Quarterly

Filed Doc ID: 703566 | Committee: Friends of Clayborne

Document Information

Filed Date2018-07-12
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages9
AmendedYes
ClarificationCorrection to expenditure on original quarterly filing.
SignerV. Kenneth Johnson

Receipts (7 | $2,613.10)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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