Semiannual

Filed Doc ID: 269698 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2004-02-26
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages54
AmendedYes

Receipts (439 | $241,910.52)

DonorAmountDateDescription
Bernardin Lochmueller & Associates Inc. $1,000.00 2003-08-13
Dale Chapman $1,000.00 2003-07-31
Sauget Properties Inc. $1,000.00 2003-08-02
Dale Chapman $1,000.00 2003-08-27
Larry Manns (dba Manns Company) $1,000.00 2003-08-05
Good Government Council $1,000.00 2003-08-27
Illinois Horsemen's Benevolent & Protective Assoc. $1,000.00 2003-08-22
Simmons Firm LLC $1,000.00 2003-08-11
John J. Hopkins & Associates $1,000.00 2003-08-14
Comcast $1,000.00 2003-09-24
Illinois Federation of Teachers $1,000.00 2003-09-08
RJN Group Inc. $1,000.00 2003-08-27
A.B.D.I./PAC $1,000.00 2003-07-25
Promotion Group Central Inc. $1,000.00 2003-11-24
Household $1,000.00 2003-10-10
Health Systems Consultants Ltd. $1,000.00 2003-11-24
Power Rogers & Smith P.C. $1,000.00 2003-11-06
Quinlan & Carroll Ltd. $1,000.00 2003-11-12
Diageo North America Inc. $1,000.00 2003-07-23
Prairie Material Sales Inc. $1,000.00 2003-11-12
Brad Badgley $1,000.00 2003-08-20
Diversified Dental Systems $1,000.00 2003-11-12
Goldenberg Miller Heller & Antognoli P.C. $1,000.00 2003-08-27
Illinois Development Services Corporation $1,000.00 2003-11-12
Altria Corporate Services Inc. $1,000.00 2003-11-21
Illinois Governmental Consulting LLC $1,000.00 2003-12-17
Cueto & Williams Ltd. $1,000.00 2003-08-13
Ronald E. Jankauskas $1,000.00 2003-11-21
I.E. Consultants $1,000.00 2003-12-31
Charles Joley $1,000.00 2003-07-30
Consoer Townsend Envirodyne Engineers $1,000.00 2003-11-12
Leo A. Smith $1,000.00 2003-11-24
Michael Behan $1,000.00 2003-08-27
Speedy Gonzalez Landscaping Inc. $1,000.00 2003-11-10
SSM Healthcare $1,000.00 2003-08-02
T. Fritz Levenhagen P.C. $1,000.00 2003-07-26
Lance Callis $1,000.00 2003-07-23
Midwest Generation EME LLC $1,000.00 2003-12-17
Alton Gaming Company $1,000.00 2003-09-02
PAR Solutions LLC $1,000.00 2003-08-22
Miller Brewing Company $1,000.00 2003-11-06
United States Steel Corporation $1,000.00 2003-08-27
Keller Construction Inc. $1,000.00 2003-08-01
James K. Keefe $1,000.00 2003-07-24
Racing Associations of Illinois $1,000.00 2003-10-06
Intern'l Union of Elevator Constructors #2 Pol Comm $1,000.00 2003-12-17
A.A.I.C. Incorporated $1,000.00 2003-08-19
Gateway Regional Medical Center $1,000.00 2003-08-25
Jay D. Bergman $1,000.00 2003-10-25
Realtors Political Action Committee (RPAC) $1,000.00 2003-08-27

Expenditures (133 | $55,439.35)

PayeeAmountDatePurpose
St. Clair County Democratic Central Committee $160.00 2003-10-02 contribution
Office Plus $160.00 2003-12-05 Toner paper pens
St. Clair County Democratic Central Committee $150.00 2003-08-20 Advertisement
U.S. Postmaster $150.00 2003-12-18 Annual mailing fee
Office Plus $145.99 2003-07-09 Labels paper folders
Century Printing $140.00 2003-08-19 Printing fundraiser reminder cards
Best Buy $139.54 2003-10-07 Office speakerphone
Best Buy $139.54 2003-09-10 Office speakerphone
Floyd's $123.25 2003-07-09 Dinner meeting
Illinois Power $111.61 2003-12-02 Office utilities
U.S. Postmaster $109.20 2003-10-21 postage
Illinois Power $108.95 2003-09-05 Office utilities
Illinois Power $100.59 2003-10-09 Office utilities
Office Plus $99.95 2003-10-02 Ink cartridge pens post-its
Jennifer Gomric Minton $98.26 2003-10-30 Mileage reimbursement
Southwest Airlines $97.50 2003-10-02 Airfare
Bloomers $88.93 2003-10-07 Planters
ComputerEase Inc. $88.00 2003-10-02 Computer work
ComputerEase Inc. $88.00 2003-11-19 Computer consulting work
Cullop Jennings Florist $82.88 2003-09-12 Corsages for fundraiser
Illinois Power $78.77 2003-11-19 Office utilities
Illinois Power $75.08 2003-08-07 Office utilities
K-Mart $75.03 2003-08-10 Parade candy
Cullop Jennings Florist $73.86 2003-08-20 Planters
Bloomers $70.70 2003-07-09 Flowers
K-Mart $70.52 2003-11-18 Parade candy
Hilton Springfield $67.10 2003-08-01 Hotel during Springfield meetings
AT&T $66.73 2003-08-19 Long distance service
Jennifer Gomric Minton $63.36 2003-08-27 Mileage reimbursement
SBC Ameritech $62.93 2003-09-17 Phone bill
Floyd's $60.00 2003-07-09 Dinner meeting
Shop-N-Save $59.59 2003-09-24 Film
SBC Ameritech $58.56 2003-10-16 Phone bill
AT&T $58.05 2003-12-09 Long distance service
SBC Ameritech $57.89 2003-12-09 Phone bill
Shop-N-Save $56.72 2003-07-18 Coffee snacks soda for volunteers
SBC Ameritech $56.48 2003-11-20 Phone bill
SBC Ameritech $54.87 2003-08-07 Phone bill
Illinois Power $54.85 2003-07-09 Office utilities
U.S. Postmaster $54.60 2003-10-23 postage
SBC Ameritech $53.20 2003-07-23 Phone bill
Century Printing $52.50 2003-10-07 Printing petitions
K-Mart $52.36 2003-10-02 Office accessories
AT&T $52.11 2003-09-12 Long distance service
Bloomers $50.53 2003-11-04 Planter
Charter Communications $49.68 2003-10-02 Office internet service
Charter Communications $49.62 2003-12-02 Office internet service
Charter Communications $49.62 2003-11-04 Office internet service
Charter Communications $49.56 2003-09-04 Office internet service
Charter Communications $49.56 2003-07-09 Office internet service