Quarterly

Filed Doc ID: 628133 | Committee: Friends of Clayborne

Document Information

Filed Date2016-10-01
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages13
SignerV. Kenneth Johnson

Receipts (32 | $28,905.69)

DonorAmountDateDescription
AFSCME Illinois-American Federation of State, County and Municipal Emp $5,000.00 2016-08-10
Dynegy Administrative Service $1,700.00 2016-09-30
Humana $1,500.00 2016-07-22
State Legislative Leaders Foundation $1,200.00 2016-08-20 Reimbursement of travel expenses to Hawaii June 22nd
Phillips 66 Company $1,000.66 2016-09-17
Illinois CPAs for Political Action $1,000.00 2016-07-30
Illinois American Water Company Political Action Committee $1,000.00 2016-08-10
Sanofi Aventis $1,000.00 2016-09-16
Dynegy Administrative Service $1,000.00 2016-07-01
ComEdPAC $1,000.00 2016-07-13
Comcast Financial Agency Corporation $1,000.00 2016-07-19
Wine and Spirit Distributors of Illinois PAC $1,000.00 2016-07-30
Gateway East Development LLC $1,000.00 2016-08-27
UPSPAC $1,000.00 2016-09-01
Abbott Laboratories Employee PAC $1,000.00 2016-09-28
Instate Partners LLC $1,000.00 2016-09-28
Illinois Medical Eye PAC $850.00 2016-09-30
Illinois BankPac $850.00 2016-09-16
ameren Corporation $833.00 2016-09-26 Tickets for ballgame
James F. Clayborne, Jr. $765.82 2016-09-01 State Comptroller's Check - reimburses drive travel to IL State Board of Investments Expen
Ameren Illinois PAC $681.22 2016-09-26 Food and refreshments for fundraiser
The Boeing Company Political Action Committee $500.00 2016-09-27
Dentons US LLP $500.00 2016-07-12
Health Care Leadership Committee $500.00 2016-08-10
Reynolds American $500.00 2016-09-30
SEIU HealthCare IL IN PAC $500.00 2016-09-17
James F. Clayborne, Jr. $342.00 2016-09-16 Reimburses personal amex charges - See chk # 5466
Emergency Medicine Political Action Committee of Illinois $250.00 2016-09-27
Illinois Association of Fire Protection District's Legislative Politic $200.00 2016-09-15
Bank of Edwardsville $81.04 2016-08-07 Interest/Dividends received
Bank of Edwardsville $76.02 2016-09-06 Interest/Dividends received
Bank of Edwardsville $75.93 2016-07-06 Interest received

Expenditures (50 | $31,724.05)

PayeeAmountDatePurpose
James F. Clayborne, Jr. $7,775.26 2016-07-05 Automobile reimbursement - lease payments, insurance, Jan - June 2016
James F. Clayborne, Jr. $3,136.98 2016-08-27 Lodging at DNC- Reimbursement for Personal Visa
Kappa Alpha Psi Fraternity- Ofallon Alumni $1,600.00 2016-09-02 Golf sponsor
V. Kenneth Johnson $1,500.00 2016-08-01 Treasurer's service for July 2016
V. Kenneth Johnson $1,500.00 2016-08-31 Treasurer's Service for August 2016
V. Kenneth Johnson $1,500.00 2016-09-30 Sept Treasurer's Services
V. Kenneth Johnson $1,500.00 2016-07-01 june 2016 treasurer's service
Marriott Hotel $1,213.87 2016-08-27 Lodging July 15h- meeting with antonio gracias regarding pension improvement- paid on amex
The Committee to Elect John Baricevic $1,000.00 2016-09-28 Tickets
Wal Mart $1,000.00 2016-08-02 Back to school supplies for kids in Cahokia
JFK Dinner $800.00 2016-09-20 full page ad + tickets
Courtyard by Marriott $784.27 2016-08-27 Lodging at DNC in Philly July 24th-29th- paid on amex
James F. Clayborne, Jr. $750.00 2016-07-06 Automobile reimbursement -
Hilton Hotel & Towers $611.75 2016-08-27 Lodging August 3rd-5th in Chicago for ISBI and Loop Capital Meeting - Paid on Amex
Community LifeLine $500.00 2016-08-15 Donation - golf tournament
Jalyn Christina King $500.00 2016-07-24 Scholarship donation
Citizens for Tishaura O. Jones $500.00 2016-08-21 golf tournament fundraiser- 2 golfers
Travel One $462.20 2016-08-27 Air fare - candidate- To Chgo July 12th- paid on amex
Travel One $458.20 2016-09-18 Air fare - candidate- to Chicago Sept 9th- paid on amex
American Airlines Inc $453.00 2016-08-27 Air fare to DNC in Philly July 24th- paid on amex
Gibson's Steakhouse $342.00 2016-09-18 Personal Charge on Amex- reimbursed by Senator's chk#4072 on Sept 16th
Illinois Viper Basketball Organization $300.00 2016-08-15 Donation
Southwest Airlines $251.98 2016-09-18 Air fare - candidate- Speaking American Contract Compliance Assoc - Paid on amex
Committee to Elect Judge Jo Beth Weber $250.00 2016-08-21 Ticket purchase
St Clair County Democratic Committee $250.00 2016-08-02 Ticket purchase
Travel One $229.10 2016-09-18 Air fare - candidate- Sept 2nd to Chgo - paid on amex
Hilton Hotel & Towers $212.50 2016-09-18 Lodging Sept 1st in Chgo - American Contract Compliance Assoc-paid on amex
Chicago Cut Steakhouse $207.00 2016-08-27 Dinner with Jackie Ivy of Northern Trust August 3rd- paid on amex
Travel One $202.00 2016-08-27 Air fare Chgo to STL July 15th - Mtg with SURS- paid on amex
Friends of Latoya Greenwood $200.00 2016-08-21 Ticket purchase
Friends of Calvin L. Dye, Sr. for Coroner $200.00 2016-07-24 Ticket purchase
Vandalia Bus Lines Inc. $200.00 2016-08-19 Donation for ESL Flyers Fan Bus to Chicago Aug. 26th
Snow Printing $189.00 2016-07-31 1000 / 2-Sided Brochures
NAACP East St Louis Branch $175.00 2016-09-28 Full page ad
Sherri Ebrecht $150.00 2016-08-31 Contract Admin Services for August 2016
Sherri Ebrecht $150.00 2016-07-01 june 2016 contract admin services
Sherri Ebrecht $150.00 2016-08-01 Contract Admin Services for July
Sherri Ebrecht $150.00 2016-09-30 Contract Admin Services for Sept. 2016
Circle K $40.75 2016-08-27 Gas for senate business July 15th- paid on amex
Circle K $39.55 2016-09-18 Gas for senate business- August 25th- paid on amex
Circle K $38.40 2016-09-18 Gas for senate business August 23rd- paid on amex
Circle K $37.34 2016-09-18 Gas for senate business Sept 5th- paid on amex
Circle K $36.14 2016-08-27 Gas for senate business August 2dn- paid on amex
Hilton Hotel & Towers $34.00 2016-08-27 Parking in Chgo August 3rd- paid on amex
Circle K $33.75 2016-08-27 Gas for senate business August 7th- paid on amex
Travel One $25.00 2016-09-18 Misc service charge August 31st- paid on amex
Travel One $25.00 2016-08-27 Misc service charge July 8th- paid on amex
Travel One $25.00 2016-09-18 Misc service charge August 24th- paid on amex
Travel One $25.00 2016-08-27 Misc service charge July 12th- paid on amex
Circle K $10.01 2016-08-27 Gas for senate business July 11th- paid on amex