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: 666252 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2017-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 20 |
| Signer | V. Kenneth Johnson |
Receipts (86 | $61,366.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Services, Inc. on behalf of AT&T Illinois | $5,000.00 | 2017-04-22 | |
| Associated Beer Distributtors of Illinois PAC | $2,500.00 | 2017-06-18 | |
| Southern Glazer's Wine and Spirits LLC | $2,500.00 | 2017-06-10 | |
| Ameren Illinois | $2,000.00 | 2017-05-30 | |
| Monsanto Company | $1,500.00 | 2017-04-05 | |
| Gateway Motorsports Park | $1,250.00 | 2017-06-03 | |
| Chicago Regional Council Political Action Committee | $1,125.00 | 2017-05-30 | |
| International Brotherhood of Electrical Workers | $1,000.00 | 2017-06-10 | |
| Illinois Physical Therapy - PAC | $1,000.00 | 2017-06-18 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2017-06-03 | |
| Dynegy Administrative Service | $1,000.00 | 2017-06-24 | |
| Mississippi Avenue Inc | $1,000.00 | 2017-06-24 | |
| Michael R. Murphy & Associates LTD | $1,000.00 | 2017-06-03 | |
| Fairmount Park, Inc. | $1,000.00 | 2017-06-03 | |
| Steamfitters Local 439 | $1,000.00 | 2017-05-08 | |
| The I.T. Architect Corporation | $1,000.00 | 2017-06-03 | |
| Instate Partners LLC | $1,000.00 | 2017-06-03 | |
| Breakthru Beverage Illinois Belleville, LLC | $1,000.00 | 2017-05-31 | |
| Realtor Political Action Committee | $1,000.00 | 2017-05-30 | |
| Slay Transportation Co. Inc | $1,000.00 | 2017-05-30 | |
| IRC LP | $1,000.00 | 2017-05-30 | |
| Illinois Hospital & Health Systems Association PAC | $1,000.00 | 2017-05-30 | |
| CHIPP Political Account | $1,000.00 | 2017-05-16 | |
| Casino Queen | $1,000.00 | 2017-05-16 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2017-05-16 | |
| MRH Solutions LLC | $1,000.00 | 2017-06-03 | |
| G II of Illinois Inc | $1,000.00 | 2017-06-03 | |
| Michael R. Riley | $1,000.00 | 2017-06-03 | |
| Crown Wholesale Company Inc | $1,000.00 | 2017-06-10 | |
| Illinois State Black Chamber of Commerce | $1,000.00 | 2017-06-03 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2017-06-03 | |
| Granite City Fire Firefighters | $725.00 | 2017-06-05 | |
| Kappa Alpha Psi Fraternity Inc | $700.00 | 2017-06-03 | |
| Credit Union Political Action Council | $600.00 | 2017-05-16 | |
| Rev. Herman Watson | $600.00 | 2017-06-03 | |
| Larry McCulley | $600.00 | 2017-06-03 | |
| Elm Tree Funds LLC | $600.00 | 2017-05-30 | |
| CAR of Illinois | $600.00 | 2017-05-09 | |
| Samuel Morgan | $600.00 | 2017-06-03 | |
| Mark E. Cunningham | $600.00 | 2017-06-03 | |
| East St Louis Kappa Alpha Psi | $600.00 | 2017-05-30 | |
| 8205 Club | $600.00 | 2017-06-03 | |
| Southwestern Illinois Development Author | $600.00 | 2017-06-03 | |
| Kevin Powers | $600.00 | 2017-05-08 | |
| Illinois Association of Aggregate Producers | $600.00 | 2017-05-30 | |
| Zoie LLC | $600.00 | 2017-06-03 | |
| PRO PAC | $500.00 | 2017-05-30 | |
| Juneau Associates Inc PC | $500.00 | 2017-05-30 | |
| CR Holland Real Estate LLC | $500.00 | 2017-06-03 | |
| Illinois BankPac State Fund | $500.00 | 2017-06-10 |
Expenditures (61 | $54,911.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Far Oaks Golf Club | $11,280.34 | 2017-06-03 | Green fees and expenses of golf tournament |
| James F. Clayborne, Jr. | $7,018.63 | 2017-06-25 | Mileage reimbursement and insurance for period Jan 1-June 25, 2017 |
| Golf Discount | $4,003.88 | 2017-06-25 | Prizes for golf tournament June 1st- paid on amex |
| PromoPartners, div of Directions Unlimited | $3,351.64 | 2017-05-30 | 215 caps for golf tournament |
| PromoPartners, div of Directions Unlimited | $2,872.25 | 2017-05-07 | 130 Polo Shirts |
| Embassy Suites | $2,726.06 | 2017-05-30 | Lodging for mentees during trip to chicago April 9th- paid on amex |
| Schneider's Quality Meat | $1,690.43 | 2017-06-03 | Meats for golf tournament |
