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: 648340 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2017-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 11 |
| Signer | V. Kenneth Johnson |
Receipts (14 | $11,635.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |