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: 628133 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2016-10-01 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 13 |
| Signer | V. Kenneth Johnson |
Receipts (32 | $28,905.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |