Clayborne's committee spent the most on donation- senator reimbursed $855 with his check #4431- paid on amex in the quarter, with all those payments ($3,355) going to Logos School 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
Donation- senator reimbursed $855 with his check #4431- paid on amex
$3,355
15.7%
Delegation to israel
$3,325
15.5%
Treasurer's service for september 2017
$1,500
7%
Treasurer's service for october 2017
$1,500
7%
Treasurer's service for december 2017
$1,500
7%
Treasurer's service for november 2017
$1,500
7%
Senator reimbursed $308 on check #4431- paid on amex 11/6/17
$925
4.3%
Lodging during senate hearings in chgo 10/19/17- paid on amex
$514
2.4%
Silver sponsor
$500
2.3%
Airfare for urban league dinner-senator reimbursed $231.20-paid on amex
$462
2.2%
Personal-reimbursed by senator's check#4432-paid on amex
$462
2.2%
Double charge for air fare 10/10/17; expect credit on amex bill
$458
2.1%
Air fare to chicago- isbi meeting 10/10/17; paid on amex
$458
2.1%
Air fare to chgo for senate hearings 9/26/17; paid on amex
$458
2.1%
Airfare to chgo to speak for mbeic 11/15/17- paid on amex
$433
2%
Airfare for sllf board meeting 12/01/17- paid on amex
$407
1.9%
Personal - reimbursed by senator's personal check#4431- paid on amex
$407
1.9%
Airfare to la 9/22/17 for china trip-state legislative leaders conference-paid on amex
$298
1.4%
Airfare for spouse stl-la 9/22 for conference in china-paid on amex
$298
1.4%
Lodging for sllf meeting- paid on amex
$289
1.4%
Lodging in chicago 9/0/17 - paid on amex
$280
1.3%
Air fare to chicago 9/21/17 to meet with isbi- paid on amex
$229
1.1%
Airfare dallas-stl 9/29/17 as part of china trip- paid on amex
$206
1%
Airfare for spouse dallas-stl 9/29; trip home from conference in china- paid on amex
$206
1%
Parking during trip to china 9/29/17; paid on amex
$176
0.8%
Dinner during layover going to china 9/23/17- paid on amex
$174
0.8%
Contract admin services for november 2017
$150
0.7%
Contract admin services oct 2017
$150
0.7%
Contract admin services
$150
0.7%
Contract admin services for september 2017
$150
0.7%
Parking 11/5/17 during urban league trip to chicago 11/5/17-paid on amex
$74
0.4%
Parking 10/18/2017 during chgo trip- paid on amex
$61
0.3%
Misc service charge 11/01/17- paid on amex
$50
0.2%
Misc service charge
$50
0.2%
Parking during chicago trip 9/22/17; paid on amex
$46
0.2%
Misc service charge 9/28/17- paid on amex
$40
0.2%
Misc service charge-paid on amex
$25
0.1%
Misc service charge 10/02/17; paid on amex
$25
0.1%
Misc service charge 9/26/17; paid on amex
$25
0.1%
Misc service charge 9/12/17 - paid on amex
$25
0.1%
Parking 10/10/17 - paid on amex
$23
0.1%
Parking 10/4/17; paid on amex
$23
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
Logos School
2017-12-01
$3,355
Donation- senator reimbursed $855 with his check #4431- paid on amex
Center for Latino - Jewish Relations
2017-11-06
$3,325
Delegation to israel
V. Kenneth Johnson
2017-10-03
$1,500
Treasurer's service for september 2017
V. Kenneth Johnson
2017-11-01
$1,500
Treasurer's service for october 2017
V. Kenneth Johnson
2017-12-31
$1,500
Treasurer's service for december 2017
V. Kenneth Johnson
2017-11-30
$1,500
Treasurer's service for november 2017
Palmer House Hilton
2017-12-01
$925
Senator reimbursed $308 on check #4431- paid on amex 11/6/17
Hilton Hotel & Towers
2017-12-01
$514
Lodging during senate hearings in chgo 10/19/17- paid on amex
Mt Vernon NAACP Unit 3036
2017-10-15
$500
Silver sponsor
Travel One
2017-12-01
$462
Airfare for urban league dinner-senator reimbursed $231.20-paid on amex
Travel One
2017-12-01
$462
Personal-reimbursed by senator's check#4432-paid on amex
Travel One
2017-10-28
$458
Double charge for air fare 10/10/17; expect credit on amex bill
Travel One
2017-10-28
$458
Air fare to chicago- isbi meeting 10/10/17; paid on amex
Travel One
2017-10-28
$458
Air fare to chgo for senate hearings 9/26/17; paid on amex
Travel One
2017-12-01
$433
Airfare to chgo to speak for mbeic 11/15/17- paid on amex
Travel One
2017-12-01
$407
Airfare for sllf board meeting 12/01/17- paid on amex
Travel One
2017-12-01
$407
Personal - reimbursed by senator's personal check#4431- paid on amex
American Airlines Inc
2017-10-28
$298
Airfare to la 9/22/17 for china trip-state legislative leaders conference-paid on amex
American Airlines Inc
2017-10-28
$298
Airfare for spouse stl-la 9/22 for conference in china-paid on amex
Eau Palm Beach Resort
2017-12-01
$289
Lodging for sllf meeting- paid on amex
Hilton Hotel & Towers
2017-10-28
$280
Lodging in chicago 9/0/17 - paid on amex
American Airlines Inc
2017-10-28
$229
Air fare to chicago 9/21/17 to meet with isbi- paid on amex
American Airlines Inc
2017-10-28
$206
Airfare dallas-stl 9/29/17 as part of china trip- paid on amex
American Airlines Inc
2017-10-28
$206
Airfare for spouse dallas-stl 9/29; trip home from conference in china- paid on amex
Lambert St Louis International Airport
2017-10-28
$176
Parking during trip to china 9/29/17; paid on amex
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