Semiannual
Filed Doc ID: 216592 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 26 |
Receipts (122 | $43,986.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $300.00 | 2001-02-14 | |
| Illinois Power Employees' Political Involvement Comm | $300.00 | 2001-02-08 | |
| Chicago Title Staff PAC | $300.00 | 2001-02-14 | |
| Illinois Merchants Political Action Committee Team | $300.00 | 2001-02-14 | |
| Illinois Pharmacists Political Action Committee | $300.00 | 2001-04-19 | |
| Ameritech | $300.00 | 2001-02-26 | |
| UST Public Affairs Inc. | $300.00 | 2001-03-19 | |
| MCI WorldCom | $300.00 | 2001-05-09 | |
| Sheriff's of Illinois PAC | $300.00 | 2001-02-14 | |
| Illinois Housing Institute PAC | $300.00 | 2001-01-11 | |
| Roger C. Marquardt & Co. | $300.00 | 2001-01-31 | |
| Springfield Government Services | $252.00 | 2001-02-14 | Beverages for Springfield fundraiser |
| 8205 Club | $250.00 | 2001-02-16 | |
| AFSCME Illinois Council No. 31 PAC | $250.00 | 2001-02-13 | |
| Asbestos Workers Local No. 1 IL Political Fund | $250.00 | 2001-01-30 | |
| UFCW Local 881 Political | $250.00 | 2001-02-20 | |
| C.A.R.P.A.C.-S.IL Dist. Council of Carpenters | $250.00 | 2001-02-01 | |
| C.R.G. Fund IBEW Local 649 | $250.00 | 2001-02-15 | |
| Union Planters Committee on Gov't Affairs | $250.00 | 2001-02-13 | |
| Community BancPac | $250.00 | 2001-02-02 | |
| Otto Roberts | $250.00 | 2001-03-09 | |
| Walgreens | $250.00 | 2001-03-05 | |
| Waste Management | $250.00 | 2001-03-06 | |
| 101 Club | $250.00 | 2001-01-31 | |
| A.A.I.C. Incorporated | $250.00 | 2001-02-20 | |
| Jim McDonald Sales Inc. | $250.00 | 2001-02-20 | |
| M. B. Corlew & Associates Inc. | $250.00 | 2001-02-20 | |
| John O'Gara, Jr. | $250.00 | 2001-02-15 | |
| Illinois Trial Lawyers Assoc PAC | $250.00 | 2001-02-14 | |
| P. H. Weis & Associates Inc. | $250.00 | 2001-02-23 | |
| Queeny Properties Inc. | $250.00 | 2001-02-20 | |
| Reese Construction | $250.00 | 2001-02-20 | |
| RJN Group Inc. | $250.00 | 2001-02-20 | |
| Sauget Properties Inc. | $250.00 | 2001-02-20 | |
| Sauget Warehouse Trust | $250.00 | 2001-02-20 | |
| George Schillinger | $250.00 | 2001-01-30 | |
| L. E. Smith | $250.00 | 2001-02-15 | |
| Thomas Q. Keefe Jr. P.C. | $250.00 | 2001-02-02 | |
| Thouvenot Wade & Moerchen Inc. | $250.00 | 2001-02-07 | |
| Tindall Construction Inc. | $250.00 | 2001-02-02 | |
| Illinois Petroleum Marketers Association | $250.00 | 2001-02-14 | Hall rental & bartender for Springfield fundraiser |
| Robert Wetzel | $250.00 | 2001-02-20 | |
| Raceway Associates LLC | $250.00 | 2001-04-02 | |
| Illinois Insurance Association Political Committee | $250.00 | 2001-03-05 | |
| Southwestern IL Building & Const Trades Co PAC | $250.00 | 2001-02-07 | |
| Realtors Political Action Committee (RPAC) | $250.00 | 2001-03-05 | |
| 360's L.E.A.D. Fund-Plumbers & Gasfitters | $250.00 | 2001-02-14 | |
| Electricians Local 309 Voluntary PAC | $250.00 | 2001-02-07 | |
| Collinsville Care Center | $250.00 | 2001-02-16 | |
