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: 703566 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2018-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Correction to expenditure on original quarterly filing. |
| Signer | V. Kenneth Johnson |
Receipts (7 | $2,613.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dynegy Administrative Service | $1,000.00 | 2018-06-01 | |
| Federation of Women Contractors PAC | $500.00 | 2018-04-19 | |
| Travel One | $486.40 | 2018-04-18 | Credit issued from American Airlines |
| SLLF Registrations | $390.00 | 2018-06-23 | Credit of Registration on May 16th- paid on amex |
| Bank of Edwardsville | $84.85 | 2018-04-08 | Interest/Dividends received |
| Bank of Edwardsville | $79.80 | 2018-06-06 | Interest/Dividends received |
| Bank of Edwardsville | $72.05 | 2018-05-06 | Interest/Dividends received |
Expenditures (31 | $29,810.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| East St Louis Democratic Central Committee | $9,000.00 | 2018-06-13 | donation |
| James F. Clayborne, Jr. | $7,018.63 | 2018-06-30 | Car lease payment and insurance |
| V. Kenneth Johnson | $1,500.00 | 2018-06-30 | June Treasurer's Service |
| V. Kenneth Johnson | $1,500.00 | 2018-04-02 | Treasurer's Services - March 2018 |
| V. Kenneth Johnson | $1,500.00 | 2018-06-01 | May's Treasurer's Service |
| V. Kenneth Johnson | $1,500.00 | 2018-04-30 | Treasurers service April 2018 |
| Ms. D's Kitchen "Cater" | $1,029.30 | 2018-06-23 | Catering for Black Caucus |
| American Airlines Inc | $684.61 | 2018-04-03 | Paid on amex; airfare feb 22nd to chicago- ISBI Board Meeting |
| American Airlines Inc | $527.61 | 2018-06-23 | Air fare to Houston June 4th- Nat'l Assoc. Security Professionals- paid on amex |
| SLLF Registrations | $495.00 | 2018-06-23 | Registration - State Legislators Event- paid on amex May 15th |
| Travel One | $486.40 | 2018-06-23 | Air fare to chicago State Legislative Leader June 12th- paid on amex |
| Travel One | $486.40 | 2018-05-20 | Air fare to Chgo ISBI Mtg- April 12th- Paid on amex |
| Travel One | $462.60 | 2018-04-03 | Paid on amex- airfare March 5th to Chgo for lunch with Northern Trust |
| American Airlines Inc | $462.60 | 2018-04-03 | Paid on amex feb 7th- airfare to chgo march 12th |
| SLLF Registrations | $390.00 | 2018-05-20 | Registration paid on amex 5/1/2018 |
| American Airlines Inc | $336.61 | 2018-04-03 | Paid on amex; airfare to chgo feb 26th for Bill Review |
| Travel One | $318.20 | 2018-05-20 | Air fare to chgo for ISBI Meeting - April 18th- Paid on amex |
| Marriott Marquis Hotel | $285.48 | 2018-06-23 | Lodging in Houston June 5th- paid on amex |
| Niemann & Company LLC | $275.00 | 2018-04-20 | CPA Services for 2017 |
| Hilton Hotel & Towers | $254.76 | 2018-05-20 | Lodging in chicago 4/20/20018- paid on amex- ISBI Mtg |
| Illinois Hunger Coalition | $250.00 | 2018-04-11 | Tickets (2) |
| Friends of Gilbert Villegas | $250.00 | 2018-05-11 | donation |
| American Airlines Inc | $243.20 | 2018-05-20 | Air fare - candidate 4/23/18- paid on amex |
| Hilton Hotel & Towers | $231.28 | 2018-05-20 | Lodging in chicago 4/23/2018- paid on amex- meeting with Bill Atwood and Charles Harrell |
| Palmer House Hilton | $159.92 | 2018-04-03 | Paid on amex - feb 23rd lodging during ISBI Meetings |
| Illinois Hunger Coalition | $50.00 | 2018-04-25 | Donation |
| Travel One | $25.00 | 2018-04-03 | Paid on amex- misc service charge feb 28th |
| Travel One | $25.00 | 2018-04-03 | Paid on amex- Service Charge |
| Travel One | $25.00 | 2018-06-23 | Misc service charge on May 17th- paid on amex |
| Travel One | $25.00 | 2018-05-20 | Misc service charge April 12th- paid on amex |
| Palmer House Hilton | $13.35 | 2018-04-03 | Paid on amex- food via Fresh II on feb 26th |