Semiannual

Filed Doc ID: 222187 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages34

Receipts (219 | $82,963.90)

DonorAmountDateDescription
Thomas Rich $500.00 2001-08-13
Steamfitters Local 353 P.E.C. $500.00 2001-08-29
Juneau Associates Inc. P.C. $500.00 2001-08-22
TRK-PAC $500.00 2001-08-10
ATU COPE $500.00 2001-10-17
Keeley & Sons Inc. $500.00 2001-08-13
Illinois Political Action Committee for Education (I.P.A.C.E.) $500.00 2001-08-29
IL Rental Purchase Dealer Assoc. PAC Fund $500.00 2001-08-15
Illinois State AFL-CIO COPE $500.00 2001-08-24
Good Government Council $500.00 2001-08-08
Kilian Corporation $500.00 2001-08-29
Simmons Firm LLC $500.00 2001-08-29
A.A.I.C. Incorporated $500.00 2001-08-29
Illinois Restauranteur's PAC $500.00 2001-10-25
Lakin Law Firm $500.00 2001-10-18
AT&T Political Action Committee-Illinois $500.00 2001-10-04
Stephen Wigginton $500.00 2001-08-29
Thiems Construction Co. Inc. $500.00 2001-09-18
Iron Workers Local 392 PAC $400.00 2001-09-07
Credit Union Political Action Council-CUPAC $370.00 2001-08-07
McDonald Mobile Homes Inc. $360.00 2001-08-27
Ikon $348.48 2001-10-26 refund
Illinois CPAs for Political Action $300.00 2001-10-02
Chicago Federation of Labor & IUC Political Fund $300.00 2001-08-27
Ikon $296.68 2001-09-06 refund
Electricians Local 309 Voluntary PAC $280.00 2001-08-08
Bonifield & Rosenstengel P.C. $250.00 2001-08-22
Maurice Bone $250.00 2001-08-02
Kenny Construction Company $250.00 2001-10-19
Commercial & Industrial Realtors $250.00 2001-08-10
Associated Hospitality Inc. $250.00 2001-08-29
Anne Fohne Keeley $250.00 2001-08-29
Collinsville Care Center $250.00 2001-08-08
James Keefe $250.00 2001-08-13
Coldwell Banker Brown Realtors $250.00 2001-08-15
Jerry Kane $250.00 2001-08-24
Robert Clarkson $250.00 2001-08-29
Christopher B. Burke Engineering Ltd. $250.00 2001-08-06
Leslie Bond $250.00 2001-09-12
Providence Occupational Health Services Inc. $250.00 2001-08-20
Illinois Distributing Company $250.00 2001-08-22
Pratt & Tobin P.C. $250.00 2001-09-05
Pfizer Inc. $250.00 2001-09-17
Lois Pawelko $250.00 2001-10-17
Holland-Hinrichs Construction Inc. $250.00 2001-08-01
Century Printing $250.00 2001-08-29
Blotevogel-Varns & Associates Inc. $250.00 2001-08-17
OCC Technologies Inc. $250.00 2001-10-18
Oates Associates Inc. $250.00 2001-08-08
Eileen Hoffman $250.00 2001-08-22

Expenditures (142 | $47,333.45)

PayeeAmountDatePurpose
Illinois Power $109.64 2001-10-15 utilities
Walmart $109.09 2001-07-12 Parade candy
Walmart $100.84 2001-07-27 Parade candy
N.A.A.C.P. - East St. Louis Branch $100.00 2001-10-05 Dinner ticket
8205 Club $100.00 2001-08-15 Contribution
N.A.A.C.P. - East St. Louis Branch $100.00 2001-09-19 Contribution
Southwest Airlines $95.75 2001-12-31 Airfare to Chicago meeting
Office Plus $91.00 2001-09-05 Copying charges
Illinois Power $87.24 2001-12-06 utilities
Kyle Anderson $85.14 2001-12-06 Reimb-Inkjet cartridgesphoto grade papersnacks
Jo-Nel's Florist $82.99 2001-09-19 Funeral plants
Jo-Nel's Florist $81.92 2001-10-15 Funeral plants
Southwest Airlines $80.00 2001-11-29 Airfare for Chicago meeting
Cullop Jennings Florist $78.29 2001-11-09 Planters
Century Printing $75.00 2001-10-15 Printing nominating petition
Cullop Jennings Florist $71.96 2001-09-19 Fundraiser flowers
Southwest Airlines $71.50 2001-10-16 Airfare to Chicago for meeting
8205 Club $70.00 2001-09-08 Contribution
Boone's $67.97 2001-10-16 Dinner meeting
ezl dot com inc. $65.00 2001-08-21 Internet charges
Ameritech $61.62 2001-09-19 Phone bill
Collinsville Lions Club $60.00 2001-07-16 Contribution
Boone's $57.25 2001-12-31 Dinner meeting
Ameritech $56.25 2001-08-15 Phone bill
Ameritech $56.21 2001-07-06 Phone bill
Ameritech $56.08 2001-12-06 Phone bill
Collinsville Lions Club $54.75 2001-07-18 Membership dues
Illinois Power $52.68 2001-11-02 utilities
Collinsville Lions Club $50.00 2001-07-16 Contribution
Cullop Jennings Florist $46.31 2001-12-03 Funeral plant
Kyle Anderson $45.00 2001-12-28 Reimburse campaign related phone charges
Ameritech $44.14 2001-12-06 Phone bill
Cullop Jennings Florist $40.98 2001-10-22 Planter
Cullop Jennings Florist $40.98 2001-12-20 Planter
Cullop Jennings Florist $40.90 2001-07-06 Planter
Ameritech $40.45 2001-11-09 Phone bill
ezl dot com inc. $40.00 2001-12-31 Internet charges
ezl dot com inc. $40.00 2001-11-29 Internet charges
Collinsville Lions Club $40.00 2001-10-01 Contribution
ezl dot com inc. $40.00 2001-10-30 Internet charges
Southwest Airlines $40.00 2001-10-30 Airfare to Chicago for meeting
ezl dot com inc. $40.00 2001-10-16 Internet charges
Jo-Nel's Florist $39.39 2001-08-03 Flowers
Jo-Nel's Florist $39.39 2001-10-23 Plant
Illinois Power $39.30 2001-09-19 utilities
Jo-Nel's Florist $37.40 2001-11-09 Funeral plant
Kyle Anderson $36.00 2001-09-10 Reimbursement-Kiwanis membership dues
Cullop Jennings Florist $35.93 2001-08-03 Flowers
AT&T $34.67 2001-12-14 Long distance service
Ameritech $34.60 2001-08-03 Phone bill