Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Jay C Hoffman (353)
Committee: Committee to Elect Jay C Hoffman (1334)
Rows: 10887
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5233 | 175174 | 1999-01-11 00:00:00 | 8B |
Responsive Chord Communications
3092 Adams Pkwy, Alton, IL, 62002 |
$477.75 | $477.75 | Christmas cards | - | - | no | no | no | no |
| 5170 | 175174 | 1999-01-11 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$92.09 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5197 | 175174 | 1999-01-19 00:00:00 | 8B |
Cullop Jennings Florist
517 W Clay St, Collinsville, IL, 62234 |
$102.39 | $415.95 | Flowers | - | - | no | no | no | no |
| 5183 | 175174 | 1999-01-19 00:00:00 | 8B |
AT&T
P.O. Box 27-680, Kansas City, MO, 64180-0680 |
$21.52 | $307.41 | Long distance | - | - | no | no | no | no |
| 5171 | 175174 | 1999-01-21 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$38.21 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5231 | 175174 | 1999-01-26 00:00:00 | 8B |
OfficeMax
220 Junction Dr, Glen Carbon, IL, 62034 |
$195.58 | $510.24 | Office supplies | - | - | no | no | no | no |
| 5239 | 175174 | 1999-01-29 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$198.00 | $1,254.00 | Postage | - | - | no | no | no | no |
| 5235 | 175174 | 1999-01-29 00:00:00 | 8B |
Steve Schaus
117 Echo Ridge, Collinsville, IL, 62234 |
$70.47 | $249.82 | Reimbursement for supplies | - | - | no | no | no | no |
| 5211 | 175174 | 1999-02-01 00:00:00 | 8B |
Andrea Laster
109 Elmer St, Troy, IL, 62294 |
$40.58 | $245.70 | Reimbursement for supplies | - | - | no | no | no | no |
| 5221 | 175174 | 1999-02-02 00:00:00 | 8B |
Carol Manning
943 McKinley Blvd, Alton, IL, 62002 |
$33.52 | $515.99 | Reimbursement for supplies | - | - | no | no | no | no |
| 5198 | 175174 | 1999-02-02 00:00:00 | 8B |
Cullop Jennings Florist
517 W Clay St, Collinsville, IL, 62234 |
$51.55 | $415.95 | Flowers | - | - | no | no | no | no |
| 5184 | 175174 | 1999-02-08 00:00:00 | 8B |
AT&T
P.O. Box 27-680, Kansas City, MO, 64180-0680 |
$10.35 | $307.41 | Long distance | - | - | no | no | no | no |
| 5169 | 175174 | 1999-02-08 00:00:00 | 6B |
Jesse White Political Fund
134 N LaSalle Suite 1926, Chicago, IL, 60602 |
$1,000.00 | $1,000.00 | Fundraiser tickets | - | - | no | no | no | no |
| 5168 | 175174 | 1999-02-08 00:00:00 | 6B |
Better Belleville Good Government Party
111 S High St, Belleville, IL, 62220 |
$250.00 | $250.00 | Fundraiser tickets | - | - | no | no | no | no |
| 5237 | 175174 | 1999-02-16 00:00:00 | 8B |
Joyce Smith
215 S Dye St, Virden, IL, 62690 |
$225.90 | $225.90 | Reimbursement | - | - | no | no | no | no |
| 5240 | 175174 | 1999-02-18 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$100.00 | $1,254.00 | Postage | - | - | no | no | no | no |
| 5213 | 175174 | 1999-02-18 00:00:00 | 8B |
Andrea Laster
109 Elmer St, Troy, IL, 62294 |
$81.19 | $245.70 | Reimbursement for supplies | - | - | no | no | no | no |
| 5199 | 175174 | 1999-02-18 00:00:00 | 8B |
Cullop Jennings Florist
517 W Clay St, Collinsville, IL, 62234 |
$76.48 | $415.95 | Flowers | - | - | no | no | no | no |
| 5172 | 175174 | 1999-02-18 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$57.93 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5234 | 175174 | 1999-02-23 00:00:00 | 8B |
