Quarterly

Filed Doc ID: 637584 | Committee: Friends of Clayborne

Document Information

Filed Date2017-01-01
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages16
SignerV. Kenneth Johnson

Receipts (61 | $79,541.46)

DonorAmountDateDescription
I.P.A.C.E. $15,000.00 2016-10-14
Chicago Land Operators Joint Labor Management PAC $5,000.00 2016-12-09
Construction and General Laborers' District Council of Chicago & Vicin $4,000.00 2016-12-09
Illinois Trial Lawyers Association PAC $3,000.00 2016-12-09
J&J Ventures Gaming LLC $2,500.00 2016-10-25
Southern Glazer's Wine and Spirits LLC $2,500.00 2016-10-24
Meridian Health Plan of Illinois Inc $2,500.00 2016-11-04
Illinois Hospital & Health Systems Association PAC $2,000.00 2016-11-03
Illinois Laborers' Legislative Committee $1,700.00 2016-10-24
Express Scripts $1,500.00 2016-12-12
Norfolk Southern Corporation $1,500.00 2016-10-14
Credit Union Political Action Council $1,500.00 2016-12-07
Farmers Employees and Agents PAC $1,500.00 2016-11-04
Stratagem Consulting Group LLC $1,500.00 2016-10-24
WAL PAC - Wal-Mart Stores Inc. $1,500.00 2016-10-22
Luis Montgomery $1,500.00 2016-10-24
James F. Clayborne, Jr. $1,336.71 2016-11-21 Refunds personal amex charges on check #5498
Kraft Foods Global, Inc. $1,250.00 2016-10-14
Community BancPac $1,000.00 2016-12-29
Illinois American Water PAC $1,000.00 2016-10-14
Altria Client Services, LLC $1,000.00 2016-10-14
Illinois Energy Association $1,000.00 2016-10-14
MidAmerican Energy Company $1,000.00 2016-10-21
Merck Sharp & Dohme Corp. $1,000.00 2016-10-24
Comprehensive Health Management Inc $1,000.00 2016-10-24
Primera Engineers, LTD $1,000.00 2016-10-24
Health Care Service Corporation Illinois State PAC, NFP $1,000.00 2016-10-26
Baxalta US Inc. $1,000.00 2016-10-29
Verizon $1,000.00 2016-10-29
Illinois Association of Chiefs of Police, Inc $1,000.00 2016-11-03
Eli Lilly and Company $1,000.00 2016-11-04
NICOR GAS PAC $1,000.00 2016-12-09
Caesars Enterprise Services LLC $1,000.00 2016-12-30
Sprint $1,000.00 2016-12-30
State Farm Agents and Associates Political Action Committee $1,000.00 2016-12-31
CR Holland Real Estate LLC $850.00 2016-10-11
SUAAction $750.00 2016-12-29
Associated Beer Distributtors of Illinois PAC $750.00 2016-12-13
Communications Workers of America Local 6300 $600.00 2016-10-21
CSI 3000 $500.00 2016-10-24
Illinois Optometric Association PAC $500.00 2016-12-30
National Association of Mutual Insurance Companies PAC $500.00 2016-12-02
Caremark Rx Inc $500.00 2016-11-19
Illinois BankPac $500.00 2016-12-08
Select Management Resources LLC $500.00 2016-10-13
Abbvie Political Action Committee $500.00 2016-10-14
Friends of Gilbert Villegas $500.00 2016-10-24
FanDuel Inc. $500.00 2016-10-21
Workers Compensation Lawyers Assoc. $500.00 2016-10-24
BP North America Employee PAC $500.00 2016-11-03

Expenditures (51 | $64,091.97)

