Semiannual
Filed Doc ID: 191744 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2000-07-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 26 |
| Amended | Yes |
Receipts (139 | $51,009.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Petroleum Political Ed Comm of IL | $500.00 | 1999-08-20 | |
| Realtors Political Action Committee | $500.00 | 1999-08-20 | |
| Southwestern IL Building & Const Trades Co PAC | $500.00 | 1999-08-13 | |
| Transportation Political Education League | $500.00 | 1999-08-19 | |
| TRK-PAC | $500.00 | 1999-09-08 | |
| UAW Illinois Political Action Committee | $500.00 | 1999-08-19 | |
| United Mine Workers of America COMPAC | $500.00 | 1999-08-11 | |
| United Union of RoofersWaterproofers&Allied Wrkrs Pol.Ed.Fund | $500.00 | 1999-08-19 | |
| Becker & Associates P.C. | $400.00 | 1999-08-25 | |
| Illinois State AFL-CIO COPE | $300.00 | 1999-08-23 | |
| Illinois CPAs for Political Action | $300.00 | 1999-11-12 | |
| Green Industry Political Action Committee | $300.00 | 1999-08-23 | |
| 8205 Club | $300.00 | 1999-08-09 | |
| S.IL District Council CARPAC | $300.00 | 1999-08-17 | |
| Gilbert Rutman | $250.00 | 1999-08-09 | |
| University Professionals of Illinois Local 4100 COPE | $250.00 | 1999-08-30 | |
| Sears Roebuck and Co. | $250.00 | 1999-07-14 | |
| Illinois BankPac | $250.00 | 1999-08-25 | |
| William Alexander | $250.00 | 1999-08-25 | |
| A.A.I.C. Incorporated | $250.00 | 1999-08-25 | |
| James Tapscott | $250.00 | 1999-08-11 | |
| UFCW Local 881 Political | $250.00 | 1999-08-12 | |
| Tristar Business Communities L.L.C. | $250.00 | 1999-08-19 | |
| West Pointe Bank & Trust Company | $250.00 | 1999-08-19 | |
| Illinois Optometric Assoc PAC | $250.00 | 1999-08-23 | |
| Patricia Whitworth | $250.00 | 1999-08-06 | |
| Illinois Probation & Court Srvcs. Assoc. Inc. | $250.00 | 1999-09-24 | |
| I.B.E.W. Local 701 Political Education Fund | $250.00 | 1999-08-23 | |
| I.U.O.E. Local 148 Illinois PAC | $250.00 | 1999-09-03 | |
| Pratt & Tobin P.C. | $250.00 | 1999-08-16 | |
| Reese Construction | $250.00 | 1999-08-27 | |
| UNIPAC | $250.00 | 1999-09-20 | |
| Eldercare of Alton | $250.00 | 1999-08-24 | |
| Citizens for Sam Wolf | $250.00 | 1999-08-19 | |
| First American Title Ins. Company | $250.00 | 1999-08-19 | |
| Fletcher Topol & O'Brien P.C. | $250.00 | 1999-08-13 | |
| Four Fountains Convalescent Center | $250.00 | 1999-08-13 | |
| Gerber Law Offices | $250.00 | 1999-08-26 | |
| Joan Harrison | $250.00 | 1999-08-25 | |
| Mark Hinrichs | $250.00 | 1999-08-18 | |
| Eileen Hoffman | $250.00 | 1999-08-05 | |
| Holland-Hinrichs Construction Inc. | $250.00 | 1999-08-09 | |
| Callis Papa Jackstadt & Holloran P.C. | $250.00 | 1999-09-09 | |
| I.B.E.W. Local 15 | $250.00 | 1999-09-07 | |
| Illinois Distributing Company | $250.00 | 1999-09-07 | |
| Illinois Laborers' Legislative Committee | $250.00 | 1999-08-16 | |
| Susan Jones | $250.00 | 1999-08-25 | |
| Jerry Kane | $250.00 | 1999-08-09 | |
| Eugene Keeley | $250.00 | 1999-08-19 | |
| Steamfitters Local 353 P.E.C. | $250.00 | 1999-08-25 |