Saputo's Restaurant
801 E Monroe, Springfield, IL, 62707 |
$212.30 | $212.30 | Inauguration dinner/reception | - | - | no | no | no | no |
| 5204 | 175174 | 1999-02-23 00:00:00 | 8B |
Horseshoe Restaurant
410 St Louis Rd, Collinsville, IL, 62234 |
$41.23 | $201.51 | Staff meeting | - | - | no | no | no | no |
| 5222 | 175174 | 1999-03-04 00:00:00 | 8B |
Carol Manning
943 McKinley Blvd, Alton, IL, 62002 |
$177.25 | $515.99 | Mileage | - | - | no | no | no | no |
| 5214 | 175174 | 1999-03-04 00:00:00 | 8B |
Andrea Laster
109 Elmer St, Troy, IL, 62294 |
$29.50 | $245.70 | Reimbursement for supplies | - | - | no | no | no | no |
| 5212 | 175174 | 1999-03-04 00:00:00 | 8B |
M.C. Khoury League
P.O. Box 11, Maryville, IL, 62062 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 5200 | 175174 | 1999-03-04 00:00:00 | 8B |
Cullop Jennings Florist
517 W Clay St, Collinsville, IL, 62234 |
$60.50 | $415.95 | Flowers | - | - | no | no | no | no |
| 5192 | 175174 | 1999-03-04 00:00:00 | 8B |
Donald Bergstrom
24 Bernnhardt Rd, Lebanon, IL, 62254 |
$75.00 | $275.00 | Computer consulting | - | - | no | no | no | no |
| 5190 | 175174 | 1999-03-04 00:00:00 | 8B |
Andrea Laster
109 Elmer St, Troy, IL, 62294 |
$62.00 | $245.70 | Mileage | - | - | no | no | no | no |
| 5210 | 175174 | 1999-03-12 00:00:00 | 8B |
Internal Revenue Service
P.O. Box 97007, St Louis, MO, 63197 |
$772.78 | $1,615.82 | Payroll taxes | - | - | no | no | no | no |
| 5209 | 175174 | 1999-03-12 00:00:00 | 8B |
Internal Revenue Service
P.O. Box 97007, St Louis, MO, 63197 |
$843.04 | $1,615.82 | Payroll taxes | - | - | no | no | no | no |
| 5217 | 175174 | 1999-03-16 00:00:00 | 8B |
Jim Lemansky
105 Eastern Ave, O'Fallon, IL, 62269 |
$100.00 | $400.00 | Political consulting | - | - | no | no | no | no |
| 5215 | 175174 | 1999-03-16 00:00:00 | 8B |
Andrea Laster
109 Elmer St, Troy, IL, 62294 |
$11.14 | $245.70 | Reimbursement for supplies | - | - | no | no | no | no |
| 5185 | 175174 | 1999-03-16 00:00:00 | 8B |
AT&T
P.O. Box 27-680, Kansas City, MO, 64180-0680 |
$17.24 | $307.41 | Long distance | - | - | no | no | no | no |
| 5173 | 175174 | 1999-03-16 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$53.92 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5225 | 175174 | 1999-03-22 00:00:00 | 8B |
Francis Martin
812 W Johnson Lane, Collinsville, IL, 62234 |
$750.00 | $1,500.00 | Rent | - | - | no | no | no | no |
| 5201 | 175174 | 1999-03-22 00:00:00 | 8B |
Cullop Jennings Florist
517 W Clay St, Collinsville, IL, 62234 |
$46.23 | $415.95 | Flowers | - | - | no | no | no | no |
| 5174 | 175174 | 1999-03-22 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$80.60 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5241 | 175174 | 1999-03-25 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$66.00 | $1,254.00 | Postage | - | - | no | no | no | no |
| 5216 | 175174 | 1999-03-25 00:00:00 | 8B |
Andrea Laster
109 Elmer St, Troy, IL, 62294 |
$21.29 | $245.70 | Reimbursement for supplies | - | - | no | no | no | no |
| 5206 | 175174 | 1999-03-30 00:00:00 | 8B |
Illinois Department of Revenue
P.O. Box 19447, Springfield, IL, 62794 |
$153.95 | $189.82 | Payroll taxes | - | - | no | no | no | no |
| 5218 | 175174 | 1999-04-01 00:00:00 | 8B |
