Semiannual
Filed Doc ID: 222187 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 34 |
Receipts (219 | $82,963.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Giacoletto & Johnston | $250.00 | 2001-08-08 | |
| Michael Gonzalez | $250.00 | 2001-10-25 | |
| Kenneth Graham | $250.00 | 2001-11-09 | |
| HDR Engineering Inc. | $250.00 | 2001-11-02 | |
| Eileen Hoffman | $250.00 | 2001-08-22 | |
| Holland-Hinrichs Construction Inc. | $250.00 | 2001-08-01 | |
| Illinois Distributing Company | $250.00 | 2001-08-22 | |
| 101 Club | $250.00 | 2001-08-01 | |
| James Keefe | $250.00 | 2001-08-13 | |
| Anne Fohne Keeley | $250.00 | 2001-08-29 | |
| Kenny Construction Company | $250.00 | 2001-10-19 | |
| Korte Company | $250.00 | 2001-08-27 | |
| Angela Kottkamp | $250.00 | 2001-08-22 | |
| Kurowski & Bailey P.C. | $250.00 | 2001-08-24 | |
| L. E. Morris & Associates Inc. | $250.00 | 2001-08-29 | |
| Larsen Feist & Hess P.C. | $250.00 | 2001-08-08 | |
| Law Office of Rhonda D. Fiss P.C. | $250.00 | 2001-08-27 | |
| Law Offices of William W. Schooley | $250.00 | 2001-10-22 | |
| Gabriel Lopez | $250.00 | 2001-10-25 | |
| Lucco Brown & Mudge | $250.00 | 2001-08-15 | |
| Luhr Bros. Inc. | $250.00 | 2001-08-10 | |
| Mark Moran | $250.00 | 2001-08-29 | |
| National Jockey Club | $250.00 | 2001-08-27 | |
| Oates Associates Inc. | $250.00 | 2001-08-08 | |
| OCC Technologies Inc. | $250.00 | 2001-10-18 | |
| Lois Pawelko | $250.00 | 2001-10-17 | |
| Pfizer Inc. | $250.00 | 2001-09-17 | |
| Pratt & Tobin P.C. | $250.00 | 2001-09-05 | |
| Providence Occupational Health Services Inc. | $250.00 | 2001-08-20 | |
| Pyramid Technology Group | $250.00 | 2001-08-29 | |
| R.R. Donnelley | $250.00 | 2001-10-30 | |
| Reese Construction | $250.00 | 2001-08-17 | |
| Roach Consulting Corporation | $250.00 | 2001-08-29 | |
| George Schillinger | $250.00 | 2001-08-17 | |
| L. E. Smith | $250.00 | 2001-08-08 | |
| Steve Schmitt Inc. | $250.00 | 2001-08-24 | |
| James Strieter | $250.00 | 2001-08-10 | |
| Target Stores | $250.00 | 2001-08-13 | |
| Tera Byte Ltd. | $250.00 | 2001-10-25 | |
| TKT Inc./Norrenberns Truck Service | $250.00 | 2001-08-08 | |
| Roy Twillmann | $250.00 | 2001-08-06 | |
| Robert Wetzel | $250.00 | 2001-08-29 | |
| Worldcom | $250.00 | 2001-10-02 | |
| Robert Wydra | $250.00 | 2001-08-06 | |
| 12th Congressional District AFL-CIO COPE | $250.00 | 2001-08-08 | |
| A.W.O.I. PAC | $250.00 | 2001-08-01 | |
| AFSCME Illinois Council No. 31 PAC | $250.00 | 2001-08-17 | |
| BAC Faculty Union PAC | $250.00 | 2001-08-29 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2001-10-30 | |
| Citizens for Rudy Papa | $250.00 | 2001-08-01 |
Expenditures (142 | $47,333.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $34.46 | 2001-11-15 | Long distance service |
| AT&T | $34.06 | 2001-08-03 | Long distance service |
| Kyle Anderson | $34.00 | 2001-12-20 | Reimbursement for disposable cameras |
| Kyle Anderson | $33.91 | 2001-09-19 | Reimbursement office snacks lunch meeting |
| Walmart | $31.38 | 2001-10-17 | Photo development |
| Kyle Anderson | $31.25 | 2001-12-14 | Reimbursement for postage |
| AT&T | $30.16 | 2001-10-12 | Long distance service |
| Ameritech | $29.85 | 2001-09-10 | Phone bill |
| Office Plus | $29.74 | 2001-12-06 | Pocket file folders |
| AT&T | $27.68 | 2001-10-15 | Long distance service |
| Ameritech | $27.27 | 2001-07-06 | Phone bill |
| AT&T | $26.68 | 2001-09-10 | Long distance service |
| Office Plus | $25.78 | 2001-10-16 | Markers tape |
| Kyle Anderson | $25.59 | 2001-11-02 | Reimb-Soda for officecleaning suppliesairport parking |
| Jennifer Minton | $25.29 | 2001-10-12 | Reimbursement for office snacks sodas |
| Horseshoe Restaurant | $24.93 | 2001-10-16 | Dinner meeting |
| AT&T | $24.74 | 2001-08-15 | Long distance service |
| AT&T | $24.60 | 2001-11-02 | Long distance service |
| Horseshoe Restaurant | $23.40 | 2001-10-16 | Lunch meeting |
| AT&T | $22.60 | 2001-12-06 | Long distance service |
| Horseshoe Restaurant | $22.18 | 2001-10-16 | Lunch meeting |
| Kyle Anderson | $22.00 | 2001-10-16 | Reimbursement for volunteer lunch |
| AT&T | $21.47 | 2001-07-06 | Long distance service |
| Horseshoe Restaurant | $21.04 | 2001-08-21 | Lunch meeting |
| Kyle Anderson | $20.52 | 2001-10-01 | Reimbursement-office snacks |
| Boone's | $20.23 | 2001-11-29 | Lunch meeting |
| Kyle Anderson | $20.00 | 2001-10-05 | Reimb-precinct maps from County Clerk's office |
| Madison County Democratic Central Committee | $20.00 | 2001-09-18 | contribution |
| AT&T | $19.48 | 2001-09-10 | Long distance service |
| AT&T | $18.31 | 2001-07-16 | Long distance service |
| Collinsville Lions Club | $18.00 | 2001-10-17 | Luncheon meeting |
| Collinsville Lions Club | $18.00 | 2001-11-14 | Lunch meeting |
| Jennifer Minton | $16.87 | 2001-11-15 | Reimbursement for office snacks & sodas |
| Jennifer Minton | $16.32 | 2001-12-20 | Reimbursement for bottled water for office |
| Jennifer Minton | $15.44 | 2001-10-24 | Reimbursement for postage |
| ezl dot com inc. | $15.00 | 2001-08-31 | Internet charges |
| Boone's | $14.00 | 2001-08-31 | Lunch meeting |
| Jennifer Minton | $13.48 | 2001-12-06 | Reimbursement for gas for travel |
| Boone's | $13.00 | 2001-10-16 | Lunch meeting |
| Jennifer Minton | $10.61 | 2001-12-14 | Reimburse-photo developing office cleaning supplies |
| U.S. Postmaster | $7.98 | 2001-10-17 | postage |
| Office Plus | $0.96 | 2001-10-01 | Paper clips |