11 | |
| IRC, LP | $1,000.00 | 2016-05-24 | |
| Cates Mahoney, LLC | $825.00 | 2016-05-31 | |
| Torricelli Lobbying & Consulting LLC | $800.00 | 2016-06-03 | |
| James F. Clayborne, Jr. | $786.62 | 2016-05-12 | Reimbursed committee for lodging expense. |
| CAR of Illinois | $700.00 | 2016-05-24 | |
| Credit Union Political Action Council | $700.00 | 2016-05-17 | |
| Kappa Alpha Psi Fraternity Inc | $600.00 | 2016-06-03 | |
| Samuel Morgan | $600.00 | 2016-06-01 | |
| Enterprise Rent A Car | $600.00 | 2016-06-11 | |
| Local Union 51 International Brotherhood of Electrical Workers PAC | $600.00 | 2016-05-14 | |
| Larry McCulley | $600.00 | 2016-06-03 | |
| Kevin M. Powers | $600.00 | 2016-05-12 | |
| Charles A. Stewart, Jr. | $600.00 | 2016-06-03 | |
| Kane Consulting | $600.00 | 2016-06-03 | |
| Altman-Charter Company | $600.00 | 2016-06-01 | |
| Illinois Energy Association | $600.00 | 2016-06-03 | |
| Michael Gervais | $516.00 | 2016-06-03 | donated golf clubs for fundraiser / golf tournament |
| International Brotherhood of Boilermakers PAC Fund | $500.00 | 2016-05-17 | |
| Alfred G. Ronan, LTD. | $500.00 | 2016-05-09 |
Expenditures (61 | $51,149.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Far Oaks Golf Club | $11,615.61 | 2016-06-03 | Fees for golf tournament |
| St Louis Cardinals Baseball | $7,096.20 | 2016-04-16 | Tickets for fundraiser - paid on amex |
| Golf Discount | $3,978.16 | 2016-06-22 | Golf gifts for tournament on june 2nd- paid on amex |
| Ally Processing Center | $2,851.75 | 2016-06-04 | Lease termination |
| Travel One | $2,673.81 | 2016-06-04 | Air fare to honolulu round trip june 19th- SLLF Mtg- paid on amex |
| Schneider's Quality Meat | $1,737.04 | 2016-06-04 | Meats for golf torurnament fundraiser |
| Mt Sinai Baptist Church | $1,600.00 | 2016-04-25 | Refund of previous donation |
| Lamar D. Gentry | $1,580.37 | 2016-06-03 | Golf tournament organizer |
| V. Kenneth Johnson | $1,500.00 | 2016-05-01 | April treasurer's service |
| V. Kenneth Johnson | $1,500.00 | 2016-04-01 | March treasurer's services |
| V. Kenneth Johnson | $1,500.00 | 2016-06-01 | May 2016 treasurer's service |
| Mixon Insurance Agency | $1,402.00 | 2016-06-03 | Catering services for golf tournament |
| Mixon Insurance Agency | $1,402.00 | 2016-05-18 | Golf tournament catering service |
| Lamar D. Gentry | $1,200.00 | 2016-05-18 | Golf tournament organizer |
| Touchette Regional Hospital | $600.00 | 2016-04-25 | Refund of previous contribution |
| Broadcast Center nfp | $500.00 | 2016-06-11 | Sponsorship |
| Friends of Latoya Greenwood | $500.00 | 2016-05-18 | donation |
| United States Postmaster | $473.45 | 2016-04-19 | Stamps |
| Travel One | $456.20 | 2016-04-16 | Air fare to chgo march 23rd- paid on amex |
| Kahala Hotel and Resort | $416.67 | 2016-04-16 | Lodging deposit - paid on amex |
| CARPAC | $400.00 | 2016-05-16 | golf tourament foursome |
| Kappa Alpha Psi Fraternity Inc | $400.00 | 2016-05-11 | Golf tournament foursome |
| State Legislative Leaders Foundation | $400.00 | 2016-04-16 | Registration fo SLLF Board Mtg- paid on amex march 23rd |
| Paper Direct | $374.29 | 2016-04-16 | Supplies on march 17th- paid on amex |
| Hilton Gardens | $338.51 | 2016-04-16 | Lodging march 22nd - paid on amex |
| Ace Golf Promotions | $336.00 | 2016-06-24 | Hole In One Certificate |
| Fairmont Hotel | $324.18 | 2016-06-04 | Lodging april 26th chgo- paid on amex |
| Travel One | $256.20 | 2016-04-16 | Air fare to chicago april 21st - paid on amex |
| Southwest Airlines | $250.98 | 2016-06-04 | Air fare from chgo - st louis april 23rd- paid on amex |
| Travel One | $228.10 | 2016-04-16 | Air fare to chgo april 1st- paid on amex |
| Travel One | $226.10 | 2016-06-22 | Air fare to chgo june 15th -paid on amex |
| Travel One | $222.20 | 2016-04-16 | Air fare to chicago march 31st - paid on amex |
| Travel One | $214.10 | 2016-06-04 | Air fare chgo - st louis april 27th emergin mgr committee isbi - paid on amex |
| Fairmont Hotel | $213.02 | 2016-04-16 | Lodging in chgo march 17th- paid on amex |
| Fairmont Hotel | $213.02 | 2016-06-04 | Lodging in chgo april 21st for AABE + CMSDE Mtgs- paid on amex |
| Travel One | $212.20 | 2016-04-16 | Air fare to chgo april 26th- paid on amex |
| Fairmont Hotel | $208.36 | 2016-04-16 | Lodging march 24th in chgo fo isbi meeting- paid on amex |
| Hilton Gardens | $200.00 | 2016-04-16 | Lodging march 22nd- paid on amex |
| Niemann & Company LLC | $200.00 | 2016-04-16 | Tax preparation |
| James F. Clayborne, Jr. | $177.81 | 2016-04-16 | Replaces uncashed check # 5261 |
| Rosebud Cafe | $173.00 | 2016-06-04 | Lunch with Northern Trust april 26th - paid on amex |
| Sherri Ebrecht | $150.00 | 2016-05-01 | April contract admin services |
| Sherri Ebrecht | $150.00 | 2016-06-01 | May 2016 contract admin services |
| Sherri Ebrecht | $150.00 | 2016-04-01 | March contract admin services |
| Lambert St Louis International Airport | $56.00 | 2016-06-04 | Parking april 23rd- paid on amex |
| Lambert St Louis International Airport | $46.00 | 2016-06-04 | Parking in st louis april 27th- paid on amex |
| Lambert St Louis International Airport | $43.00 | 2016-04-16 | Parking in st louis march 24th- paid on amex |
| Fast Stop Travel Center | $40.00 | 2016-06-04 | Gas on may 3rd- paid on amex |
| Fast Stop Travel Center | $39.00 | 2016-06-22 | Gas on may 17th- paid on amex |
| Lambert St Louis International Airport | $38.00 | 2016-04-16 | Parking in st louis april 1st- paid on amex |