PayeeAmountDatePurpose
Senate Democratic Victory Fund $15,000.00 2016-10-31 donation
Scottrade Center $12,620.00 2016-11-21 Fundraiser - Paid on amex Oct 12th
James F. Clayborne, Jr. $7,048.63 2016-12-31 Car and Insurance Reimbursements for July 1st-Dec 31st, 2016
Centreville Township Citizens for Better Government $5,000.00 2016-11-21 donation
Logos School $5,000.00 2016-11-21 Gala Sponsorship
Friends of Emeka Jackson- Hicks $2,000.00 2016-12-06 donation
Curt Smith's Sporting Goods $1,980.00 2016-11-05 Tennis shoes for Granite City HS boys basketball team
V. Kenneth Johnson $1,500.00 2016-11-30 November treasurer's services
V. Kenneth Johnson $1,500.00 2016-10-31 October Treasurer's service
Kenneth Johnson $1,500.00 2016-12-31 Treasurer's service for December 2016
Committee to Elect Jennifer Bertino Tarrant $1,000.00 2016-10-15 donation
James F. Clayborne, Jr. $911.24 2016-11-21 Reimbursement for hotel charges in chicago- GARS Mtg; Cullerton birthday;
NAACP East St Louis Branch $750.00 2016-10-03 Voter tapes
Travel One $736.16 2016-12-31 Air fare to National Conference of State Legislators Dec 13th - paid on amex
Mandarin Oriental Hotel $604.32 2016-10-21 Lodging during White House Reception Sept 29th-30th; Paid on amex
PROMOpartners $548.39 2016-11-05 Holiday party gifts
Travel One $523.20 2016-11-21 Air fare - candidate: Chicago Oct 23rd / paid on amex / reimbursed by Senator
Travis Mattison $500.00 2016-11-05 Band - entertainment for Holiday Party Dec 7th
Travel One $458.20 2016-10-21 Air fare to chicago Oct 3rd for Mtg with BP's Tom Wolf - paid on amex Sept 20th
Travel One $455.20 2016-10-21 Air fare to White House for reception - paid on amex Sept 14th
Hilton Hotel & Towers $416.51 2016-11-21 Lodging in chicago Octo 18th-19th; paid on amex; reimbursed by Senator Clayborne
Travel One $395.20 2016-10-21 Air fare to chicago Oct 18th for fundraiser- paid on amex
Travel One $376.20 2016-12-31 Air fare to state legislative leader's conference- Boston/Philly- Dec 2nd- paid on amex
Sheraton Hotels - Chicago $307.33 2016-10-21 Lodging in chicago Oct 3rd- paid on amex
Hilton Hotel & Towers $299.59 2016-12-31 Lodging for Urban League Meeting Nov 21st- paid on amex- to be reimbursed by Senator Clayb
Travel One $285.00 2016-10-21 Air fare to Peoria Oct 3rd; meeting with Black Chamber Larry Ivory; paid on amex Sept 23rd
Safeway Ohare Limo Inc $275.00 2016-10-21 Transportation- chicago Oct 4th - paid on amex
Travel One $264.20 2016-11-21 Air fare - candidate/ Chicago / paid on amex Oct 18th / reimbursed by Senator Clayborne
Friends of Mayor Tyrone Echols $250.00 2016-10-21 donation
Snow Printing $204.00 2016-11-05 Printing envelopes and letters
Oceanaire Restaurant $176.00 2016-12-31 Meal in DC Nov 15th- paid on amex- Senator Clayborne to reimburse
Travel One $166.10 2016-12-31 Air fare back to STL from Legislative Conference - Dec 4th- paid on amex
American Airlines Inc $160.00 2016-12-31 Air fare - candidate- paid on amex Dec 3rd
Sherri Ebrecht $150.00 2016-12-31 December Admin contract services
Sherri Ebrecht $150.00 2016-11-30 November contract admin services
Sherri Ebrecht $150.00 2016-10-31 Sponsorship
American Airlines Inc $75.00 2016-12-31 Excess bag fee Nov 19th- paid on amex
VTS Sun Taxi $50.50 2016-12-31 Taxi service in chicago Nov 20th- paid on amex- to be reimbursed by Senator Clayborne
VTS Sun Taxi $47.25 2016-11-21 Taxi service in chicago Oct 28th; paid on amex
Travel One $25.00 2016-10-21 Misc service charge on amex Sept 20th
Travel One $25.00 2016-12-31 Misc service charge - paid on amex Nov 18th
Travel One $25.00 2016-11-21 Misc service charge Oct 7, 2016; paid on amex
Travel One $25.00 2016-11-21 Misc service charge / paid on amex Oct 18th / reimbursed by Senator Clayborne
Travel One $25.00 2016-10-21 Misc service charge paid on amex Sept 23rd
Travel One $25.00 2016-12-31 Misc service charge Nov 28th- paid on amex
Travel One $25.00 2016-10-21 Misc service charge Sept 14th - paid on amex
Travel One $25.00 2016-10-21 Misc service charge on Oct 6th- paid on amex
VTS Sun Taxi $24.25 2016-11-21 Taxi service in chicago Oct 27th; paid on amex
VTS Sun Taxi $15.75 2016-11-21 Taxi service in chicago Oct 27th / paid on amex
VTS Sun Taxi $10.75 2016-12-31 Taxi service in chicago Nov 17th- paid on amex- to be reimbursed by Senator Clayborne