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
Thomas M. Leinenweber $1,000.00 2003-11-24
Lincoln Park Open MRI LLC $1,000.00 2003-11-12
Dale Chapman $1,000.00 2003-08-27
Goldenberg Miller Heller & Antognoli P.C. $1,000.00 2003-08-27
Ungaretti & Harris $800.00 2003-11-24
Mike Buehlhorn $750.00 2003-11-12
S.B.E. Inc. $750.00 2003-11-12
Illinois Horsemen's Benevolent & Protective Assoc. $720.00 2003-08-22
Southwest Area Council AFTCOPE $600.00 2003-08-15
ConocoPhillips Company $500.00 2003-09-22
Tom Connor $500.00 2003-08-27
Arlington Park Racecourse LLC $500.00 2003-11-03
C. H. Tempel, Sr. $500.00 2003-11-24
System Development Integration Inc. $500.00 2003-11-21
Charles W. Bidwill, III $500.00 2003-08-27
Highland Manufacturing and Sales Company $500.00 2003-08-06
Civiltech Engineering Inc. $500.00 2003-11-03
Storino Ramello & Durkin $500.00 2003-10-30
Keith A. Hebeisen $500.00 2003-11-12
Steve Schmitt Inc. $500.00 2003-08-07
Storino Ramello & Durkin $500.00 2003-11-12
Thomas Allen $500.00 2003-09-29
George Argionis $500.00 2003-11-24
William H. Strong $500.00 2003-11-21
Transcore LP $500.00 2003-11-07
Illinois Distributing Company $500.00 2003-07-31
Smith Engineering Consultants Inc. $500.00 2003-11-14
Check into Cash of Illinois LLC $500.00 2003-08-18
Sherbut-Carson & Associates P.C. $500.00 2003-08-20
Globetrotters Engineering Corp $500.00 2003-11-12
Soodan & Associates Inc. $500.00 2003-11-12
John E. Glennon $500.00 2003-11-12
Glass & Korein LLC $500.00 2003-08-11
Cash America International Inc. $500.00 2003-07-03
Kathy Gebhardt $500.00 2003-08-27
Michael Schostok $500.00 2003-11-21
Scott Balice Strategies LLC $500.00 2003-11-24
Gardner Carton & Douglas LLP $500.00 2003-11-12
Charles J. Gallagher $500.00 2003-11-12
Schain Burney Ross & Citron Ltd. $500.00 2003-11-12
Sears Roebuck and Co. $500.00 2003-11-24
Resolute Consulting LLC $500.00 2003-11-24
1-800 Contacts Inc. $500.00 2003-08-27
Fred Weber Inc. $500.00 2003-08-19
Fox Development Corporation $500.00 2003-09-25
Aldridge Electric Inc. $500.00 2003-11-12
RJN Group Inc. $500.00 2003-11-10
Sam Flood $500.00 2003-07-28
Fletcher Topol & O'Brien P.C. $500.00 2003-08-22
Cadagin & Cain $500.00 2003-08-20

Expenditures (133 | $55,439.35)

PayeeAmountDatePurpose
Charter Communications $49.56 2003-08-01 Office Internet service
Bloomers $49.53 2003-09-17 Flowers
Bloomers $49.53 2003-09-11 Flowers
Bloomers $49.53 2003-10-22 Planter
AT&T $47.56 2003-08-12 Long distance service
Shop-N-Save $47.28 2003-08-01 Office cleaning supplies snacks
Jennifer Gomric Minton $46.72 2003-08-01 Mileage reimbursement
AT&T $46.49 2003-07-21 Long distance service
SBC Ameritech $46.23 2003-11-20 Phone bill
SBC Ameritech $46.00 2003-12-09 Phone bill
Shop-N-Save $42.96 2003-10-21 Snacks for volunteers
Bloomers $42.46 2003-08-01 Flowers
AT&T $42.12 2003-11-04 Long distance service
K-Mart $40.58 2003-10-16 Office soda snacks supplies
Shop-N-Save $40.47 2003-11-20 Snacks for volunteers
Bloomers $39.40 2003-09-05 Flowers
AT&T $38.72 2003-10-16 Long distance service
Bloomers $38.50 2003-12-18 Flowers
SBC Ameritech $37.83 2003-10-16 Phone bill
Bloomers $35.46 2003-12-02 Planter
Shop-N-Save $33.11 2003-09-17 Soda water office snacks
Jennifer Gomric Minton $32.50 2003-10-02 Reimbursement for senior center dinner
U.S. Postmaster $32.20 2003-10-20 postage
SBC Ameritech $30.52 2003-08-01 Phone bill
SBC Ameritech $30.28 2003-09-12 Phone bill
SBC Ameritech $28.11 2003-07-23 Phone bill
K-Mart $27.69 2003-08-27 Picture frames
Shop-N-Save $24.52 2003-09-03 Office snacks soda
Shop-N-Save $24.52 2003-11-19 Soda water for office
Shop-N-Save $18.13 2003-12-05 Soda water for office
Shop-N-Save $10.16 2003-08-27 Snacks for volunteers
Shop-N-Save $4.61 2003-09-24 Snacks for breakfast meeting
U.S. Postmaster $4.20 2003-08-01 postage