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: 683294 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2018-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 11 |
| Signer | V. Kenneth Johnson |
Receipts (15 | $12,284.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborers' District Council of Chicago & Vicin | $3,000.00 | 2017-12-11 | |
| Chicago Land Operators Joint Labor Management PAC | $3,000.00 | 2017-11-25 | |
| Dynegy Administrative Service | $1,500.00 | 2017-12-16 | |
| James F. Clayborne, Jr. | $1,001.60 | 2017-11-30 | Reimbursement of personal charges on amex- See check#4431 |
| Boeing Company PAC | $1,000.00 | 2017-11-03 | |
| The Bowa Group, Inc. | $500.00 | 2017-10-21 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2017-11-24 | |
| James F. Clayborne, Jr. | $462.80 | 2017-11-30 | Reimburses personal charges on amex- See chk#5620 |
| Advance America | $450.00 | 2017-12-16 | |
| Eau Palm Beach Resort | $289.00 | 2017-12-01 | Credit from resort on amex bill |
| Peoples Gas | $250.00 | 2017-11-30 | |
| James F. Clayborne, Jr. | $97.79 | 2017-10-27 | Senator's personal check to reimburse charges on Amex |
| Bank of Edwardsville | $84.54 | 2017-10-09 | Interest/Dividends received |
| Bank of Edwardsville | $76.95 | 2017-12-06 | Interest/Dividends received |
| Bank of Edwardsville | $71.78 | 2017-11-06 | Interest/Dividends received |
Expenditures (50 | $44,394.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Raoul for Illinois | $15,000.00 | 2017-12-19 | donation |
| Centreville Township Citizens for Better Government | $5,000.00 | 2017-12-22 | donation |
| Logos School | $3,355.00 | 2017-12-01 | Donation- Senator reimbursed $855 with his check #4431- paid on amex |
| Center for Latino - Jewish Relations | $3,325.38 | 2017-11-06 | Delegation to Israel |
| V. Kenneth Johnson | $1,500.00 | 2017-12-31 | Treasurer's Service for December 2017 |
| V. Kenneth Johnson | $1,500.00 | 2017-11-01 | Treasurer's service for October 2017 |
| V. Kenneth Johnson | $1,500.00 | 2017-11-30 | Treasurer's service for November 2017 |
| V. Kenneth Johnson | $1,500.00 | 2017-10-03 | Treasurer's service for September 2017 |
| Keisha Lance Bottoms for Mayor of Atlanta | $1,000.00 | 2017-12-01 | donation- paid on amex 11/6/17 |
| Palmer House Hilton | $925.28 | 2017-12-01 | Senator reimbursed $308 on check #4431- paid on amex 11/6/17 |
| Hilton Hotel & Towers | $514.22 | 2017-12-01 | Lodging during senate hearings in chgo 10/19/17- paid on amex |
| Citizens for Carpenter | $500.00 | 2017-12-08 | donation |
| William Randy Bates, Jr. Campaign Fund | $500.00 | 2017-12-01 | donation |
| Mt Vernon NAACP Unit 3036 | $500.00 | 2017-10-15 | Silver Sponsor |
| Friends for Angie Sandoval | $500.00 | 2017-12-22 | donation |
| Travel One | $462.40 | 2017-12-01 | Airfare for Urban League Dinner-Senator reimbursed $231.20-paid on amex |
| Travel One | $462.40 | 2017-12-01 | Personal-reimbursed by senator's check#4432-paid on amex |
| Travel One | $458.40 | 2017-10-28 | Air fare to chicago- ISBI meeting 10/10/17; paid on amex |
| Travel One | $458.40 | 2017-10-28 | Air fare to chgo for senate hearings 9/26/17; paid on amex |
| Travel One | $458.40 | 2017-10-28 | Double charge for air fare 10/10/17; expect credit on amex bill |
| Travel One | $433.40 | 2017-12-01 | Airfare to chgo to speak for MBEIC 11/15/17- paid on amex |
| Travel One | $407.60 | 2017-12-01 | Personal - reimbursed by senator's personal check#4431- paid on amex |
| Travel One | $407.60 | 2017-12-01 | Airfare for SLLF Board meeting 12/01/17- paid on amex |
| American Airlines Inc | $298.20 | 2017-10-28 | Airfare to LA 9/22/17 for China trip-State Legislative Leaders Conference-paid on amex |
| American Airlines Inc | $298.20 | 2017-10-28 | Airfare for spouse STL-LA 9/22 for Conference in China-paid on amex |
| Eau Palm Beach Resort | $289.00 | 2017-12-01 | Lodging for SLLF meeting- paid on amex |
| Hilton Hotel & Towers | $280.59 | 2017-10-28 | Lodging in chicago 9/0/17 - paid on amex |
| Friends of Dan Bonner | $250.00 | 2017-12-22 | donation |
| Houlihan Campaign Fund | $250.00 | 2017-10-07 | donation |
| American Airlines Inc | $229.20 | 2017-10-28 | Air fare to chicago 9/21/17 to meet with ISBI- paid on amex |
| American Airlines Inc | $206.80 | 2017-10-28 | Airfare Dallas-STL 9/29/17 as part of China Trip- Paid on amex |
| American Airlines Inc | $206.80 | 2017-10-28 | Airfare for spouse Dallas-STL 9/29; trip home from Conference in China- paid on amex |
| Lambert St Louis International Airport | $176.00 | 2017-10-28 | Parking during trip to china 9/29/17; paid on amex |
| pinguini | $174.00 | 2017-10-28 | Dinner during layover going to china 9/23/17- paid on amex |
| Sherri Ebrecht | $150.00 | 2017-11-01 | Contract admin services Oct 2017 |
| Sherri Ebrecht | $150.00 | 2017-10-03 | Contract admin services for September 2017 |
| Sherri Ebrecht | $150.00 | 2017-12-31 | Contract Admin Services |
| Sherri Ebrecht | $150.00 | 2017-11-30 | Contract admin services for November 2017 |
| Lambert St Louis International Airport | $74.00 | 2017-12-01 | Parking 11/5/17 during Urban League trip to Chicago 11/5/17-paid on amex |
| Lambert St Louis International Airport | $61.00 | 2017-12-01 | Parking 10/18/2017 during chgo trip- paid on amex |
| Travel One | $50.00 | 2017-12-01 | Misc service charge |
| Travel One | $50.00 | 2017-12-01 | Misc service charge 11/01/17- paid on amex |
| Lambert St Louis International Airport | $46.00 | 2017-10-28 | Parking during chicago trip 9/22/17; paid on amex |
| American Airlines Inc | $40.00 | 2017-10-28 | Misc service charge 9/28/17- paid on amex |
| Travel One | $25.00 | 2017-10-28 | Misc service charge 9/12/17 - paid on amex |
| Travel One | $25.00 | 2017-10-28 | Misc service charge 10/02/17; paid on amex |
| Travel One | $25.00 | 2017-10-28 | Misc service charge 9/26/17; paid on amex |
| Travel One | $25.00 | 2017-12-01 | Misc service charge-paid on amex |
| Lambert St Louis International Airport | $23.00 | 2017-12-01 | Parking 10/10/17 - paid on amex |
| Lambert St Louis International Airport | $23.00 | 2017-10-28 | Parking 10/4/17; paid on amex |