Expenditures (114 | $27,832.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cullop Jennings Florist | $105.29 | 1999-08-06 | Flowers |
| U.S. Postmaster | $104.40 | 1999-11-29 | Postage |
| Jim Lemansky | $100.00 | 1999-09-01 | Consulting |
| Highland Area Amateur Baseball Association | $100.00 | 1999-09-09 | Sponsor |
| Jim Lemansky | $100.00 | 1999-07-02 | Consulting |
| Jim Lemansky | $100.00 | 1999-08-24 | Consulting |
| Lil and Roy Jenkins Scholarship Fund | $100.00 | 1999-09-02 | Sponsor |
| Horseshoe Restaurant | $96.39 | 1999-11-24 | Volunteer meeting |
| Jo-Nel's Florist | $90.61 | 1999-10-29 | Flowers |
| Cullop Jennings Florist | $89.78 | 1999-09-09 | Flowers |
| Holiday Inn East | $88.00 | 1999-09-30 | Democrat Days |
| Holiday Inn East | $88.00 | 1999-09-30 | Democrat Days |
| Walmart | $84.20 | 1999-11-10 | Candy-Veteran's Day parades |
| Madison County Democratic Central Committee | $80.00 | 1999-08-12 | Tickets |
| Walmart | $79.47 | 1999-12-17 | Office supplies |
| Ameritech | $78.06 | 1999-11-01 | Phone bill |
| Cullop Jennings Florist | $76.80 | 1999-12-21 | Flowers |
| Highland Area Amateur Baseball Association | $75.00 | 1999-09-16 | Sponsor |
| Ameritech | $67.13 | 1999-09-09 | Phone bill |
| U.S. Postmaster | $66.00 | 1999-10-20 | Postage |
| U.S. Postmaster | $66.00 | 1999-09-29 | Postage |
| U.S. Postmaster | $66.00 | 1999-12-27 | Postage |
| ezl dot com inc. | $60.00 | 1999-08-12 | Internet charges |
| ezl dot com inc. | $60.00 | 1999-11-01 | Internet charges |
| Carol Manning | $59.31 | 1999-07-23 | Reimbursement for office supplies |
| ezl dot com inc. | $57.67 | 1999-09-30 | Internet charges |
| Carol Manning | $53.01 | 1999-12-08 | Mileage |
| Committee to Elect Tom Holbrook | $50.00 | 1999-12-10 | Contribution |
| Carol Manning | $42.11 | 1999-10-20 | Reimbursement for office supplies |
| Walmart | $41.78 | 1999-10-18 | Candy for Senior Celebration |
| Jo-Nel's Florist | $41.46 | 1999-12-29 | Flowers |
| Cullop Jennings Florist | $40.90 | 1999-11-24 | Flowers |
| Ameritech | $39.69 | 1999-09-02 | Phone bill |
| Jo-Nel's Florist | $39.46 | 1999-09-24 | Flowers |
| Ameritech | $39.36 | 1999-08-06 | Phone bill |
| Carol Manning | $38.05 | 1999-10-29 | Reimbursement for office supplies |
| Katie Martin | $36.95 | 1999-10-07 | Reimbursement for office supplies |
| Paychex Inc. | $35.15 | 1999-07-28 | Payroll preparation |
| U.S. Postmaster | $33.00 | 1999-07-20 | Postage |
| Ameritech | $32.71 | 1999-12-22 | Phone bill |
| Cullop Jennings Florist | $32.58 | 1999-10-29 | Flowers |
| Ameritech | $30.73 | 1999-11-02 | Phone bill |
| Carol Manning | $30.50 | 1999-09-01 | Reimbursement for office supplies |
| Jo-Nel's Florist | $29.83 | 1999-09-02 | Flowers |
| Ameritech | $29.68 | 1999-09-02 | Phone bill |
| Ameritech | $29.63 | 1999-07-28 | Phone bill |
| Carol Manning | $25.16 | 1999-10-13 | Reimbursement for office supplies |
| Ameritech | $24.40 | 1999-07-28 | Phone bill |
| AT&T | $23.74 | 1999-11-01 | Long distance service |
| Paychex Inc. | $23.70 | 1999-08-12 | Payroll preparation |