Semiannual
Filed Doc ID: 249256 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 48 |
Receipts (316 | $154,478.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AIA Illinois PAC | $500.00 | 2002-08-19 | |
| Larry Lucco | $500.00 | 2002-10-28 | |
| Ameren CIPS PAC | $500.00 | 2002-08-12 | |
| Illinois Horsemen's Benevolent & Protective Assoc. | $500.00 | 2002-07-30 | |
| Cash America International Inc. | $500.00 | 2002-08-06 | |
| Maclair Asphalt Co. Inc. | $500.00 | 2002-08-09 | |
| Illinois Distributing Company | $500.00 | 2002-08-28 | |
| 12th Congressional District AFL-CIO COPE | $500.00 | 2002-08-28 | |
| Thomas Q. Keefe Jr. P.C. | $500.00 | 2002-08-09 | |
| Richard Mark | $500.00 | 2002-08-28 | |
| Thiems Construction Co. Inc. | $500.00 | 2002-08-13 | |
| Steve Schmitt Inc. | $500.00 | 2002-08-09 | |
| SSM Healthcare | $500.00 | 2002-08-17 | |
| UAW Illinois Political Action Committee | $500.00 | 2002-08-17 | |
| Wise & Julian P.C. | $500.00 | 2002-08-02 | |
| West Pointe Bank & Trust Company | $500.00 | 2002-08-20 | |
| Conseco Services LLC | $500.00 | 2002-10-28 | |
| Waste Management | $500.00 | 2002-08-28 | |
| Anheuser-Busch Companies Inc. | $500.00 | 2002-10-23 | |
| Trustmark Insurance Co PAC (TRUSTPAC) | $500.00 | 2002-10-28 | |
| Norfolk Southern Corporation | $500.00 | 2002-08-28 | |
| Thomas Allen | $500.00 | 2002-08-23 | |
| Consumer Lending Alliance Inc. | $500.00 | 2002-10-07 | |
| Onyx Environmental Services LLC | $500.00 | 2002-08-28 | |
| UAW Illinois Political Action Committee | $500.00 | 2002-10-21 | |
| United Mine Workers of America COMPAC | $500.00 | 2002-08-22 | |
| United Mine Workers of America COMPAC | $500.00 | 2002-10-09 | |
| ATU COPE | $500.00 | 2002-09-05 | |
| Metropolitan Life Insurance Co. Political Fund C | $500.00 | 2002-10-28 | |
| Ross & Baruzzini Inc. | $500.00 | 2002-08-06 | |
| Thomas Rich | $500.00 | 2002-08-01 | |
| Brotherhood of Locomotive Engineers PAC | $500.00 | 2002-11-07 | |
| Fortis Political Action Committee | $500.00 | 2002-10-28 | |
| Moses Harrison, II | $500.00 | 2002-07-28 | |
| Southwest Area Council AFTCOPE | $490.00 | 2002-08-13 | |
| Frye-Williamson Press | $458.00 | 2002-11-11 | refund |
| Democratic Party of Illinois | $450.00 | 2002-09-11 | Software program & voter registration data |
| Phone Masters Ltd. | $400.00 | 2002-09-06 | Phone cables jack supplies labor |
| Sears Roebuck and Co. | $400.00 | 2002-10-01 | |
| INA-PAC | $400.00 | 2002-10-18 | |
| Illinois CPAs for Political Action | $400.00 | 2002-10-25 | |
| McDonald Mobile Homes Inc. | $360.00 | 2002-07-30 | |
| Democratic Party of Illinois | $350.00 | 2002-10-01 | Per diem |
| Illinois State Conference of I.B.E.W. | $350.00 | 2002-08-28 | |
| Belleville Irrigation Inc. | $350.00 | 2002-10-26 | |
| Forever Valley View Cemetery | $300.00 | 2002-10-28 | |
| Exxon Mobil Corporation | $300.00 | 2002-10-07 | |
| Attorneys' Title Guaranty Fund Inc. | $300.00 | 2002-08-06 | |
| Illinois Land Title Association PAC (ILTAPAC) | $300.00 | 2002-10-28 | |
| Democratic Party of Illinois | $294.90 | 2002-11-25 | Mileage |
