Semiannual

Filed Doc ID: 175174 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date1999-07-29
Document TypeSemiannual
Reporting Period1999-01-01 to 1999-06-30
Pages14

Receipts (40 | $39,082.93)

DonorAmountDateDescription
Hoffman for Congress Committee $25,032.93 1999-02-27
Illinois Road Builders PAC $1,000.00 1999-06-02
CAR of Illinois $1,000.00 1999-02-27
T. Fritz Levenhagen $1,000.00 1999-06-21
A.B.D.I./PAC $1,000.00 1999-02-23
Illinois State Council of Operating Engineers $600.00 1999-02-17
Transportation Political Education League $500.00 1999-02-23
Associated General Contractors of IL PAC $500.00 1999-03-11
TRK-PAC $500.00 1999-02-17
United Airlines $500.00 1999-05-03
Illinois BankPac $500.00 1999-02-23
Trucking Industry PAC $300.00 1999-02-17
Attorneys' Title Guaranty Fund Inc. $300.00 1999-03-04
Browning-Ferris Industries $300.00 1999-03-11
MCI WorldCom $300.00 1999-03-15
AT&T Political Action Committee-Illinois $300.00 1999-03-11
Credit Union Political Action Council $300.00 1999-02-08
Electricians Local 309 Voluntary PAC $300.00 1999-02-04
I.W.A. PAC $300.00 1999-06-02
IL Assoc of Realtors PAC $300.00 1999-02-17
IL Hospital & Health Systems Assoc PAC $300.00 1999-02-17
Illinois Construction Industry PAC $300.00 1999-03-01
Illinois Home Builders PAC $300.00 1999-03-16
Illinois Power Employees' Political Involvement Comm $300.00 1999-03-11
Illinois State Medical Society PAC $300.00 1999-02-17
Petroleum Political Ed Comm of IL $300.00 1999-02-17
TROOPAC $300.00 1999-02-25
Ameritech $300.00 1999-02-25
Community BancPac $250.00 1999-02-17
Concerned Associates Employees PAC $250.00 1999-04-27
IL League of Financial Institutions PAC $250.00 1999-04-23
Illinois Trial Lawyers Assoc PAC $250.00 1999-02-17
Illinois Restauranteur's PAC $200.00 1999-03-11
Illinois Merchants Political Action Committee Team $200.00 1999-03-18
John O'Connell $200.00 1999-02-17
Maclair Asphalt Co. Inc. $50.00 1999-04-05
Maclair Asphalt Co. Inc. $50.00 1999-06-30
Maclair Asphalt Co. Inc. $50.00 1999-03-01
Maclair Asphalt Co. Inc. $50.00 1999-06-02
Maclair Asphalt Co. Inc. $50.00 1999-04-23

Expenditures (85 | $13,973.24)

PayeeAmountDatePurpose
Jesse White Political Fund $1,000.00 1999-02-08 Fundraiser tickets
Internal Revenue Service $843.04 1999-03-12 Payroll taxes
Internal Revenue Service $772.78 1999-03-12 Payroll taxes
Francis Martin $750.00 1999-03-22 Rent
Andrew Weisenborn $575.00 1999-06-04 Rent
Francis Martin $500.00 1999-05-27 Rent
Responsive Chord Communications $477.75 1999-01-11 Christmas cards
Ameritech $473.24 1999-06-04 Phone bill
U.S. Postmaster $397.00 1999-06-21 Postage
Damon's $388.50 1999-06-15 Fundraising meeting
Warma-Witter-Kreisler $344.00 1999-06-24 Insurance premium
OfficeMax $314.66 1999-05-03 Office supplies
Capitol Fax $300.00 1999-05-21 Subscription
U.S. Postmaster $264.00 1999-06-22 Postage
Carol Manning $255.47 1999-06-25 Payroll
M.C. Khoury League $250.00 1999-03-04 Contribution
Better Belleville Good Government Party $250.00 1999-02-08 Fundraiser tickets
Francis Martin $250.00 1999-06-04 Rent
United States Treasury $243.05 1999-06-03 Payroll taxes
Joyce Smith $225.90 1999-02-16 Reimbursement
Saputo's Restaurant $212.30 1999-02-23 Inauguration dinner/reception
Donald Bergstrom $200.00 1999-04-13 Computer consulting
U.S. Postmaster $198.00 1999-01-29 Postage
OfficeMax $195.58 1999-01-26 Office supplies
Tom Heiligenstein Memorial Fund $195.00 1999-05-06 Contribution
Steve Schaus $179.35 1999-06-14 Reimbursement for supplies
Carol Manning $177.25 1999-03-04 Mileage
Illinois Power $168.63 1999-05-03 Utilities
Horseshoe Restaurant $160.28 1999-04-13 Meeting/hearing lunch
Illinois Department of Revenue $153.95 1999-03-30 Payroll taxes
Collinsville Chamber of Commerce $150.00 1999-06-15 Fundraiser-sponsor
Office Plus $115.61 1999-05-27 Office supplies
Office Plus $105.05 1999-06-24 Office supplies
Cullop Jennings Florist $102.39 1999-01-19 Flowers
Jim Lemansky $100.00 1999-06-04 Political consulting
Jim Lemansky $100.00 1999-03-16 Political consulting
Jim Lemansky $100.00 1999-04-01 Political consulting
Jim Lemansky $100.00 1999-05-03 Political consulting
U.S. Postmaster $100.00 1999-02-18 Postage
Ameritech $92.09 1999-01-11 Phone bill
United States Treasury $86.21 1999-06-19 Payroll taxes
Andrea Laster $81.19 1999-02-18 Reimbursement for supplies
Ameritech $80.60 1999-03-22 Phone bill
AT&T $80.09 1999-06-08 Long distance
Cullop Jennings Florist $78.80 1999-06-04 Flowers
AT&T $76.62 1999-06-24 Long distance
Cullop Jennings Florist $76.48 1999-02-18 Flowers
Ameritech $75.56 1999-06-04 Phone bill
Donald Bergstrom $75.00 1999-03-04 Computer consulting
Steve Schaus $70.47 1999-01-29 Reimbursement for supplies