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 |
|---|---|---|---|
| Caremark Rx Inc | $500.00 | 2016-04-22 | |
| Michael T. Reedy, LLC | $500.00 | 2016-05-25 | |
| International Brotherhood of Boilermakers PAC Fund | $500.00 | 2016-05-17 | |
| Juneau Associates Inc PC | $500.00 | 2016-06-21 | |
| RCH Development, Inc. | $500.00 | 2016-05-24 | |
| Alfred G. Ronan, LTD. | $500.00 | 2016-05-09 | |
| Governmental Consulting Solutions, Inc | $449.19 | 2016-04-20 | Gifts for golf tournament |
| Kahala Hotel and Resort | $416.67 | 2016-06-22 | Credit / refund of lodging deposit may 24th- issued to amex account |
| State Legislative Leaders Foundation | $400.00 | 2016-06-22 | Credit / refund of registration fee may 18th |
| Grey Eagle Distributors | $328.00 | 2016-06-03 | 18 cases of beverages |
| Verge Riley | $300.00 | 2016-06-03 | |
| CARMAX Auto Superstores, Inc | $300.00 | 2016-05-31 | |
| Edward Kamadulski | $300.00 | 2016-06-03 | |
| R&C Ventures | $250.00 | 2016-06-03 | |
| Vandalia Bus Lines, Inc. | $250.00 | 2016-05-10 | |
| Southwestern Illinois Building & Construction Trades State & Local PAC | $250.00 | 2016-05-09 | |
| Springdale Developers LLC | $250.00 | 2016-06-03 | |
| Liberty Mutual Insurance Company | $250.00 | 2016-05-31 | |
| Iron Workers Local 392 PAC | $250.00 | 2016-05-25 | |
| Holland Construction Services Inc | $250.00 | 2016-05-17 | |
| Steel Rebar Manufacturing - SRM Construction Material and Supply | $250.00 | 2016-06-03 | |
| Three Flags Properties LLC | $250.00 | 2016-06-03 | |
| Arnold Holding Co., LLC | $250.00 | 2016-06-03 | |
| R&C Paragould Properties LLC | $250.00 | 2016-06-03 | |
| R&C Rome Properties LLC | $250.00 | 2016-06-03 | |
| Lineville Properties LLC | $250.00 | 2016-06-03 | |
| 141&21 Properties, LLC | $250.00 | 2016-06-03 | |
| T.E.A. Enterprises, Inc. | $250.00 | 2016-06-03 | |
| Tipton Developers, Inc | $250.00 | 2016-06-03 | |
| West Alton Holding co LLC | $250.00 | 2016-06-03 | |
| Smizer Holdings LLC | $250.00 | 2016-06-03 | |
| Electricians Local 309 | $250.00 | 2016-06-11 | |
| Illinois Association of Aggregate Producers | $250.00 | 2016-06-18 | |
| I.U.O.E. Local 399 Political Education Fund | $250.00 | 2016-06-18 | |
| Michael J. Nester | $250.00 | 2016-06-25 | |
| Friends of Eddie Jackson | $250.00 | 2016-06-03 | |
| Operative Plasterers & Cement Masons Local 90 PAC | $200.00 | 2016-05-24 | |
| James F. Clayborne, Jr. | $177.81 | 2016-04-16 | Check voided (uncashed) and replaced with check #5395 |
| Southern Illinois Builders Association PAC Fund | $175.00 | 2016-05-17 | |
| Keeley & Sons, Inc | $175.00 | 2016-05-17 | |
| TRK-PAC | $175.00 | 2016-05-31 | |
| Darrel Bussey | $175.00 | 2016-06-03 | |
| Independent Insurance Agents Political Action Committee | $175.00 | 2016-06-03 | |
| Illinois Hotel Motel PAC | $175.00 | 2016-05-17 | |
| Neil Francis Flynn, Attorney at Law | $175.00 | 2016-06-11 | |
| Milton Wharton | $175.00 | 2016-06-03 | |
| Terra Engineering, Ltd. | $125.00 | 2016-05-25 | |
| Terra Engineering, Ltd. | $125.00 | 2016-06-21 | |
| Bank of Edwardsville | $80.89 | 2016-05-08 | Interest/Dividends received |
| Bank of Edwardsville | $78.31 | 2016-04-06 | Interest earned |
Expenditures (61 | $51,149.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fast Stop Travel Center | $35.00 | 2016-06-22 | Gas on may 23rd- paid on amex |
| Fast Stop Travel Center | $34.90 | 2016-06-22 | Gas on may 27th- paid on amex |
| Fast Stop Travel Center | $29.10 | 2016-04-16 | Gas on april 5th- paid on amex |
| Travel One | $25.00 | 2016-04-16 | Misc service charge march 16th - paid on amex |
| Travel One | $25.00 | 2016-04-16 | Misc service charge march 16th- paid on amex |
| Travel One | $25.00 | 2016-04-16 | Service charge march 15th- paid on amex |
| Travel One | $25.00 | 2016-06-04 | Service charge april 19th- paid on amex |
| Travel One | $25.00 | 2016-04-16 | misc service charge april 4th- paid on amex |
| Travel One | $25.00 | 2016-06-22 | Misc service charge- paid on amex june 2nd |
| Travel One | $20.00 | 2016-04-16 | Misc service charge march 28th - paid on amex |
| Fast Stop Travel Center | $17.00 | 2016-06-22 | Gas on may 10th- paid on amex |