Expenditures (211 | $102,499.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Plus | $115.86 | 2002-10-01 | Binders paper envelopes 3 hole punch |
| Best Buy | $107.34 | 2002-08-14 | Scanner |
| Illinois Power | $107.12 | 2002-08-03 | utilities |
| Charter Communications | $106.72 | 2002-10-02 | Cable/Internet service |
| Illinois Power | $102.43 | 2002-07-08 | utilities |
| Granite City Democrat Precinct Committeemen | $100.00 | 2002-07-08 | contribution |
| Granite City Democrat Precinct Committeemen | $100.00 | 2002-12-02 | contribution |
| Cingular Wireless | $100.00 | 2002-12-23 | Phone bill |
| Cullop Jennings Florist | $99.40 | 2002-09-10 | Flowers for fundraiser |
| Cingular Wireless | $99.07 | 2002-10-15 | Phone service |
| Ameritech | $93.02 | 2002-09-10 | Phone service |
| Collins Club | $91.25 | 2002-11-14 | Hall charges for fundraiser |
| Cingular Wireless | $89.23 | 2002-07-19 | Phone service |
| Office Plus | $87.52 | 2002-09-16 | Labels misc office supplies |
| ezl dot com inc. | $87.34 | 2002-08-29 | Internet charges |
| Cullop Jennings Florist | $87.29 | 2002-10-07 | Flowers |
| Ameritech | $84.24 | 2002-07-17 | Phone service |
| Jennifer Gomric Minton | $83.58 | 2002-12-18 | Mileage |
| AT&T | $81.26 | 2002-09-10 | Long distance service |
| St. Clair County Democratic Central Committee | $80.00 | 2002-09-24 | Table at FDR Dinner |
| Papa John's | $80.00 | 2002-11-05 | Pizza for volunteers |
| Papa John's | $75.00 | 2002-07-15 | Pizza for volunteers |
| ezl dot com inc. | $75.00 | 2002-12-10 | Internet charges |
| K-Mart | $73.38 | 2002-10-15 | Phones cleaning supplies snacks |
| Ameritech | $71.52 | 2002-08-07 | Phone service |
| Ameritech | $68.96 | 2002-10-07 | Phone service |
| Ameritech | $65.20 | 2002-07-08 | Phone service |
| Schnuck's | $64.04 | 2002-07-17 | Parade candy |
| AT&T | $62.62 | 2002-07-17 | Long distance service |
| AT&T | $61.91 | 2002-12-16 | Long distance service |
| Ameritech | $61.37 | 2002-09-10 | Phone service |
| Office Plus | $58.91 | 2002-08-03 | Copy paper note pads |
| AT&T | $57.54 | 2002-10-15 | Long distance service |
| AT&T | $56.73 | 2002-08-12 | Long distance service |
| Ameritech | $56.36 | 2002-08-07 | Phone service |
| AT&T | $56.33 | 2002-07-08 | Long distance service |
| AT&T | $56.22 | 2002-11-14 | Long distance service |
| Charter Communications | $53.36 | 2002-10-29 | Cable/Internet service |
| Charter Communications | $53.36 | 2002-07-30 | Cable/Internet service |
| Office Plus | $53.18 | 2002-10-23 | Envelopes paper misc supplies |
| AT&T | $52.97 | 2002-09-12 | Long distance service |
| Cullop Jennings Florist | $52.92 | 2002-11-14 | Flowers |
| Shop-N-Save | $50.68 | 2002-11-01 | Office snacks |
| Charter Communications | $50.11 | 2002-12-02 | Cable/Internet service |
| Taxpayers for Quinn | $50.00 | 2002-07-08 | contribution |
| Granite City Democrat Precinct Committeemen | $50.00 | 2002-09-16 | contribution |
| Lisa Wenos | $50.00 | 2002-12-20 | Office cleaning |
| Lisa Wenos | $50.00 | 2002-08-07 | Office cleaning |
| Shop-N-Save | $49.94 | 2002-08-15 | Office snacks |
| ezl dot com inc. | $48.77 | 2002-10-29 | Internet charges |