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: 674402 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2017-10-04 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Inadvertently "checked" the investment box when data entering the "Expenditure" on June 19, 2015. This was not an investment but rather an expenditure attributed to inadvertent error. |
| Signer | V. Kenneth Johnson |
Receipts (39 | $35,006.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois American Water PAC | $5,000.00 | 2017-08-19 | |
| Farmers Employees and Agents PAC | $2,500.00 | 2017-08-26 | |
| Wine and Spirit Distributors of Illinois PAC | $2,000.00 | 2017-09-21 | |
| The I.T. Architect Corporation | $2,000.00 | 2017-09-09 | |
| Ameren Illinois PAC | $2,000.00 | 2017-09-02 | |
| Chicago Auto Trade PAC of the Chicago Auto Trade Assoc. | $1,500.00 | 2017-09-15 | |
| AGB Investigative Services, Inc. | $1,500.00 | 2017-09-02 | |
| Illinois Insurance Political Committee | $1,500.00 | 2017-07-15 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2017-09-02 | |
| Peoples Gas | $1,000.00 | 2017-07-01 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-09-02 | |
| Orrick, Harrington & Sutcliffe LLP | $1,000.00 | 2017-07-03 | |
| TRG Leasing LLC | $1,000.00 | 2017-09-29 | |
| Fletcher, O'Brien, Kasper & Nottage< PC | $1,000.00 | 2017-09-02 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2017-08-26 | |
| ComEdPAC | $1,000.00 | 2017-07-28 | |
| Illinois CPAs for Political Action | $1,000.00 | 2017-07-22 | |
| Peoples Gas Light and Coke Co | $1,000.00 | 2017-09-27 | |
| Shattuck & Associates Consulting Inc | $1,000.00 | 2017-09-02 | |
| Communications Workers of America Local 6300 | $600.00 | 2017-08-11 | |
| UPSPAC | $500.00 | 2017-08-11 | |
| Dentons US LLP | $500.00 | 2017-08-19 | |
| Paul Williams & Associates | $500.00 | 2017-09-02 | |
| Neil Francis Flynn, Attorney at Law | $500.00 | 2017-09-02 | |
| Reynolds American | $500.00 | 2017-09-02 | |
| Robert Dale | $500.00 | 2017-09-29 | |
| Fidelity National Financial | $500.00 | 2017-07-03 | |
| Four Seasons Hotel | $327.04 | 2017-09-03 | Credit for lodging - credited to amex 7/17/2017 |
| Letitia Dewith-Anderson | $256.86 | 2017-08-23 | Catering: Food and Beverage for luncheon fundraiser |
| Ron Holmes | $256.86 | 2017-08-23 | Catering: Food and Beverage for luncheon fundraiser |
| Victory Pharmacy of Decatur | $250.00 | 2017-09-09 | |
| James F. Clayborne, Jr. | $233.95 | 2017-09-02 | Reimburses personal charges on amex- see check #5599 |
| Travel One | $215.20 | 2017-09-28 | Airfare credit - credited to amex 8/16/17 |
| Bank of Edwardsville | $79.36 | 2017-09-06 | Interest/Dividends received |
| Bank of Edwardsville | $79.31 | 2017-08-06 | Interest/Dividends received |
| Bank of Edwardsville | $76.71 | 2017-07-06 | Interest/Dividends received |
| James F. Clayborne, Jr. | $72.03 | 2017-09-27 | Reimburses personal charges on amex bill- see committee's check #5606 |
| James F. Clayborne, Jr. | $34.43 | 2017-07-22 | Reimburses personal amex charges- see check #5584 |
| Travel One | $25.00 | 2017-09-28 | travel agency fee credit - credited to amex 8/16/17 |
Expenditures (41 | $36,256.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $15,000.00 | 2017-07-12 | donation |
| Biss for Illinois | $5,000.00 | 2017-09-28 | donation |
| Logos School | $5,000.00 | 2017-09-03 | Office supplies |
