Semiannual
Filed Doc ID: 322270 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 37 |
Receipts (169 | $153,843.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patrick Engineering Inc. | $500.00 | 2006-04-18 | |
| Peabody Investments Corp. | $500.00 | 2006-04-05 | |
| Mayer Brown Rowe & Maw | $500.00 | 2006-03-27 | |
| MedImmune | $500.00 | 2006-06-29 | |
| Springfield Office Partners LLC | $500.00 | 2006-03-20 | |
| Hawthorne National LLC | $500.00 | 2006-03-20 | |
| Diageo North America Inc. | $500.00 | 2006-03-20 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2006-03-18 | |
| Southern Wine & Spirits of America Inc. | $500.00 | 2006-03-16 | |
| Midwest Generation EME LLC | $500.00 | 2006-03-15 | |
| Geoffrey Obrzut | $500.00 | 2006-03-14 | |
| Brian Zander | $500.00 | 2006-03-13 | |
| West Professional Enterprises Inc. | $500.00 | 2006-03-13 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $500.00 | 2006-03-13 | |
| Prairietown Feed Service Inc. | $500.00 | 2006-03-13 | |
| McDonough Associates Inc. | $500.00 | 2006-03-13 | |
| McClaskey Feed Company Inc. | $500.00 | 2006-03-13 | |
| Axel & Associates Inc. | $300.00 | 2006-06-29 | |
| Thomas Kelso | $250.00 | 2006-03-13 | |
| Koerner Distributor Inc. | $250.00 | 2006-05-11 | |
| Fee F. Habtes | $250.00 | 2006-03-13 | |
| Sam Flood | $250.00 | 2006-03-13 | |
| Township Officials of IL PAC | $250.00 | 2006-03-13 | |
| Distilled Spirits Council | $250.00 | 2006-03-13 | |
| David Stricklin & Associates LLC | $250.00 | 2006-03-13 | |
| Chicago Fire Fighters Union PAC Fund | $250.00 | 2006-02-21 | |
| Plumbers and Pipe Fitters PAC Fund | $250.00 | 2006-03-13 | |
| Smith Engineering Consultants Inc. | $250.00 | 2006-03-08 | |
| Midland States Bank | $250.00 | 2006-05-11 | |
| Dana Waier | $250.00 | 2006-03-13 | |
| Crissie Insurance Group | $250.00 | 2006-03-08 | |
| Alliance PAC | $250.00 | 2006-02-03 | |
| Kristie Medlen | $250.00 | 2006-06-29 | |
| Motorola | $250.00 | 2006-03-04 | |
| Ramon's El Dorado Restaurant | $250.00 | 2006-03-03 | |
| Gregory Firkus | $250.00 | 2006-03-03 | |
| Grunloh Construction Inc. | $250.00 | 2006-05-15 | |
| Illinois Life Insurance Council 2 Political Action Committee | $250.00 | 2006-03-13 | |
| Edward Huntley | $250.00 | 2006-02-24 | |
| Robert Hanson | $250.00 | 2006-05-16 | |
| Keith Miller | $250.00 | 2006-06-29 | |
| John J. Pohlman | $250.00 | 2006-03-13 | |
| TRK-PAC | $250.00 | 2006-03-04 | |
| US Bancorp Political Participation Program Federal PAC Account | $250.00 | 2006-03-18 | |
| 360's L.E.A.D. Fund-Plumbers & Gasfitters | $250.00 | 2006-03-18 | |
| Schering-Plough | $250.00 | 2006-02-13 | |
| Illinois Coal Association Comm on Affirmative Leadership | $250.00 | 2006-02-27 | |
| Illinois County Treasurers Assn. PAC | $250.00 | 2006-03-13 | |
| IFSA (Illinois Financial Services Assoc.) PAC | $250.00 | 2006-06-29 | |
| Patricia McLaughlin | $250.00 | 2006-03-16 |
