Semiannual
Filed Doc ID: 305497 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 30 |
Receipts (128 | $84,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Coal Association Comm on Affirmative Leadership | $250.00 | 2005-03-04 | |
| Thomas Kelso | $250.00 | 2005-03-07 | |
| Painters District Council #14 Political Action Fund | $250.00 | 2005-02-28 | |
| Michael McClain | $250.00 | 2005-03-07 | |
| Patricia McLaughlin | $250.00 | 2005-03-15 | |
| NASW PAC-Illinois | $250.00 | 2005-02-24 | |
| CarMax Auto Superstores Inc. | $250.00 | 2005-03-21 | |
| Gardner Carton & Douglas LLP | $250.00 | 2005-03-23 | |
| Edward Knell, Jr. | $250.00 | 2005-04-15 | |
| AWOI (Automotive Wholesalers of IL) PAC | $250.00 | 2005-02-18 | |
| Prairietown Feed Service Inc. | $250.00 | 2005-04-22 | |
| Illinois Coal Association Comm on Affirmative Leadership | $250.00 | 2005-02-17 | |
| Local 743 PAC Affiliated w/the I.B.T.W. & H. of A. | $250.00 | 2005-03-14 | |
| Ramon's El Dorado Restaurant | $250.00 | 2005-04-25 | |
| Richard Rudolph | $250.00 | 2005-04-25 | |
| ATU COPE | $250.00 | 2005-02-09 | |
| Workers Compensation Lawyers Assoc. PAC | $250.00 | 2005-02-08 | |
| Illinois Optometric Assoc PAC | $250.00 | 2005-02-15 | |
| Automobile Club PAC (ACPAC) | $250.00 | 2005-03-21 | |
| Illinois Restauranteur's PAC | $250.00 | 2005-03-21 | |
| Township Officials of IL PAC | $250.00 | 2005-03-07 | |
| HDR Professional Political Action Commitee | $250.00 | 2005-02-04 | |
| Jinx Inc. dba Horseshoe Lounge | $250.00 | 2005-05-13 | |
| Illinois CPAs for Political Action | $250.00 | 2005-01-07 | |
| Illinois ACRE | $250.00 | 2005-02-08 | |
| William Duncan | $200.00 | 2005-04-27 | |
| Joe Ruppert | $200.00 | 2005-04-25 | |
| Chicago Journeymen Plumbers' Local 130 Pol Fund | $160.00 | 2005-03-31 |
Expenditures (162 | $73,920.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paychex Inc. | $84.90 | 2005-06-10 | Payroll processing fees |
| Boone's | $83.50 | 2005-05-31 | Meeting refreshments |
| Flowers Legrand | $82.43 | 2005-04-12 | Flowers |
| Sammy's | $82.01 | 2005-03-29 | Meeting refreshments |
| U.S. Postmaster | $76.00 | 2005-06-15 | P.O. Box rental |
| Office Plus | $75.00 | 2005-04-12 | Copying work |
| Bloomers | $74.68 | 2005-03-09 | Flowers |
| Paychex Inc. | $74.23 | 2005-04-11 | Payroll processing fees |
| Paychex Inc. | $74.23 | 2005-05-10 | Payroll processing fees |
| Shop-N-Save | $68.10 | 2005-03-15 | Office sodas snacks supplies |
| Acropolis Technology Group | $66.75 | 2005-01-20 | Computer technical services |
| Bloomers | $62.56 | 2005-05-11 | Flowers |
| Shop-N-Save | $61.86 | 2005-06-15 | Office sodas water cleaning supplies |
| AT&T | $60.95 | 2005-05-11 | Long distance service |
| Paychex Inc. | $55.69 | 2005-01-10 | Payroll processing fees |
| Flowers Legrand | $55.49 | 2005-01-07 | Flowers |
| Shop-N-Save | $52.75 | 2005-01-19 | Office soda water coffee supplies |
| Ruby Tuesday | $52.13 | 2005-04-26 | Lunch meeting |
| Shop-N-Save | $51.50 | 2005-04-26 | Office soda water snacks cleaning supplies |
| Shop-N-Save | $51.23 | 2005-02-15 | Office sodas water cleaning supplies |
| Ruby Tuesday | $50.52 | 2005-05-31 | Lunch meeting |
| Collinsville Lions Club | $50.00 | 2005-05-11 | T-sign |
| Greater Madison County Federation of Labor | $50.00 | 2005-01-07 | Advertisement |
| SBC Ameritech | $48.64 | 2005-05-11 | Phone bill |
| Shop-N-Save | $47.96 | 2005-05-18 | Office soda water cleaning supplies |
| SBC Ameritech | $47.71 | 2005-01-24 | Phone bill |
| Flowers Legrand | $47.41 | 2005-02-17 | Flowers |
| Flowers Legrand | $46.60 | 2005-06-15 | Flowers |
| Flower Basket | $44.31 | 2005-02-15 | Flowers |
| SBC Ameritech | $43.55 | 2005-06-15 | Phone bill |
| Shop-N-Save | $42.88 | 2005-03-30 | Office coffee soda water cleaning supplies |
| AT&T | $42.62 | 2005-01-10 | Long distance service |
| SBC Ameritech | $42.43 | 2005-04-12 | Phone bill |
| Bloomers | $40.53 | 2005-04-26 | Flowers |
| SBC Ameritech | $40.39 | 2005-03-16 | Phone bill |
| Flowers Legrand | $40.21 | 2005-05-11 | Flowers |
| SBC Ameritech | $38.23 | 2005-02-17 | Phone bill |
| SBC Ameritech | $38.16 | 2005-01-20 | Phone bill |
| Ruby Tuesday | $36.82 | 2005-02-01 | Lunch meeting |
| Flower Basket | $35.98 | 2005-03-09 | Flowers |
| Bloomers | $35.46 | 2005-03-29 | Flowers |
| Bloomers | $35.46 | 2005-04-12 | Flowers |
| Laurie Buente | $35.00 | 2005-04-29 | Office cleaning services |
| Laurie Buente | $35.00 | 2005-05-31 | Office cleaning services |
| Laurie Buente | $35.00 | 2005-03-26 | Office cleaning services |
| Laurie Buente | $35.00 | 2005-03-01 | Office cleaning services |
| Laurie Buente | $35.00 | 2005-02-01 | Office cleaning services |
| Laurie Buente | $35.00 | 2005-01-10 | Office cleaning services |
| AT&T | $34.90 | 2005-03-16 | Long distance service |
| Office Plus | $34.11 | 2005-05-31 | Copying work |