Jim Lemansky
105 Eastern Ave, O'Fallon, IL, 62269 |
$100.00 | $400.00 | Political consulting | - | - | no | no | no | no |
| 5205 | 175174 | 1999-04-13 00:00:00 | 8B |
Horseshoe Restaurant
410 St Louis Rd, Collinsville, IL, 62234 |
$160.28 | $201.51 | Meeting/hearing lunch | - | - | no | no | no | no |
| 5193 | 175174 | 1999-04-13 00:00:00 | 8B |
Donald Bergstrom
24 Bernnhardt Rd, Lebanon, IL, 62254 |
$200.00 | $275.00 | Computer consulting | - | - | no | no | no | no |
| 5242 | 175174 | 1999-04-16 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$66.00 | $1,254.00 | Postage | - | - | no | no | no | no |
| 5195 | 175174 | 1999-04-22 00:00:00 | 8B |
Collinsville Chamber of Commerce
221 W Main St, Collinsville, IL, 62234 |
$50.00 | $200.00 | Labels | - | - | no | no | no | no |
| 5243 | 175174 | 1999-04-26 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$33.00 | $1,254.00 | Postage | - | - | no | no | no | no |
| 5186 | 175174 | 1999-04-27 00:00:00 | 8B |
AT&T
P.O. Box 27-680, Kansas City, MO, 64180-0680 |
$18.77 | $307.41 | Long distance | - | - | no | no | no | no |
| 5176 | 175174 | 1999-04-27 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$43.25 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5175 | 175174 | 1999-04-27 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$33.65 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5232 | 175174 | 1999-05-03 00:00:00 | 8B |
OfficeMax
220 Junction Dr, Glen Carbon, IL, 62034 |
$314.66 | $510.24 | Office supplies | - | - | no | no | no | no |
| 5219 | 175174 | 1999-05-03 00:00:00 | 8B |
Jim Lemansky
105 Eastern Ave, O'Fallon, IL, 62269 |
$100.00 | $400.00 | Political consulting | - | - | no | no | no | no |
| 5208 | 175174 | 1999-05-03 00:00:00 | 8B |
Illinois Power
P.O. Box 2522, Decatur, IL, 62525-2522 |
$168.63 | $168.63 | Utilities | - | - | no | no | no | no |
| 5238 | 175174 | 1999-05-06 00:00:00 | 8B |
Tom Heiligenstein Memorial Fund
c/o Duane Bach, 20626 US Hwy 50, Carlyle, IL, 62231 |
$195.00 | $195.00 | Contribution | - | - | no | no | no | no |
| 5207 | 175174 | 1999-05-11 00:00:00 | 8B |
Illinois Department of Revenue
P.O. Box 19447, Springfield, IL, 62794 |
$35.87 | $189.82 | Payroll taxes | - | - | no | no | no | no |
| 5194 | 175174 | 1999-05-21 00:00:00 | 8B |
Capitol Fax
10485 Bell Fountain Rd, Dawson, IL, 62520 |
$300.00 | $300.00 | Subscription | - | - | no | no | no | no |
| 5187 | 175174 | 1999-05-21 00:00:00 | 8B |
AT&T
P.O. Box 27-680, Kansas City, MO, 64180-0680 |
$36.15 | $307.41 | Long distance | - | - | no | no | no | no |
| 5177 | 175174 | 1999-05-21 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$55.45 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5244 | 175174 | 1999-05-24 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$33.00 | $1,254.00 | Postage | - | - | no | no | no | no |
| 5228 | 175174 | 1999-05-27 00:00:00 | 8B |
Office Plus
302 East Main St, Collinsville, IL, 62234 |
$115.61 | $271.23 | Office supplies | - | - | no | no | no | no |
| 5226 | 175174 | 1999-05-27 00:00:00 | 8B |
Francis Martin
812 W Johnson Lane, Collinsville, IL, 62234 |
$500.00 | $1,500.00 | Rent | - | - | no | no | no | no |
| 5249 | 175174 | 1999-06-03 00:00:00 | 8B |
United States Treasury
Internal Revenue Service, Kansas City, MO, 64999 |