| Evelyn M. Bowles for Senate Committee | $250.00 | 2001-02-02 |
Expenditures (120 | $20,228.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kyle Anderson | $85.78 | 2001-01-26 | Reimbursement for computer accessories |
| Ameritech | $78.49 | 2001-01-05 | Phone bill |
| Betsy Hrenko | $76.82 | 2001-06-08 | Reimb various lunch meetings |
| Kyle Anderson | $76.52 | 2001-06-15 | Snacks for office Lions Club lunch & banquet |
| Illinois Power | $76.04 | 2001-06-08 | utilities |
| Marly's Pub | $76.00 | 2001-05-30 | Dinner meeting |
| ezl dot com inc. | $70.00 | 2001-02-23 | Internet charges |
| U.S. Postmaster | $69.20 | 2001-01-26 | postage |
| Cullop Jennings Florist | $68.48 | 2001-01-05 | Flowers |
| U.S. Postmaster | $68.00 | 2001-01-19 | postage |
| U.S. Postmaster | $68.00 | 2001-03-26 | postage |
| Kyle Anderson | $67.63 | 2001-06-29 | Candy for Caseyville parade |
| Ameritech | $65.82 | 2001-02-13 | Phone bill |
| ezl dot com inc. | $65.00 | 2001-03-30 | Internet charges |
| ezl dot com inc. | $65.00 | 2001-06-29 | Internet charges |
| ezl dot com inc. | $65.00 | 2001-05-30 | Internet charges |
| ezl dot com inc. | $65.00 | 2001-05-02 | Internet charges |
| ezl dot com inc. | $65.00 | 2001-02-23 | Internet charges |
| U.S. Postmaster | $64.00 | 2001-01-31 | postage |
| Jo-Nel's Florist | $60.78 | 2001-01-19 | Flowers |
| Gallagher's | $59.07 | 2001-05-02 | Dinner meeting |
| Marly's Pub | $58.00 | 2001-05-02 | Dinner meeting |
| Ameritech | $57.81 | 2001-04-06 | Phone bill |
| Boone's | $57.50 | 2001-02-23 | Dinner meeting |
| Boone's | $55.50 | 2001-02-23 | Dinner meeting |
| Ameritech | $55.23 | 2001-03-09 | Phone bill |
| U.S. Postmaster | $55.00 | 2001-06-15 | P.O. box rental |
| Ameritech | $53.94 | 2001-05-15 | Phone bill |
| Ameritech | $53.79 | 2001-06-08 | Phone bill |
| Cullop Jennings Florist | $51.55 | 2001-05-30 | Flowers |
| Action Charter & Tours | $50.00 | 2001-03-28 | Senior trip additional stop |
| Betsy Hrenko | $50.00 | 2001-02-28 | Reimbursement for FVH Kiwanis membership |
| ezl dot com inc. | $45.00 | 2001-01-05 | Internet charges |
| ezl dot com inc. | $45.00 | 2001-01-26 | Internet charges |
| Cullop Jennings Florist | $43.23 | 2001-02-02 | Flowers |
| Jo-Nel's Florist | $41.45 | 2001-02-02 | Flowers |
| Boone's | $40.00 | 2001-02-23 | Dinner meeting |
| Cullop Jennings Florist | $40.00 | 2001-05-15 | Flowers |
| Ameritech | $38.41 | 2001-01-05 | Phone bill |
| Kyle Anderson | $37.78 | 2001-05-30 | Office snacks cleaning supplies Lions lunches |
| Kyle Anderson | $37.13 | 2001-01-19 | Reimbursement for office snacks |
| Jo-Nel's Florist | $36.39 | 2001-03-16 | Flowers |
| Boone's | $36.00 | 2001-03-30 | Dinner meeting |
| Ameritech | $32.43 | 2001-02-13 | Phone bill |
| Marly's Pub | $31.00 | 2001-01-26 | Lunch meeting |
| Office Plus | $27.74 | 2001-01-26 | Labels name badges |
| Ameritech | $26.98 | 2001-05-15 | Phone bill |
| AT&T | $26.79 | 2001-03-09 | Long distance service |
| Ameritech | $26.73 | 2001-06-08 | Phone bill |
| Ameritech | $26.44 | 2001-04-06 | Phone bill |