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: 712822 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2018-10-05 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 9 |
| Signer | V. Kenneth Johnson |
Receipts (5 | $4,897.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James F. Clayborne, Jr. | $2,048.58 | 2018-09-20 | Reimbursement of personal amex charges- See Cmmttee Chk#5685 |
| Express Scripts | $1,000.00 | 2018-09-20 | |
| Priceline Hotels | $842.09 | 2018-09-20 | paid on amex- credit to amex August 9th |
| State Legislative Leaders Foundation | $511.40 | 2018-08-24 | Reimbursement of expenses related to SLLF event in June 2018 |
| SLLF Registrations | $495.00 | 2018-07-30 | Credited to Amex June 20th- appeard on amex bill paid with check #5673 |
Expenditures (49 | $30,917.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Raoul for Illinois | $5,000.00 | 2018-07-24 | donation |
| Friends of Melinda Bush | $3,000.00 | 2018-09-08 | Transfer out |
| Friends of LaToya N. Greenwood | $2,500.00 | 2018-09-04 | Transfer out |
| V. Kenneth Johnson | $1,500.00 | 2018-08-01 | July Treasurer's Service |
| V. Kenneth Johnson | $1,500.00 | 2018-09-04 | August Treasurer's Service |
| Expedia | $1,024.29 | 2018-09-20 | Paid on amex- reimbursed by Senator's check #4640 9/13/18 |
| Expedia | $1,024.29 | 2018-09-20 | Paid on amex- reimbursed by Senator's check #4640 |
| Expedia | $1,024.29 | 2018-09-20 | Paid on amex- reimbursed by Senator's check #4640 |
| NAACP East St Louis Branch | $1,000.00 | 2018-08-27 | Table at Freedom Dinner |
| Mike Noland for Kane County Circuit Judge | $1,000.00 | 2018-07-30 | paid on amex to paypal- donation June 15th |
| Committee to Elect Heinz Rudolph | $1,000.00 | 2018-08-27 | donation |
| Priceline Hotels | $993.96 | 2018-08-27 | Paid on amex- lodging in chgo July 23rd for diversity hearing |
| Madison County Democratic Central Committee | $800.00 | 2018-08-27 | JFK Dinner tickets and Ad |
| Hilton Hotel & Towers | $753.72 | 2018-08-27 | Paid on Amex- Lodging August 4th for mtg with So. Gas/Kim Greene |
| Priceline Hotels | $706.96 | 2018-08-27 | Paid on amex July 26th- later cancelled |
| Friends of Marc Parker | $500.00 | 2018-08-03 | donation |
| Local 399 Operating Engineers PAC | $500.00 | 2018-07-24 | Hole Sponsor |
| Friends of Gilbert Villegas | $500.00 | 2018-07-24 | donation |
| Committee to Re-Elect Marius "Mark" Jackson | $500.00 | 2018-09-30 | donation to fundraiser |
| Southwest Airlines | $487.96 | 2018-07-30 | Paid on amex- airfare to chgo for ISBI Mtg |
| American Airlines Inc | $486.39 | 2018-08-27 | Paid on amex- airfare to chgo August 10th for ISBI- Rescheduled |
| American Airlines Inc | $458.40 | 2018-07-30 | Paid on amex- airfare to chgo June 29th |
| American Airlines Inc | $458.40 | 2018-07-30 | Paid on amex- airfare July 8th to chgo |
| American Airlines Inc | $458.40 | 2018-09-20 | Paid on amex- airfare to chgo Sept 4th regarding teacher's union pension |
| American Airlines Inc | $458.40 | 2018-08-27 | Paid on amex- airfare to chgo July 24th for senate supplier diversity hearing |
| The Ritz Carlton Hotel | $386.25 | 2018-07-30 | Paid on amex- lodging June 16th during SLLF in chicago |
| American Airlines Inc | $260.41 | 2018-09-20 | Paid on amex- airfare to DC Sept 11th for meeting with Ugandan Ambassador |
| Londonhouse | $252.42 | 2018-09-20 | Paid on amex- lodging August 21st in chgo for ISBI Mtg |
| Southwest Airlines | $243.98 | 2018-07-30 | Paid on amex- reimbursed by Senator's personal check # 4616 |
| Southwest Airlines | $243.98 | 2018-07-30 | Paid on amex- airfare June 19th to chgo-Northern Trust |
| Northwest Management | $229.00 | 2018-07-30 | Paid on amex- dinner with Northern Trust June 20th |
| Rosebud Prime | $205.00 | 2018-08-27 | Paid on amex- dinner with Northern Trust July 24th in chgo |
| Friends of Charlotte Moore | $200.00 | 2018-09-10 | donation to fundraiser |
| Expedia | $198.00 | 2018-09-20 | Paid on amex- misc charges August 22nd |
| Londonhouse | $182.93 | 2018-07-30 | Paid on amex- lodging June 29th |
| PayPal | $180.43 | 2018-08-27 | Paid on amex- August 2nd |
| Hilton Hotel & Towers | $157.32 | 2018-08-27 | Paid on amex- lodging July 9th in chgo for ISBI Mtg |
| Priceline Hotels | $149.89 | 2018-09-20 | Paid on amex- August 28th |
| VTS Sun Taxi | $61.40 | 2018-07-30 | Paid on amex- taxi June 13th |
| VTS Sun Taxi | $53.75 | 2018-08-27 | Paid on amex- cab in chgo from airport to hotel August 2nd |
| American Airlines Inc | $50.00 | 2018-07-30 | Paid on amex- misc charges June 12th |
| VTS Sun Taxi | $47.75 | 2018-07-30 | Paid on amex- cab to airport June 9th |
| VTS Sun Taxi | $47.10 | 2018-07-30 | Paid on amex- taxi June 29th |
| VTS Sun Taxi | $45.90 | 2018-07-30 | Paid on amex- taxi to airport June 28th |
| American Airlines Inc | $27.99 | 2018-07-30 | Paid on amex- misc charges on June 27th |
| Southwest Airlines | $22.00 | 2018-07-30 | Paid on amex- misc charges on June 30th |
| Northwest Management | $12.75 | 2018-07-30 | Paid on amex- June 19th |
| VTS Sun Taxi | $12.00 | 2018-07-30 | Paid on amex- taxi on June 29th |
| VTS Sun Taxi | $11.50 | 2018-08-27 | Paid on amex- taxi on August 2nd in chgo |