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 |
|---|---|---|---|
| Dickerson Petroleum Inc. | $250.00 | 2001-02-02 | |
| IL Assoc of Insurance & Financial Advisors IFAPAC | $250.00 | 2001-02-20 | |
| Equity Capital Corporation | $250.00 | 2001-01-30 | |
| Fairmount Park & Cahokia Downs Parking & Security | $250.00 | 2001-02-20 | |
| Robert Klutts | $250.00 | 2001-02-20 | |
| Korte Company | $250.00 | 2001-02-09 | |
| Kuhlmann Design Group Inc. | $250.00 | 2001-02-13 | |
| Kurowski & Bailey P.C. | $250.00 | 2001-02-14 | |
| Lakin Law Firm | $250.00 | 2001-02-15 | |
| Bonifield & Rosenstengel P.C. | $250.00 | 2001-01-29 | |
| Attorneys' Title Guaranty Fund Inc. | $200.00 | 2001-03-19 | |
| A.B.D.I./PAC | $187.56 | 2001-02-14 | Beverages for Springfield fundraiser |
| Chicago Journeymen Plumbers' Local 130 Pol Fund | $160.00 | 2001-03-07 | |
| C.R.G. Fund IBEW Local 649 | $150.00 | 2001-02-08 | |
| Credit Union Political Action Council-CUPAC | $150.00 | 2001-01-22 | |
| Maclair Asphalt Co. Inc. | $100.00 | 2001-02-16 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2001-05-30 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2001-04-19 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2001-06-28 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2001-02-09 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2001-01-22 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2001-03-16 |
Expenditures (120 | $20,228.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Plus | $24.43 | 2001-01-19 | Labels |
| Ameritech | $24.34 | 2001-03-09 | Phone bill |
| AT&T | $23.74 | 2001-01-05 | Long distance charges |
| AT&T | $23.51 | 2001-03-09 | Long distance service |
| AT&T | $22.38 | 2001-01-29 | Long distance service |
| Boone's | $21.80 | 2001-06-29 | Dinner meeting |
| AT&T | $21.15 | 2001-06-08 | Long distance service |
| Betsy Hrenko | $20.34 | 2001-03-09 | Reimbursement for lunch meeting |
| AT&T | $20.09 | 2001-05-15 | Long distance service |
| AT&T | $19.99 | 2001-05-15 | Long distance service |
| AT&T | $19.99 | 2001-04-06 | Long distance service |
| Betsy Hrenko | $19.54 | 2001-04-06 | Reimbursement for lunch meetings |
| Office Plus | $19.47 | 2001-05-03 | Misc. office supplies |
| AT&T | $19.31 | 2001-01-19 | Long distance service |
| AT&T | $15.47 | 2001-04-16 | Long distance service |
| AT&T | $14.27 | 2001-06-15 | Long distance service |
| Maldaner's | $14.00 | 2001-05-02 | Lunch meeting |
| Boone's | $14.00 | 2001-01-05 | Lunch meeting |
| AT&T | $10.28 | 2001-02-13 | Long distance charges |
| Office Plus | $5.74 | 2001-02-23 | Name badges |