Semiannual
Filed Doc ID: 277104 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2004-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 30 |
Receipts (146 | $108,771.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ZACK PAC | $300.00 | 2004-03-09 | |
| Illinois County Treasurers Assn. PAC | $250.00 | 2004-03-01 | |
| Citizens for Davlin | $250.00 | 2004-03-01 | |
| Illinois Home Builders PAC | $250.00 | 2004-02-17 | |
| Township Officials of IL PAC | $250.00 | 2004-03-01 | |
| UAW Illinois Political Action Committee | $250.00 | 2004-04-02 | |
| Hawthorne National LLC | $250.00 | 2004-03-01 | |
| Essenpreis Horse Farm | $250.00 | 2004-03-30 | |
| Committee on Affirmative Leadership | $250.00 | 2004-02-13 | |
| Roger Duff | $250.00 | 2004-04-23 | |
| Thomas Dilello | $250.00 | 2004-02-17 | |
| Electricians Local 309 Voluntary PAC | $250.00 | 2004-02-06 | |
| Lois Auer | $250.00 | 2004-04-10 | |
| I.B.E.W. Local 701 Political Education Fund | $250.00 | 2004-03-15 | |
| I.B.E.W. Local 51 PAC | $250.00 | 2004-02-26 | |
| Ardie & Tiny's Lounge | $250.00 | 2004-04-19 | |
| Local 193 IBEW Comm. for Resp. Gov't Fund | $250.00 | 2004-02-09 | |
| Illinois Housing Institute PAC | $250.00 | 2004-02-19 | |
| Illinois Insurance Association Political Committee | $250.00 | 2004-02-20 | |
| Illinois Licensed Beverage Association PAC | $250.00 | 2004-02-26 | |
| Illinois Optometric Assoc PAC | $250.00 | 2004-02-26 | |
| Illinois Restauranteur's PAC | $250.00 | 2004-02-20 | |
| Upchurch Group Inc. | $250.00 | 2004-04-07 | |
| Southern Illinois Live Racing Coalition | $250.00 | 2004-04-16 | |
| Shamrock Meadows Stable | $250.00 | 2004-04-19 | |
| Joe Ruppert | $250.00 | 2004-04-13 | |
| Richard Rudolph | $250.00 | 2004-04-15 | |
| Laborers Local #477 COPE | $250.00 | 2004-02-17 | |
| Ramon's El Dorado Restaurant | $250.00 | 2004-04-19 | |
| Prairietown Feed Service Inc. | $250.00 | 2004-04-19 | |
| Olin Good Government Fund | $250.00 | 2004-05-24 | |
| Pollak Law Firm P.C. | $250.00 | 2004-03-01 | |
| Robert Pace | $250.00 | 2004-04-13 | |
| Gary Heien | $250.00 | 2004-04-10 | |
| Heat & Frost Insulators&Asbestos Wrkrs Local #1 IL Pol Fund | $200.00 | 2004-04-19 | |
| William Duncan | $200.00 | 2004-04-23 | |
| Sam Vinson | $166.50 | 2004-03-11 | |
| Chicago Journeymen Plumbers' Local 130 Pol Fund | $160.00 | 2004-03-09 | |
| Apollo Group Inc. | $150.00 | 2004-03-09 | |
| Apollo Group Inc. | $100.00 | 2004-03-09 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2004-06-14 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2004-05-14 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2004-04-10 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2004-03-11 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2004-01-16 | |
| Maclair Asphalt Co. Inc. | $50.00 | 2004-02-17 |
Expenditures (148 | $43,223.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paychex Inc. | $65.69 | 2004-06-10 | Payroll processing fees |
| Lowe's | $61.19 | 2004-04-22 | Fluorescent bulbs |
| Boone's | $57.50 | 2004-03-30 | Meeting |
| Flowers Legrand | $57.13 | 2004-06-30 | Flowers |
| Shop-N-Save | $57.06 | 2004-03-09 | Office cleaning supplies snacks |
| SBC Ameritech | $56.75 | 2004-01-16 | Phone bill |
| Shop-N-Save | $54.59 | 2004-04-19 | Office cleaning supplies |
| Paychex Inc. | $53.40 | 2004-02-10 | Payroll processing fees |
| Paychex Inc. | $53.40 | 2004-03-10 | Payroll processing fees |
| Paychex Inc. | $53.40 | 2004-04-12 | Payroll processing fees |
| Charter Communications | $49.95 | 2004-01-30 | Internet access |
| Charter Communications | $49.29 | 2004-01-06 | Internet access |
| Illinois Power | $48.54 | 2004-06-08 | utilities |
| Illinois Power | $48.53 | 2004-06-08 | utilities |
| SBC Ameritech | $46.02 | 2004-06-01 | Phone bill |
| SBC Ameritech | $44.57 | 2004-06-14 | Phone bill |
| AT&T | $44.18 | 2004-02-11 | Long distance service |
| SBC Ameritech | $41.15 | 2004-01-16 | Phone bill |
| U.S. Postmaster | $40.95 | 2004-03-09 | postage |
| Bloomers | $40.53 | 2004-04-16 | Flowers |
| SBC Ameritech | $39.06 | 2004-02-11 | Phone bill |
| SBC Ameritech | $38.99 | 2004-04-16 | Phone bill |
| AT&T | $38.01 | 2004-01-16 | Long distance service |
| Office Plus | $37.97 | 2004-02-23 | Copy paper |
| SBC Ameritech | $37.28 | 2004-03-21 | Phone bill |
| Wilkerson Chapel A.M.E. Church | $35.00 | 2004-05-04 | Advertisement |
| Laurie Buente | $35.00 | 2004-05-24 | Office cleaning |
| Laurie Buente | $35.00 | 2004-04-27 | Office cleaning |
| Laurie Buente | $35.00 | 2004-03-11 | Office cleaning |
| Laurie Buente | $35.00 | 2004-06-24 | Office cleaning |
| Shop-N-Save | $34.94 | 2004-02-23 | Office water snacks |
| AT&T | $33.25 | 2004-04-12 | Long distance service |
| Shop-N-Save | $32.60 | 2004-05-10 | Office snacks soda water |
| Shop-N-Save | $32.02 | 2004-01-30 | Office coffee water snacks |
| AT&T | $30.71 | 2004-05-13 | Long distance service |
| Laurie Buente | $30.00 | 2004-01-09 | Office cleaning |
| Laurie Buente | $30.00 | 2004-02-11 | Office cleaning |
| Laurie Buente | $30.00 | 2004-03-30 | Office cleaning |
| AT&T | $29.37 | 2004-03-21 | Long distance service |
| Shop-N-Save | $25.08 | 2004-03-30 | Office snacks |
| AT&T | $25.07 | 2004-06-14 | Long distance service |
| Shop-N-Save | $23.62 | 2004-01-15 | Office water soda |
| Shop-N-Save | $23.08 | 2004-06-08 | Office snacks |
| Boone's | $22.00 | 2004-06-30 | Meeting |
| Remy's Steak House | $21.00 | 2004-01-06 | Meeting |
| Office Plus | $20.21 | 2004-04-16 | Paper binders |
| Shop-N-Save | $19.00 | 2004-01-06 | Office coffee soda |
| U.S. Postmaster | $4.78 | 2004-01-06 | postage |