Expenditures (204 | $105,372.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Barbara Crowder | $150.00 | 2006-05-22 | contribution |
| Friends of Barbara Crowder | $150.00 | 2006-01-21 | contribution |
| Shop-N-Save | $147.34 | 2006-06-21 | Parade candy |
| Paychex Inc. | $142.93 | 2006-02-10 | Payroll processing fees |
| SBC Ameritech | $139.15 | 2006-04-18 | Phone service |
| AmerenIP | $138.51 | 2006-04-27 | utilities |
| Flower Basket | $136.92 | 2006-04-18 | Flowers |
| Boone's | $129.50 | 2006-01-12 | Refreshments for meeting |
| Floyd's | $122.50 | 2006-02-24 | Dinner meeting |
| SBC Ameritech | $120.99 | 2006-03-16 | Phone service |
| SBC Ameritech | $120.61 | 2006-06-21 | Phone bill |
| Southwest Airlines | $119.30 | 2006-05-17 | Airfare for candidate travel |
| AmerenIP | $116.14 | 2006-06-28 | utilities |
| Capitol Steakhouse | $114.25 | 2006-02-09 | Dinner meeting |
| Charter Communications | $110.51 | 2006-05-11 | Internet access |
| SBC Ameritech | $110.44 | 2006-05-11 | Phone service |
| Charter Communications | $108.78 | 2006-03-06 | Office internet service |
| Charter Communications | $108.78 | 2006-04-18 | Internet service |
| SBC Ameritech | $108.49 | 2006-02-27 | Phone service |
| Horseshoe Restaurant | $106.45 | 2006-04-04 | Lunch meeting |
| Telegraph The | $104.00 | 2006-01-04 | subscription |
| Telegraph The | $104.00 | 2006-06-21 | subscription |
| Charter Communications | $101.44 | 2006-01-16 | Internet service |
| Floyd's | $101.00 | 2006-02-28 | Dinner meeting |
| SBC Ameritech | $98.00 | 2006-01-16 | Phone service |
| Office Plus | $94.98 | 2006-01-16 | Copying work |
| AmerenIP | $92.67 | 2006-06-07 | utilities |
| Chase | $89.00 | 2006-04-07 | Service fee |
| Shop-N-Save | $88.45 | 2006-01-23 | Office sodas snacks cleaning supplies |
| Office Plus | $85.59 | 2006-01-04 | Office doormat |
| Paychex Inc. | $84.93 | 2006-05-10 | Payroll processing fees |
| Hilton Springfield | $83.00 | 2006-03-13 | Hotel for staff travel |
| Paychex Inc. | $82.14 | 2006-06-12 | Payroll processing fees |
| Flower Basket | $81.92 | 2006-02-27 | Flowers |
| Flowers Legrand | $80.15 | 2006-03-16 | Flowers |
| U.S. Postmaster | $80.00 | 2006-06-07 | P.O. box rental |
| Hilton Springfield | $78.10 | 2006-01-04 | Hotel for candidate travel |
| Paychex Inc. | $74.93 | 2006-04-10 | Payroll processing fees |
| Paychex Inc. | $74.93 | 2006-03-10 | Payroll processing fees |
| Paychex Inc. | $74.90 | 2006-01-10 | Payroll processing fees |
| Ruby Tuesday | $74.30 | 2006-05-31 | Lunch meeting |
| Floyd's | $74.00 | 2006-05-02 | Dinner meeting |
| Flower Basket | $73.63 | 2006-01-16 | Flowers |
| Ruby Tuesday | $72.03 | 2006-03-20 | Staff meeting |
| Horseshoe Restaurant | $69.69 | 2006-06-12 | Lunch meeting |
| Flowers Legrand | $69.16 | 2006-05-11 | Flowers |
| Ruby Tuesday | $66.20 | 2006-05-10 | Lunch meeting |
| Office Plus | $64.90 | 2006-01-21 | Copying work |
| Ruby Tuesday | $63.72 | 2006-01-23 | Lunch meeting |
| Capitol Steakhouse | $63.00 | 2006-02-01 | Dinner meeting |