$243.05 | $329.26 | Payroll taxes | - | - | no | no | no | no |
| 5252 | 175174 | 1999-06-04 00:00:00 | 8B |
Andrew Weisenborn
90 Wendler, Collinsville, IL, 62234 |
$575.00 | $575.00 | Rent | - | - | no | no | no | no |
| 5229 | 175174 | 1999-06-04 00:00:00 | 8B |
Office Plus
302 East Main St, Collinsville, IL, 62234 |
$50.57 | $271.23 | Office supplies | - | - | no | no | no | no |
| 5227 | 175174 | 1999-06-04 00:00:00 | 8B |
Francis Martin
812 W Johnson Lane, Collinsville, IL, 62234 |
$250.00 | $1,500.00 | Rent | - | - | no | no | no | no |
| 5220 | 175174 | 1999-06-04 00:00:00 | 8B |
Jim Lemansky
105 Eastern Ave, O'Fallon, IL, 62269 |
$100.00 | $400.00 | Political consulting | - | - | no | no | no | no |
| 5202 | 175174 | 1999-06-04 00:00:00 | 8B |
Cullop Jennings Florist
517 W Clay St, Collinsville, IL, 62234 |
$78.80 | $415.95 | Flowers | - | - | no | no | no | no |
| 5180 | 175174 | 1999-06-04 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$473.24 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5179 | 175174 | 1999-06-04 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$38.66 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5178 | 175174 | 1999-06-04 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$75.56 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5245 | 175174 | 1999-06-08 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$33.00 | $1,254.00 | Postage | - | - | no | no | no | no |
| 5188 | 175174 | 1999-06-08 00:00:00 | 8B |
AT&T
P.O. Box 27-680, Kansas City, MO, 64180-0680 |
$80.09 | $307.41 | Long distance | - | - | no | no | no | no |
| 5181 | 175174 | 1999-06-08 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$24.01 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5236 | 175174 | 1999-06-14 00:00:00 | 8B |
Steve Schaus
117 Echo Ridge, Collinsville, IL, 62234 |
$179.35 | $249.82 | Reimbursement for supplies | - | - | no | no | no | no |
| 5224 | 175174 | 1999-06-14 00:00:00 | 8B |
Carol Manning
943 McKinley Blvd, Alton, IL, 62002 |
$49.75 | $515.99 | Reimbursement for supplies | - | - | no | no | no | no |
| 5246 | 175174 | 1999-06-15 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$64.00 | $1,254.00 | P.O. box rental | - | - | no | no | no | no |
| 5203 | 175174 | 1999-06-15 00:00:00 | 8B |
Damon's
499 Salem Place, Fairview Heights, IL, 62208 |
$388.50 | $388.50 | Fundraising meeting | - | - | no | no | no | no |
| 5196 | 175174 | 1999-06-15 00:00:00 | 8B |
Collinsville Chamber of Commerce
221 W Main St, Collinsville, IL, 62234 |
$150.00 | $200.00 | Fundraiser-sponsor | - | - | no | no | no | no |
| 5189 | 175174 | 1999-06-15 00:00:00 | 8B |
AT&T
P.O. Box 27-680, Kansas City, MO, 64180-0680 |
$46.67 | $307.41 | Long distance | - | - | no | no | no | no |
| 5250 | 175174 | 1999-06-19 00:00:00 | 8B |
United States Treasury
Internal Revenue Service, Kansas City, MO, 64999 |
$86.21 | $329.26 | Payroll taxes | - | - | no | no | no | no |
| 5247 | 175174 | 1999-06-21 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$397.00 | $1,254.00 | Postage | - | - | no | no | no | no |
| 5248 | 175174 | 1999-06-22 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$264.00 | $1,254.00 | Postage | - | - | no | no | no | no |
| 5251 | 175174 | 1999-06-24 00:00:00 | 8B |
Warma-Witter-Kreisler