| V. Kenneth Johnson | $1,500.00 | 2017-04-30 | April Treasurer's Services |
| V. Kenneth Johnson | $1,500.00 | 2017-04-05 | March treasurer's service |
| V. Kenneth Johnson | $1,500.00 | 2017-06-30 | June Treasurer's services |
| V. Kenneth Johnson | $1,500.00 | 2017-06-01 | May Treasurer's Services |
| Mixon Insurance Agency | $1,450.00 | 2017-06-17 | Golf tournament caterer |
| Mixon Insurance Agency | $1,435.00 | 2017-06-02 | Balance due caterer for golf tournament |
| Lamar D. Gentry | $1,250.00 | 2017-06-17 | Golf tournament organizer |
| Lamar D. Gentry | $1,250.00 | 2017-06-02 | Balance due as golf tournament organizer |
| PromoPartners, div of Directions Unlimited | $1,085.09 | 2017-04-10 | Golf tournament expenses |
| PromoPartners, div of Directions Unlimited | $989.58 | 2017-04-15 | Golf tournament expenses |
| Illinois Democratic County Chairman's Association | $500.00 | 2017-06-25 | donation |
| Travel One | $458.40 | 2017-06-25 | Air fare to chicago June7th for ISBI mtg- paid on amex |
| American Airlines Inc | $458.40 | 2017-05-18 | Air fare to chicago March 10th- paid on amex - meeting regarding illinois pension system |
| Travel One | $458.40 | 2017-05-18 | Air fare to chicago April 10th- paid on amex |
| Kappa Alpha Psi Fraternity-ESl Alumni Chapter | $400.00 | 2017-06-17 | Foursome at golf tournament |
| SLLF Registrations | $390.00 | 2017-06-25 | Registration Legislative Conference May 22nd - paid on amex |
| AmTrak Telephone | $378.00 | 2017-05-18 | Train tickets for mentoring group April 3rd- paid on amex |
| Harry Caray's Restaurant | $378.00 | 2017-05-30 | Meals for mentees during trip to chicago April 7th- paid on amex |
| Lamar D. Gentry | $330.06 | 2017-06-03 | Misc expenses for breakfast - golfers at tournament |
| Four Seasons Hotel | $327.04 | 2017-06-25 | Lodging May 23rd during legislative conference- paid on amex |
| Ace Golf Promotions | $326.00 | 2017-05-30 | Hole In One Insurance |
| Travel One | $276.40 | 2017-05-18 | Air fare to chicago April 20th - Paid on amex |
| Sheraton Hotels - Chicago | $257.11 | 2017-05-30 | Lodging in chicago April 12th- paid on amex |
| Sarah Coleman | $252.03 | 2017-04-15 | Transportation |
| Southwest Airlines | $251.98 | 2017-05-18 | Airfare to chicago April 8th- paid on amex |
| Hyatt Hotels | $245.35 | 2017-05-30 | Lodging April 21st in chicago for MSDC Mtg- paid on amex |
| American Airlines Inc | $234.20 | 2017-05-30 | Air fare to chicago April 20th - paid on amex |
| Travel One | $226.20 | 2017-06-25 | Air fare to chicago June 13th - amex reimbursed by Senator Clayborne's chk#4296 |
| Hilton Hotels Ohare | $221.89 | 2017-05-18 | Lodging March 15th due to flight cancellation - paid on amex |
| Snow Printing | $203.00 | 2017-04-22 | Printing 953 golf invitations |
| Kappa Alpha Psi Fraternity - Edwardsville / Collinsville | $200.00 | 2017-04-05 | 5K Walk Donation |
| Niemann & Company LLC | $200.00 | 2017-04-15 | Tax preparation for 2017 |
| Sherri Ebrecht | $156.50 | 2017-06-01 | May Admin Contract Services + $6.50 expense reimbursment |
| American Airlines Inc | $152.80 | 2017-05-30 | Change fee on travel to Chicago April 21st- paid on amex |
| American Airlines Inc | $151.20 | 2017-06-25 | Air fare to chicago June 15th for ISBI Meeting- paid on amex |
| Sherri Ebrecht | $150.00 | 2017-04-05 | March Contract Admin Services |
| Sherri Ebrecht | $150.00 | 2017-06-30 | June admin contract services |
| Sherri Ebrecht | $150.00 | 2017-04-30 | April contract admin services |
| AmTrak Telephone | $84.00 | 2017-05-18 | Train tickets for mentoring group April 3rd- paid on amex |
| AmTrak Telephone | $66.00 | 2017-05-18 | Train tickets for mentoring program April 5th- paid on amex |
| AmTrak Telephone | $66.00 | 2017-05-18 | Train tickets for mentoring group April 4th- paid on amex |
| AmTrak Telephone | $66.00 | 2017-05-18 | Train tickets for mentoring group April 4th- paid on amex |
| Circle K | $39.00 | 2017-05-30 | Gasoline April 9th- paid on amex |