Clayborne's committee spent the most on automobile reimbursement - lease payments, insurance, jan - june 2016 in the quarter, with all those payments ($7,775) going to James F. Clayborne, Jr. in Belleville. Table 1 below shows the distribution of how Clayborne's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Automobile reimbursement - lease payments, insurance, jan - june 2016
$7,775
27.3%
Lodging at dnc- reimbursement for personal visa
$3,136
11%
Golf sponsor
$1,600
5.6%
Treasurer's service for august 2016
$1,500
5.3%
Sept treasurer's services
$1,500
5.3%
Treasurer's service for july 2016
$1,500
5.3%
June 2016 treasurer's service
$1,500
5.3%
Lodging july 15h- meeting with antonio gracias regarding pension improvement- paid on amex
$1,213
4.3%
Back to school supplies for kids in cahokia
$1,000
3.5%
Lodging at dnc in philly july 24th-29th- paid on amex
$784
2.8%
Automobile reimbursement -
$750
2.6%
Lodging august 3rd-5th in chicago for isbi and loop capital meeting - paid on amex
$611
2.1%
Donation - golf tournament
$500
1.8%
Scholarship donation
$500
1.8%
Air fare - candidate- to chgo july 12th- paid on amex
$462
1.6%
Air fare - candidate- to chicago sept 9th- paid on amex
$458
1.6%
Air fare to dnc in philly july 24th- paid on amex
$453
1.6%
Personal charge on amex- reimbursed by senator's chk#4072 on sept 16th
$342
1.2%
Donations
$300
1.1%
Air fare - candidate- speaking american contract compliance assoc - paid on amex
$251
0.9%
Air fare - candidate- sept 2nd to chgo - paid on amex
$229
0.8%
Lodging sept 1st in chgo - american contract compliance assoc-paid on amex
$212
0.7%
Dinner with jackie ivy of northern trust august 3rd- paid on amex
$207
0.7%
Air fare chgo to stl july 15th - mtg with surs- paid on amex
$202
0.7%
Donation for esl flyers fan bus to chicago aug. 26th
$200
0.7%
1000 / 2-sided brochures
$189
0.7%
Full page ad
$175
0.6%
June 2016 contract admin services
$150
0.5%
Contract admin services for august 2016
$150
0.5%
Contract admin services for july
$150
0.5%
Contract admin services for sept. 2016
$150
0.5%
Gas for senate business july 15th- paid on amex
$40
0.1%
Gas for senate business- august 25th- paid on amex
$39
0.1%
Gas for senate business august 23rd- paid on amex
$38
0.1%
Gas for senate business sept 5th- paid on amex
$37
0.1%
Gas for senate business august 2dn- paid on amex
$36
0.1%
Parking in chgo august 3rd- paid on amex
$34
0.1%
Gas for senate business august 7th- paid on amex
$33
0.1%
Misc service charge july 12th- paid on amex
$25
< 0.1%
Misc service charge august 24th- paid on amex
$25
< 0.1%
Misc service charge august 31st- paid on amex
$25
< 0.1%
Misc service charge july 8th- paid on amex
$25
< 0.1%
Gas for senate business july 11th- paid on amex
$10
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
James F. Clayborne, Jr.
2016-07-05
$7,775
Automobile reimbursement - lease payments, insurance, jan - june 2016
James F. Clayborne, Jr.
2016-08-27
$3,136
Lodging at dnc- reimbursement for personal visa
Kappa Alpha Psi Fraternity- Ofallon Alumni
2016-09-02
$1,600
Golf sponsor
V. Kenneth Johnson
2016-08-31
$1,500
Treasurer's service for august 2016
V. Kenneth Johnson
2016-09-30
$1,500
Sept treasurer's services
V. Kenneth Johnson
2016-08-01
$1,500
Treasurer's service for july 2016
V. Kenneth Johnson
2016-07-01
$1,500
June 2016 treasurer's service
Marriott Hotel
2016-08-27
$1,213
Lodging july 15h- meeting with antonio gracias regarding pension improvement- paid on amex
Wal Mart
2016-08-02
$1,000
Back to school supplies for kids in cahokia
Courtyard by Marriott
2016-08-27
$784
Lodging at dnc in philly july 24th-29th- paid on amex
James F. Clayborne, Jr.
2016-07-06
$750
Automobile reimbursement -
Hilton Hotel & Towers
2016-08-27
$611
Lodging august 3rd-5th in chicago for isbi and loop capital meeting - paid on amex
Community LifeLine
2016-08-15
$500
Donation - golf tournament
Jalyn Christina King
2016-07-24
$500
Scholarship donation
Travel One
2016-08-27
$462
Air fare - candidate- to chgo july 12th- paid on amex
Travel One
2016-09-18
$458
Air fare - candidate- to chicago sept 9th- paid on amex
American Airlines Inc
2016-08-27
$453
Air fare to dnc in philly july 24th- paid on amex
Gibson's Steakhouse
2016-09-18
$342
Personal charge on amex- reimbursed by senator's chk#4072 on sept 16th
Illinois Viper Basketball Organization
2016-08-15
$300
Donations
Southwest Airlines
2016-09-18
$251
Air fare - candidate- speaking american contract compliance assoc - paid on amex
Travel One
2016-09-18
$229
Air fare - candidate- sept 2nd to chgo - paid on amex
Hilton Hotel & Towers
2016-09-18
$212
Lodging sept 1st in chgo - american contract compliance assoc-paid on amex
Chicago Cut Steakhouse
2016-08-27
$207
Dinner with jackie ivy of northern trust august 3rd- paid on amex
Travel One
2016-08-27
$202
Air fare chgo to stl july 15th - mtg with surs- paid on amex
Vandalia Bus Lines Inc.
2016-08-19
$200
Donation for esl flyers fan bus to chicago aug. 26th
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