Clayborne's committee spent the most on august treasurer's service in the quarter, with all those payments ($1,500) going to V. Kenneth Johnson in O'fallon. 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
August treasurer's service
$1,500
10.4%
July treasurer's service
$1,500
10.4%
Paid on amex- reimbursed by senator's check #4640
$1,024
7.1%
Paid on amex- reimbursed by senator's check #4640 9/13/18
$1,024
7.1%
Table at freedom dinner
$1,000
7%
Paid on amex- lodging in chgo july 23rd for diversity hearing
$993
6.9%
Paid on amex- lodging august 4th for mtg with so. gas/kim greene
$753
5.2%
Paid on amex july 26th- later cancelled
$706
4.9%
Paid on amex- airfare to chgo for isbi mtg
$487
3.4%
Paid on amex- airfare to chgo august 10th for isbi- rescheduled
$486
3.4%
Paid on amex- airfare july 8th to chgo
$458
3.2%
Paid on amex- airfare to chgo sept 4th regarding teacher's union pension
$458
3.2%
Paid on amex- airfare to chgo july 24th for senate supplier diversity hearing
$458
3.2%
Paid on amex- airfare to chgo june 29th
$458
3.2%
Paid on amex- lodging june 16th during sllf in chicago
$386
2.7%
Paid on amex- airfare to dc sept 11th for meeting with ugandan ambassador
$260
1.8%
Paid on amex- lodging august 21st in chgo for isbi mtg
$252
1.8%
Paid on amex- reimbursed by senator's personal check # 4616
$243
1.7%
Paid on amex- airfare june 19th to chgo-northern trust
$243
1.7%
Paid on amex- dinner with northern trust june 20th
$229
1.6%
Paid on amex- dinner with northern trust july 24th in chgo
$205
1.4%
Paid on amex- misc charges august 22nd
$198
1.4%
Paid on amex- lodging june 29th
$182
1.3%
Paid on amex- august 2nd
$180
1.3%
Paid on amex- lodging july 9th in chgo for isbi mtg
$157
1.1%
Paid on amex- august 28th
$149
1%
Paid on amex- taxi june 13th
$61
0.4%
Paid on amex- cab in chgo from airport to hotel august 2nd
$53
0.4%
Paid on amex- misc charges june 12th
$50
0.4%
Paid on amex- cab to airport june 9th
$47
0.3%
Paid on amex- taxi june 29th
$47
0.3%
Paid on amex- taxi to airport june 28th
$45
0.3%
Paid on amex- misc charges on june 27th
$27
0.2%
Paid on amex- misc charges on june 30th
$22
0.2%
Paid on amex- june 19th
$12
< 0.1%
Paid on amex- taxi on june 29th
$12
< 0.1%
Paid on amex- taxi on august 2nd in chgo
$11
< 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
V. Kenneth Johnson
2018-09-04
$1,500
August treasurer's service
V. Kenneth Johnson
2018-08-01
$1,500
July treasurer's service
Expedia
2018-09-20
$1,024
Paid on amex- reimbursed by senator's check #4640
Expedia
2018-09-20
$1,024
Paid on amex- reimbursed by senator's check #4640 9/13/18
NAACP East St Louis Branch
2018-08-27
$1,000
Table at freedom dinner
Priceline Hotels
2018-08-27
$993
Paid on amex- lodging in chgo july 23rd for diversity hearing
Hilton Hotel & Towers
2018-08-27
$753
Paid on amex- lodging august 4th for mtg with so. gas/kim greene
Priceline Hotels
2018-08-27
$706
Paid on amex july 26th- later cancelled
Southwest Airlines
2018-07-30
$487
Paid on amex- airfare to chgo for isbi mtg
American Airlines Inc
2018-08-27
$486
Paid on amex- airfare to chgo august 10th for isbi- rescheduled
American Airlines Inc
2018-07-30
$458
Paid on amex- airfare july 8th to chgo
American Airlines Inc
2018-09-20
$458
Paid on amex- airfare to chgo sept 4th regarding teacher's union pension
American Airlines Inc
2018-08-27
$458
Paid on amex- airfare to chgo july 24th for senate supplier diversity hearing
American Airlines Inc
2018-07-30
$458
Paid on amex- airfare to chgo june 29th
The Ritz Carlton Hotel
2018-07-30
$386
Paid on amex- lodging june 16th during sllf in chicago
American Airlines Inc
2018-09-20
$260
Paid on amex- airfare to dc sept 11th for meeting with ugandan ambassador
Londonhouse
2018-09-20
$252
Paid on amex- lodging august 21st in chgo for isbi mtg
Southwest Airlines
2018-07-30
$243
Paid on amex- reimbursed by senator's personal check # 4616
Southwest Airlines
2018-07-30
$243
Paid on amex- airfare june 19th to chgo-northern trust
Northwest Management
2018-07-30
$229
Paid on amex- dinner with northern trust june 20th
Rosebud Prime
2018-08-27
$205
Paid on amex- dinner with northern trust july 24th in chgo
Expedia
2018-09-20
$198
Paid on amex- misc charges august 22nd
Londonhouse
2018-07-30
$182
Paid on amex- lodging june 29th
PayPal
2018-08-27
$180
Paid on amex- august 2nd
Hilton Hotel & Towers
2018-08-27
$157
Paid on amex- lodging july 9th in chgo for isbi mtg
Alerts Sign-up