Semiannual
Filed Doc ID: 301590 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2005-06-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 60 |
| Amended | Yes |
Receipts (464 | $321,368.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Civiltech Engineering Inc. | $500.00 | 2004-11-22 | |
| David E. Litt | $500.00 | 2004-12-01 | |
| J.P. Morgan Chase & Co. PAC | $500.00 | 2004-12-01 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2004-12-01 | |
| Iron Workers Local 392 PAC | $500.00 | 2004-11-26 | |
| Mudslingers PAC | $500.00 | 2004-11-22 | |
| V3 Consultants/Illinois | $500.00 | 2004-11-22 | |
| Frank Vala | $500.00 | 2004-12-01 | |
| Gary R. Hoelscher | $500.00 | 2004-07-02 | |
| United Transportation Union PAC | $500.00 | 2004-12-01 | |
| MidAmerican Energy Holdings Company | $500.00 | 2004-11-26 | |
| John Wyman & Associates | $500.00 | 2004-12-14 | |
| Holland Construction Inc. | $500.00 | 2004-07-22 | |
| Underground Contractors Association PAC | $500.00 | 2004-12-01 | |
| Michael Schostok | $500.00 | 2004-11-26 | |
| MOLON | $500.00 | 2004-12-01 | |
| Wilbur Smith Associates Inc. | $500.00 | 2004-12-01 | |
| 3M | $500.00 | 2004-12-01 | |
| James S. Montana, Jr. | $500.00 | 2004-12-01 | |
| Joseph Millard | $500.00 | 2004-07-26 | |
| Midwest Generation EME LLC | $500.00 | 2004-08-25 | |
| Soodan & Associates Inc. | $500.00 | 2004-12-16 | |
| Geoffrey Obrzut | $500.00 | 2004-08-25 | |
| Baker Engineering Inc. | $500.00 | 2004-12-01 | |
| Onyx Environmental Services LLC | $500.00 | 2004-08-25 | |
| PJR & Associates Inc. | $500.00 | 2004-08-25 | |
| Sherbut-Carson & Associates P.C. | $500.00 | 2004-07-22 | |
| Sabre Group LLC | $500.00 | 2004-08-25 | |
| Law Offices of O'Gara Gomric & Kuehn | $500.00 | 2004-08-25 | |
| Bronner Group LLC | $500.00 | 2004-12-01 | |
| Knight Partners LLC | $500.00 | 2004-08-09 | |
| Gardner Carton & Douglas LLP | $500.00 | 2004-08-09 | |
| Cadagin & Cain | $500.00 | 2004-08-02 | |
| Waste Management | $500.00 | 2004-08-25 | |
| Storino Ramello & Durkin | $500.00 | 2004-08-09 | |
| Civiltech Engineering Inc. | $500.00 | 2004-08-09 | |
| Castle Construction Corporation | $500.00 | 2004-12-01 | |
| Oates Associates Inc. | $500.00 | 2004-08-09 | |
| Quality Sand Inc. | $500.00 | 2004-08-26 | |
| Illinois Distributing Company | $500.00 | 2004-08-12 | |
| CarMax Auto Superstores Inc. | $500.00 | 2004-08-11 | |
| SSM Healthcare | $500.00 | 2004-08-27 | |
| Madison Telephone Co. | $500.00 | 2004-08-09 | |
| Nathaniel Walsh | $500.00 | 2004-07-28 | |
| Brad Badgley | $500.00 | 2004-08-19 | |
| Robert Wydra | $500.00 | 2004-08-16 | |
| American Consulting Engineers LLC | $500.00 | 2004-12-01 | |
| Clarence H. Robbins | $500.00 | 2004-09-03 | |
| Keeley & Sons Inc. | $500.00 | 2004-08-16 | |
| Douglas Sitton | $500.00 | 2004-09-03 |
Expenditures (212 | $146,772.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shop-N-Save | $69.86 | 2004-12-27 | Office cleaning supplies cards snacks |
