Semiannual

Filed Doc ID: 234583 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages25

Receipts (79 | $33,246.95)

DonorAmountDateDescription
Local 193 IBEW Comm. for Resp. Gov't Fund $250.00 2002-02-28
Midwest Generation EME LLC $250.00 2002-02-18
Illinois Licensed Beverage Association PAC $250.00 2002-01-29
Brotherhood of Locomotive Engineers PAC $250.00 2002-02-21
Mid-Central IL District Council of Carpenters PAC $250.00 2002-02-18
Canadian National/Illinois Central $250.00 2002-02-18
I.B.E.W. Local 51 PAC $250.00 2002-01-29
Illinois Trial Lawyers Assoc PAC $250.00 2002-02-14
Illinois Insurance Association Political Committee $250.00 2002-02-07
Roger C. Marquardt & Co. $250.00 2002-02-14
Illinois Restauranteur's PAC $250.00 2002-02-14
Community BancPac $250.00 2002-01-29
John O'Connell $250.00 2002-02-14
I.B.E.W. Local 701 Political Education Fund $250.00 2002-02-14
Committee on Affirmative Leadership $250.00 2002-02-07
AIA Illinois PAC $250.00 2002-02-14
Sprint $250.00 2002-03-12
SBC Ameritech $250.00 2002-03-12
Central Illinois Light Company $250.00 2002-02-14
Bowmark Consulting Group $250.00 2002-02-14
Illinois Petroleum Marketers Association $250.00 2002-02-13 Fundraiser hall & bartender
Environmental Systems Products Holdings Inc. $200.00 2002-06-01
CenterPoint Properties Trust $200.00 2002-04-25
Illinois Home Builders PAC $200.00 2002-03-15
Maclair Asphalt Co. Inc. $50.00 2002-05-15
Maclair Asphalt Co. Inc. $50.00 2002-01-29
Maclair Asphalt Co. Inc. $50.00 2002-04-05
Maclair Asphalt Co. Inc. $50.00 2002-02-18
Maclair Asphalt Co. Inc. $50.00 2002-06-18

Expenditures (155 | $44,597.72)

PayeeAmountDatePurpose
Cullop Jennings Florist $124.88 2002-01-12 Planters
Bloomers $116.26 2002-01-12 Planters
Office Plus $110.80 2002-06-25 Printer cartridge paper
Office Plus $105.02 2002-03-22 Diskettes fax cartridge copy paper
Boone's $102.50 2002-05-29 Staff meeting on 4/15
U.S. Postmaster $102.00 2002-02-20 postage
Brandon Phelps for State Representative $100.00 2002-06-12 Golf t-sign
Southwestern IL Central Labor Council $100.00 2002-02-15 Tournament sponsorship
2002 Biennial Conference Committee $100.00 2002-02-28 Golf sponsorship
Caseyville Township Democratic Club $100.00 2002-03-27 contribution
Citizens for Jeffrey A. Hurst $100.00 2002-03-11 contribution
Ameritech $82.99 2002-03-08 Phone service
Ameritech $82.21 2002-04-12 Phone service
Illinois Power $81.41 2002-06-12 utilities
Citizens for Jeffrey A. Hurst $80.00 2002-02-11 contribution
Cullop Jennings Florist $78.29 2002-04-23 Planters
Horseshoe Restaurant $77.35 2002-01-29 Staff meeting on 12/20
Smokey Bones $75.08 2002-01-29 Meeting on 12/28
Kyle Anderson $75.00 2002-05-15 Mileage reimbursement
Lisa Wenos $75.00 2002-03-08 Office cleaning services
Kmart $73.79 2002-06-28 Parade candy
Smokey Bones $73.08 2002-05-03 Meeting on 3/27
AT&T $70.14 2002-01-10 Long distance service
Charter Communications $68.61 2002-04-10 Internet service
Jennifer Gomric Minton $67.89 2002-02-15 Mileage reimbursement
Jennifer Gomric Minton $65.70 2002-05-07 Mileage reimbursement
Office Plus $64.79 2002-03-27 Envelopes file folders post-its
Illinois Power $63.95 2002-05-15 utilities
Ameritech $62.99 2002-01-14 Phone service
Boone's $60.25 2002-05-29 Meeting on 4/30
Ameritech $59.44 2002-06-12 Phone service
Ameritech $56.36 2002-05-29 Phone service
AT&T $55.27 2002-06-15 Long distance service
U.S. Postmaster $55.00 2002-06-03 P.O. box rental
Bloomers $54.60 2002-06-28 Planter
Ameritech $54.51 2002-06-15 Phone service
Cullop Jennings Florist $51.64 2002-02-05 Planter
AT&T $51.40 2002-06-28 Long distance service
AT&T $50.81 2002-05-03 Long distance service
Smokey Bones $50.26 2002-05-29 Staff meeting on 4/22
Citizens for Jeffrey A. Hurst $50.00 2002-06-15 Golf t-sign
Ameritech $48.95 2002-02-05 Phone service
Shop-N-Save $48.72 2002-03-12 Refreshments for volunteers
Ameritech $47.79 2002-04-10 Phone service
Ameritech $47.79 2002-03-12 Phone service
Shop-N-Save $46.29 2002-01-10 Office snacks sodas
Charter Communications $45.11 2002-06-03 Internet access
Charter Communications $45.11 2002-05-03 Internet service
Ameritech $45.06 2002-01-10 Phone service
AT&T $44.54 2002-02-11 Phone service