Quarterly

Filed Doc ID: 615821 | Committee: Friends of Clayborne

Document Information

Filed Date2016-07-09
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages23
SignerV. Kenneth Johnson

Receipts (101 | $66,928.04)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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