| U.S. Postmaster | $69.00 | 2004-08-17 | postage |
| BankOne | $68.00 | 2004-10-01 | Credit card service fees |
| Shop-N-Save | $66.94 | 2004-11-10 | Office coffee parade candy misc |
| Shop-N-Save | $66.74 | 2004-12-01 | Office cleaning supplies paper products |
| Ruby Tuesday | $66.39 | 2004-12-09 | Lunch meeting |
| Paychex Inc. | $65.69 | 2004-12-10 | Payroll processing fees |
| Paychex Inc. | $65.69 | 2004-09-10 | Payroll processing fees |
| Horseshoe Restaurant | $64.98 | 2004-10-25 | Lunch meetings |
| Rusty's | $56.00 | 2004-10-25 | Lunch meeting |
| Paychex Inc. | $55.69 | 2004-07-12 | Payroll processing fees |
| Paychex Inc. | $55.69 | 2004-10-12 | Payroll processing fees |
| Paychex Inc. | $55.69 | 2004-08-10 | Payroll processing fees |
| Paychex Inc. | $55.69 | 2004-11-10 | Payroll processing fees |
| Quality Inn & Suites | $55.18 | 2004-08-04 | Dinner meetings |
| Sammy's | $54.25 | 2004-09-09 | Meeting |
| Bandana's Bar-B-Que | $51.75 | 2004-12-09 | Lunch meeting |
| SBC Ameritech | $50.67 | 2004-09-12 | Phone bill |
| SBC Ameritech | $50.41 | 2004-11-22 | Phone bill |
| Illinois Democratic County Chairmen's Association | $50.00 | 2004-07-07 | contribution |
| Bloomers | $49.53 | 2004-09-13 | Flowers |
| Ruby Tuesday | $49.45 | 2004-10-01 | Lunch meeting |
| Shop-N-Save | $48.68 | 2004-07-28 | Office cleaning supplies sodas snacks |
| SBC Ameritech | $48.24 | 2004-07-26 | Phone bill |
| Shop-N-Save | $46.65 | 2004-07-09 | Office sodas water snacks |
| Shop-N-Save | $46.61 | 2004-09-28 | Office supplies soda misc |
| SBC Ameritech | $45.54 | 2004-08-20 | Phone bill |
| SBC Ameritech | $44.68 | 2004-10-14 | Phone bill |
| SBC Ameritech | $43.82 | 2004-12-28 | Phone bill |
| Ruby Tuesday | $42.96 | 2004-10-01 | Lunch meeting |
| Bandana's Bar-B-Que | $42.36 | 2004-10-01 | Lunch meeting |
| Horseshoe Restaurant | $40.61 | 2004-12-28 | Lunch meeting |
| Ruby Tuesday | $39.17 | 2004-09-09 | Lunch meeting |
| Shop-N-Save | $36.93 | 2004-12-15 | Office cleaning supplies sodas |
| Ruby Tuesday | $36.82 | 2004-08-04 | Lunch meeting |
| Bandana's Bar-B-Que | $36.14 | 2004-10-01 | Lunch meeting |
| Flower Basket | $35.98 | 2004-09-13 | Flowers |
| City of Collinsville | $35.90 | 2004-12-28 | utilities |
| City of Collinsville | $35.89 | 2004-12-28 | utilities |
| Laurie Buente | $35.00 | 2004-11-08 | Office cleaning |
| Laurie Buente | $35.00 | 2004-10-14 | Office cleaning |
| Laurie Buente | $35.00 | 2004-09-16 | Office cleaning |
| Laurie Buente | $35.00 | 2004-08-10 | Office cleaning |
| Laurie Buente | $35.00 | 2004-07-23 | Office cleaning |
| BankOne | $35.00 | 2004-10-01 | Credit card fees |
| Laurie Buente | $35.00 | 2004-12-09 | Office cleaning |
| Bandana's Bar-B-Que | $33.03 | 2004-12-28 | Lunch meeting |
| City of Collinsville | $31.95 | 2004-08-04 | utilities |
| City of Collinsville | $31.95 | 2004-08-04 | utilities |
| U.S. Postmaster | $30.85 | 2004-08-20 | postage |