Clayborne's committee spent the most on fundraiser - paid on amex oct 12th in the quarter, with all those payments ($12,620) going to Scottrade Center in St. Louis. Table 1 below shows the distribution of how Clayborne's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraiser - paid on amex oct 12th
$12,620
30.9%
Car and insurance reimbursements for july 1st-dec 31st, 2016
$7,048
17.3%
Gala sponsorship
$5,000
12.2%
Tennis shoes for granite city hs boys basketball team
$1,980
4.9%
Treasurer's service for december 2016
$1,500
3.7%
November treasurer's services
$1,500
3.7%
October treasurer's service
$1,500
3.7%
Reimbursement for hotel charges in chicago- gars mtg; cullerton birthday;
$911
2.2%
Voter tapes
$750
1.8%
Air fare to national conference of state legislators dec 13th - paid on amex
$736
1.8%
Lodging during white house reception sept 29th-30th; paid on amex
$604
1.5%
Holiday party gifts
$548
1.3%
Air fare - candidate: chicago oct 23rd / paid on amex / reimbursed by senator
$523
1.3%
Band - entertainment for holiday party dec 7th
$500
1.2%
Air fare to chicago oct 3rd for mtg with bp's tom wolf - paid on amex sept 20th
$458
1.1%
Air fare to white house for reception - paid on amex sept 14th
$455
1.1%
Lodging in chicago octo 18th-19th; paid on amex; reimbursed by senator clayborne
$416
1%
Air fare to chicago oct 18th for fundraiser- paid on amex
$395
1%
Air fare to state legislative leader's conference- boston/philly- dec 2nd- paid on amex
$376
0.9%
Lodging in chicago oct 3rd- paid on amex
$307
0.8%
Lodging for urban league meeting nov 21st- paid on amex- to be reimbursed by senator clayb
$299
0.7%
Air fare to peoria oct 3rd; meeting with black chamber larry ivory; paid on amex sept 23rd
$285
0.7%
Transportation- chicago oct 4th - paid on amex
$275
0.7%
Air fare - candidate/ chicago / paid on amex oct 18th / reimbursed by senator clayborne
$264
0.7%
Printing envelopes and letters
$204
0.5%
Meal in dc nov 15th- paid on amex- senator clayborne to reimburse
$176
0.4%
Air fare back to stl from legislative conference - dec 4th- paid on amex
$166
0.4%
Air fare - candidate- paid on amex dec 3rd
$160
0.4%
November contract admin services
$150
0.4%
December admin contract services
$150
0.4%
Sponsorships
$150
0.4%
Excess bag fee nov 19th- paid on amex
$75
0.2%
Taxi service in chicago nov 20th- paid on amex- to be reimbursed by senator clayborne
$50
0.1%
Taxi service in chicago oct 28th; paid on amex
$47
0.1%
Misc service charge / paid on amex oct 18th / reimbursed by senator clayborne
$25
< 0.1%
Misc service charge oct 7, 2016; paid on amex
$25
< 0.1%
Misc service charge - paid on amex nov 18th
$25
< 0.1%
Misc service charge on oct 6th- paid on amex
$25
< 0.1%
Misc service charge sept 14th - paid on amex
$25
< 0.1%
Misc service charge on amex sept 20th
$25
< 0.1%
Misc service charge paid on amex sept 23rd
$25
< 0.1%
Misc service charge nov 28th- paid on amex
$25
< 0.1%
Taxi service in chicago oct 27th; paid on amex
$24
< 0.1%
Taxi service in chicago oct 27th / paid on amex
$15
< 0.1%
Taxi service in chicago nov 17th- paid on amex- to be reimbursed by senator clayborne
$10
< 0.1%
Taxi service in chicago oct 3rd- paid on amex
$8
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Scottrade Center
2016-11-21
$12,620
Fundraiser - paid on amex oct 12th
James F. Clayborne, Jr.
2016-12-31
$7,048
Car and insurance reimbursements for july 1st-dec 31st, 2016
Logos School
2016-11-21
$5,000
Gala sponsorship
Curt Smith's Sporting Goods
2016-11-05
$1,980
Tennis shoes for granite city hs boys basketball team
Kenneth Johnson
2016-12-31
$1,500
Treasurer's service for december 2016
V. Kenneth Johnson
2016-11-30
$1,500
November treasurer's services
V. Kenneth Johnson
2016-10-31
$1,500
October treasurer's service
James F. Clayborne, Jr.
2016-11-21
$911
Reimbursement for hotel charges in chicago- gars mtg; cullerton birthday;
NAACP East St Louis Branch
2016-10-03
$750
Voter tapes
Travel One
2016-12-31
$736
Air fare to national conference of state legislators dec 13th - paid on amex
Mandarin Oriental Hotel
2016-10-21
$604
Lodging during white house reception sept 29th-30th; paid on amex
PROMOpartners
2016-11-05
$548
Holiday party gifts
Travel One
2016-11-21
$523
Air fare - candidate: chicago oct 23rd / paid on amex / reimbursed by senator
Travis Mattison
2016-11-05
$500
Band - entertainment for holiday party dec 7th
Travel One
2016-10-21
$458
Air fare to chicago oct 3rd for mtg with bp's tom wolf - paid on amex sept 20th
Travel One
2016-10-21
$455
Air fare to white house for reception - paid on amex sept 14th
Hilton Hotel & Towers
2016-11-21
$416
Lodging in chicago octo 18th-19th; paid on amex; reimbursed by senator clayborne
Travel One
2016-10-21
$395
Air fare to chicago oct 18th for fundraiser- paid on amex
Travel One
2016-12-31
$376
Air fare to state legislative leader's conference- boston/philly- dec 2nd- paid on amex
Sheraton Hotels - Chicago
2016-10-21
$307
Lodging in chicago oct 3rd- paid on amex
Hilton Hotel & Towers
2016-12-31
$299
Lodging for urban league meeting nov 21st- paid on amex- to be reimbursed by senator clayb
Travel One
2016-10-21
$285
Air fare to peoria oct 3rd; meeting with black chamber larry ivory; paid on amex sept 23rd
Safeway Ohare Limo Inc
2016-10-21
$275
Transportation- chicago oct 4th - paid on amex
Travel One
2016-11-21
$264
Air fare - candidate/ chicago / paid on amex oct 18th / reimbursed by senator clayborne
Snow Printing
2016-11-05
$204
Printing envelopes and letters
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