Quarterly

Filed Doc ID: 648340 | Committee: Friends of Clayborne

Document Information

Filed Date2017-04-08
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages11
SignerV. Kenneth Johnson

Receipts (14 | $11,635.42)

DonorAmountDateDescription
Ameren Illinois PAC $2,250.00 2017-01-07
Health Care Leadership Committee $2,000.00 2017-02-14
Chicago Auto Trade PAC of the Chicago Auto Trade Assoc. $1,500.00 2017-02-07
Farmers Employees and Agents PAC $1,500.00 2017-01-26
Illinois CPAs for Political Action $1,000.00 2017-03-03
James F. Clayborne, Jr. $865.99 2017-01-07 Reimburses all personal charges on committee's check #5505 for amex
Wine and Spirit Distributors of Illinois PAC $500.00 2017-01-07
LKQ Corporate Employee Good Government Fund $500.00 2017-02-07
Lyft, Inc. NetSuite $500.00 2017-01-14
Travel One $458.20 2017-01-30 Credit for unused airline ticket on- credit issued 01/05/2017
James F. Clayborne, Jr. $332.00 2017-03-06 Reimburses personal charges on amex
Bank of Edwardsville $83.89 2017-01-08 Interest/Dividends received
Bank of Edwardsville $73.92 2017-02-02 Interest/Dividends received
Bank of Edwardsville $71.42 2017-03-06 Interest/Dividends received

Expenditures (60 | $20,107.16)

PayeeAmountDatePurpose
Bellecourt Place $4,077.50 2017-01-09 Caterering / Facility / Holiday Party
17th Street CNA $2,000.00 2017-01-27 Donation
V. Kenneth Johnson $1,500.00 2017-02-28 February Treasurer's Services
V. Kenneth Johnson $1,500.00 2017-01-31 January Treasurer's Services
Scott Trade Center $761.00 2017-03-28 Food during MO/IL fundraiser paid on amex
Travel One $516.40 2017-03-28 Air fare to Atlanta for DNC Feb 24th paid on amex
Friends of Linda Chapa LaVia $500.00 2017-01-16 donation
Citizens for Roy Mosley $500.00 2017-03-28 donation
Committee to Re-Elect Marius "Mark" Jackson $500.00 2017-03-12 donation
Far Oaks Golf Club $500.00 2017-03-28 Deposit for golf tournament to be held june 2nd
Westin Peachtree $469.00 2017-03-28 Lodging during DNC Feb 27th paid on amex
Travel One $458.40 2017-01-30 Air fare to chgo Jan 4th - changes made and refund issued on amex
Travel One $458.40 2017-03-06 Air fare to chgo Feb 2nd- paid on amex- press conference on legislation with Jesse WHite
Travel One $458.40 2017-03-28 Air fare to chgo March 13th paid on amex
Travel One $458.20 2017-01-30 Air fare to chgo Jan 4th for meeting with Senate President about budget
CASA $400.00 2017-01-27 Donation
Macedonia Baptist Church $400.00 2017-01-27 Ad book
United States Postmaster $392.00 2017-03-06 Stamps
360's L.E.A.D. Fund $340.00 2017-03-28 Foursome - golf tournament
Hyatt Hotels $331.70 2017-03-06 Personal - paid on amex - reimbursed with Senator's check #4183
United States Postmaster $294.00 2017-03-03 Stamps
Travel One $250.40 2017-03-28 Air fare to chicago Feb 23rd paid on amex
Committee to Elect Mark Kern $250.00 2017-01-15 donation - fundraiser Feb 2nd
Travel One $229.20 2017-03-28 Air fare chgo-st louis March 3rd paid on amex
Friends to Elect Lonzo Greenwood $200.00 2017-03-12 donation
Travel One $197.20 2017-03-28 Air fare to Birmingham for mentoring tour (cancelled) paid on amex
Hyatt Hotels $196.83 2017-03-06 Lodging during Obama Farewell Jan 11th - paid on amex
Westin Peachtree $176.68 2017-03-28 Lodging during DNC Feb 26th paid on amex
Travel One $166.20 2017-01-30 Air fare to chgo for GARS Meeting (eventually cancelled) paid on amex
Travel One $166.20 2017-03-28 Air fare to chicago March 3rd paid on amex
zadabug $162.38 2017-01-30 Flowers 12/30/2016 paid on ames
Hilton Hotel & Towers $151.45 2017-01-30 Lodging Jan 6th paid on amex
Sherri Ebrecht $150.00 2017-02-28 February Contract Admin Services
Sherri Ebrecht $150.00 2017-01-31 January Admin Services - Contracted
United States Postmaster $98.00 2017-02-02 Stamps
zadabug $64.94 2017-03-06 Flowers Jan. 27th paid on amex
zadabug $64.94 2017-03-06 Flowers Jan 31st paid on amex
Lambert St Louis International Airport $46.00 2017-03-28 Parking Feb 25th paid on amex
Lambert St Louis International Airport $46.00 2017-01-30 Parking Jan 5th paid on amex
Circle K $38.80 2017-01-30 Gasoline on Jan 2nd paid on amex
Circle K $36.80 2017-03-06 Gasoline Jan 21st paid on amex
Circle K $36.19 2017-01-30 Gasoline on 12/21/2016 paid on amex
Circle K $33.20 2017-03-06 Gasoline Jan 9th- paid on amex
Circle K $31.82 2017-03-28 Gsoline March 5th paid on amex
Circle K $30.28 2017-03-28 Gasoline Feb 23rd paid on amex
Travel One $25.00 2017-03-28 Misc service charge March 7th paid on amex
Travel One $25.00 2017-03-28 Misc service charge Feb 8th paid on amex
Travel One $25.00 2017-03-28 Misc service charge paid on amex
Travel One $25.00 2017-01-30 Misc service charge Jan 3rd paid on amex
Travel One $25.00 2017-01-30 Misc service charge on Jan 3rd paid on amex