109 W First St, O'Fallon, IL, 62269 |
$344.00 | $344.00 | Insurance premium | - | - | no | no | no | no |
| 5230 | 175174 | 1999-06-24 00:00:00 | 8B |
Office Plus
302 East Main St, Collinsville, IL, 62234 |
$105.05 | $271.23 | Office supplies | - | - | no | no | no | no |
| 5191 | 175174 | 1999-06-24 00:00:00 | 8B |
AT&T
P.O. Box 27-680, Kansas City, MO, 64180-0680 |
$76.62 | $307.41 | Long distance | - | - | no | no | no | no |
| 5182 | 175174 | 1999-06-24 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$37.84 | $1,104.41 | Phone bill | - | - | no | no | no | no |
| 5223 | 175174 | 1999-06-25 00:00:00 | 8B |
Carol Manning
943 McKinley Blvd, Alton, IL, 62002 |
$255.47 | $515.99 | Payroll | - | - | no | no | no | no |
| 102589 | 191744 | 1999-07-02 00:00:00 | 8B |
Carol Manning
943 McKinley Blvd, Alton, IL, 62002 |
$255.47 | $759.08 | Payroll | - | - | no | no | no | no |
| 102579 | 191744 | 1999-07-02 00:00:00 | 8B |
Jim Lemansky
105 Eastern Ave, O'Fallon, IL, 62269 |
$100.00 | $300.00 | Consulting | - | - | no | no | no | no |
| 102526 | 191744 | 1999-07-02 00:00:00 | 8B |
Kathy Allison
41 F St, Collinsville, IL, 62234 |
$111.73 | $223.46 | Payroll | - | - | no | no | no | no |
| 102586 | 191744 | 1999-07-08 00:00:00 | 8B |
Magna Bank
1960 Edison Ave., Granite City, IL, 62040 |
$128.14 | $261.78 | Payroll taxes | - | - | no | no | no | no |
| 102590 | 191744 | 1999-07-09 00:00:00 | 8B |
Carol Manning
943 McKinley Blvd, Alton, IL, 62002 |
$255.47 | $759.08 | Payroll | - | - | no | no | no | no |
| 102527 | 191744 | 1999-07-09 00:00:00 | 8B |
Kathy Allison
41 F St, Collinsville, IL, 62234 |
$111.73 | $223.46 | Payroll | - | - | no | no | no | no |
| 102587 | 191744 | 1999-07-15 00:00:00 | 8B |
Magna Bank
1960 Edison Ave., Granite City, IL, 62040 |
$128.14 | $261.78 | Payroll taxes | - | - | no | no | no | no |
| 102613 | 191744 | 1999-07-20 00:00:00 | 8B |
U.S. Postmaster
130 S Center, Collinsville, IL, 62234 |
$33.00 | $2,480.40 | Postage | - | - | no | no | no | no |
| 102522 | 191744 | 1999-07-20 00:00:00 | 6B |
St. Clair County Democratic Central Committee
26 E. Washington St., Belleville, IL, 62220 |
$250.00 | $560.00 | Contribution | - | - | no | no | no | no |
| 102591 | 191744 | 1999-07-23 00:00:00 | 8B |
Carol Manning
943 McKinley Blvd, Alton, IL, 62002 |
$59.31 | $759.08 | Reimbursement for office supplies | - | - | no | no | no | no |
| 102552 | 191744 | 1999-07-23 00:00:00 | 8B |
Computer Counselor Inc.
1324 Niedringhaus Ave. 2nd Fl., Granite City, IL, 62040 |
$345.00 | $345.00 | Computer consulting | - | - | no | no | no | no |
| 102547 | 191744 | 1999-07-23 00:00:00 | 8B |
Bill Kuhlmann Advertising
27 Hickory Dr., High Hill, MO, 63350 |
$268.27 | $268.27 | T-shirts | - | - | no | no | no | no |
| 102603 | 191744 | 1999-07-28 00:00:00 | 8B |
Paychex Inc.
1610 Des Peres Rd. Suite 201, P.O. Box 31128, St. Louis, MO, 63131-0128 |
$35.15 | $171.85 | Payroll preparation | - | - | no | no | no | no |
| 102538 | 191744 | 1999-07-28 00:00:00 | 8B |
AT&T
P.O. Box 27-680, Kansas City, MO, 64180-0680 |
$11.87 | $394.25 | Long distance charges | - | - | no | no | no | no |
| 102529 | 191744 | 1999-07-28 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$24.40 | $570.93 | Phone bill | - | - | no | no | no | no |