| V. Kenneth Johnson | $1,500.00 | 2017-09-01 | Treasurer's Service for August 2017 |
| V. Kenneth Johnson | $1,500.00 | 2017-07-31 | july treasurer's service |
| East St Louis Democratic Club | $1,000.00 | 2017-07-24 | Tickets for Obama Day |
| Kappa Alpha Psi Fraternity- Ofallon Alumni | $1,000.00 | 2017-08-18 | Par Sponsor at golf fundraiser |
| Hilton Hotel & Towers | $993.21 | 2017-07-24 | Lodging in chgo for ISBI- paid on amex 6/21/17 |
| Hilton Garden Inn | $608.14 | 2017-07-24 | Lodging in chgo - ISBI and Awards- Paid on amex 6/10/17 |
| Madison County Democratic Central Committee | $600.00 | 2017-08-21 | Table of 8 for JFK Dinner |
| SLLF Registrations | $495.00 | 2017-09-28 | Membership Fees - Board of Directors Conference - Senate Business- paid on amex 8/17/17 |
| Travel One | $425.40 | 2017-07-24 | Air fare SLLF Mtg- Paid on amex 6/29/17 |
| Travel One | $414.40 | 2017-07-24 | Airfare to SLLF Mtg- Paid on amex 6/29/17 |
| Residence Inn | $276.11 | 2017-09-28 | Lodging during Northern Trust mtg in chgo-paid on amex 8/31/2017 |
| Four Seasons Hotel | $232.74 | 2017-09-03 | Lodging -SLFF Conference - paid on amex 7/22/17 |
| Travel One | $229.20 | 2017-09-28 | Air fare STL - CHGO; - Paid on amex 9/6/17 |
| Travel One | $229.20 | 2017-09-28 | Air fare STL - CHGO ISBI Meeting- Paid on amex 8/17/2017 |
| Travel One | $215.20 | 2017-09-28 | Airfare STL - Chgo- mtg with Northern Trust- paid on amex 8/16/17 |
| Friends of Calvin L. Dye, Sr. | $200.00 | 2017-09-04 | Tickets purchase for August 30th |
| PayPal | $180.43 | 2017-09-03 | Renew website- paid on amex 8/2/17 |
| Sherri Ebrecht | $150.00 | 2017-09-01 | Contract Admin Service |
| Sherri Ebrecht | $150.00 | 2017-07-31 | Contract admin services |
| Lambert St Louis International Airport | $130.00 | 2017-09-03 | Parking in StL- paid on amex 7/24/17 |
| Lambert St Louis International Airport | $84.00 | 2017-07-24 | Parking in StL- paid on amex 6/15/17 |
| GOSQ.COM | $65.55 | 2017-09-03 | Taxis service - paid on amex 7/20/2017 |
| Lambert St Louis International Airport | $61.00 | 2017-07-24 | Parking in StL- Paid on amex 6/9/17 |
| GOSQ.COM | $57.50 | 2017-09-03 | Taxi service - paid on amex 7/19/17 |
| VTS Sun Taxi | $52.25 | 2017-07-24 | Taxi in chgo- paid on amex 6/7/17 |
| VTS Sun Taxi | $50.50 | 2017-09-28 | Transportation from chgo airport- paid on amex 8/30/17 |
| VTS Sun Taxi | $48.50 | 2017-07-24 | Taxi in chgo- paid on amex 6/9/17 |
| VTS Sun Taxi | $47.75 | 2017-09-28 | Transportation to the airport in chgo- paid on amex 8/31/2017 |
| GOSQ.COM | $46.25 | 2017-09-03 | Taxi services - paid on amex 7/19/17 |
| Hilton Hotel & Towers | $34.67 | 2017-07-24 | Food / beverages, chgo, ISBI Mtg- Paid on amex 6/13/2017 |
| Travel One | $25.00 | 2017-07-24 | Travel agency fee- paid on amex 6/29/17 |
| Travel One | $25.00 | 2017-09-28 | Travel agency fee- paid on amex 8/16/17 |
| Travel One | $25.00 | 2017-09-28 | Travel agency fee- paid on amex 8/17/17 |
| Travel One | $25.00 | 2017-09-28 | Travel agency service fee- paid on amex 9/6/17 |
| Travel One | $25.00 | 2017-07-24 | Travel agency fee- paid on amex 6/29/2017 |
| SLLF Registrations | $20.12 | 2017-09-28 | Taxi service - paid on amex 8/18/17 |
| VTS Sun Taxi | $19.25 | 2017-07-24 | Taxi transportation- Paid on Amex 6/07/2017 |
| GOSQ.COM | $14.97 | 2017-09-03 | Taxis - paid on amex 7/20/2017 |