Semiannual
Filed Doc ID: 342822 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2007-03-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 67 |
| Amended | Yes |
Receipts (449 | $316,697.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Casino Queen | $500.00 | 2006-11-16 | |
| Jacobs Civil Inc. | $500.00 | 2006-12-20 | |
| Aldridge Electric Inc. | $500.00 | 2006-12-05 | |
| Modjeski and Masters Inc. | $500.00 | 2006-12-05 | |
| Gary R. Hoelscher | $500.00 | 2006-07-31 | |
| Morreale Public Affairs Group Inc. | $500.00 | 2006-12-05 | |
| Wight & Company | $500.00 | 2006-12-05 | |
| Michael McClain | $500.00 | 2006-12-20 | |
| NES Traffic Safety L.P. | $500.00 | 2006-12-05 | |
| Juneau Associates Inc. P.C. | $500.00 | 2006-07-31 | |
| Pharmaceutical Research & Manufacturers of America | $500.00 | 2006-07-28 | |
| S.T.A.T.E. Testing LLC | $500.00 | 2006-12-20 | |
| William Baudendistel | $500.00 | 2006-12-05 | |
| Gregory Becker | $500.00 | 2006-08-07 | |
| Nicolay & Dart LLC | $500.00 | 2006-12-05 | |
| Louis D. Williams | $500.00 | 2006-12-05 | |
| Becker Paulson Hoerner & Thompson P.C. | $500.00 | 2006-12-05 | |
| Geoffrey Obrzut | $500.00 | 2006-12-05 | |
| BNSF Railway Company | $500.00 | 2006-12-05 | |
| Scott Peltz | $500.00 | 2006-12-05 | |
| Bowmark Consulting Group | $500.00 | 2006-12-05 | |
| Mike Buehlhorn | $500.00 | 2006-12-05 | |
| James Carpenter | $500.00 | 2006-12-05 | |
| Renee Cipriano | $500.00 | 2006-12-05 | |
| Pipe Fitters' Association Local Union 597 | $500.00 | 2006-08-07 | |
| Jarrett Industries Inc. | $500.00 | 2006-08-07 | |
| Michael McClain | $500.00 | 2006-12-27 | |
| Kelly Drumm | $500.00 | 2006-12-05 | |
| Phillip A. Hazenfield | $500.00 | 2006-08-31 | |
| Primera Engineers Ltd. | $500.00 | 2006-12-05 | |
| Holland Construction Inc. | $500.00 | 2006-08-07 | |
| Cadagin Company Inc. | $500.00 | 2006-08-07 | |
| McDonough Associates Inc. | $500.00 | 2006-08-14 | |
| Elmer Kirchoff | $500.00 | 2006-08-31 | |
| Environmental Design International Inc. | $500.00 | 2006-12-05 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2006-08-14 | |
| John Kreisler | $500.00 | 2006-08-31 | |
| Roger C. Marquardt & Co. | $500.00 | 2006-12-05 | |
| Harrah's Operating Company Inc. | $500.00 | 2006-12-19 | |
| Keller Construction Inc. | $500.00 | 2006-08-31 | |
| Miller Properties | $500.00 | 2006-08-31 | |
| Geoffrey Obrzut | $500.00 | 2006-08-31 | |
| Timothy Faerber | $500.00 | 2006-12-05 | |
| Kurowski Bailey & Shultz P.C. | $500.00 | 2006-08-09 | |
| John W. Rogers, Jr. | $500.00 | 2006-12-05 | |
| Elmhurst-Chicago Stone Co. | $500.00 | 2006-12-08 | |
| Southern Wine & Spirits of America Inc. | $500.00 | 2006-08-14 | |
| Madison Telephone Co. | $500.00 | 2006-08-07 | |
| Michael Riley | $500.00 | 2006-08-14 | |
| John Steffen | $500.00 | 2006-08-31 |
Expenditures (269 | $512,470.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $235.10 | 2006-08-18 | travel - air fare - candidate |
| AT&T | $232.48 | 2006-09-12 | Phone service |
| Dean's | $229.19 | 2006-11-14 | Door prizes |
| AT&T | $215.67 | 2006-10-09 | Phone service |
| U.S. Postmaster | $210.90 | 2006-08-08 | postage |
| Hugo's | $202.65 | 2006-10-30 | Dinner meeting |
| Office Plus | $197.94 | 2006-07-13 | Shredder |
| U.S. Postmaster | $195.00 | 2006-07-17 | postage |
| U.S. Postmaster | $195.00 | 2006-10-29 | postage |
| AmerenIP | $192.28 | 2006-12-08 | utilities |
| AmerenIP | $187.59 | 2006-09-26 | utilities |
| Office Plus | $185.99 | 2006-09-12 | Paper folders markers |
| Lauries Place | $180.52 | 2006-11-11 | Refreshments for volunteers |
| K-Mart | $177.06 | 2006-08-02 | Office cleaning supplies sodas |
| Seniorama | $175.00 | 2006-07-13 | Booth fee |
| Emmit's | $170.10 | 2006-08-10 | Dinner meeting |
| AmerenIP | $167.12 | 2006-08-29 | utilities |
| Lowe's | $166.01 | 2006-09-07 | Sign posts cleaning supplies |
| Century Printing | $165.00 | 2006-08-30 | printing |
| Troy Chamber of Commerce | $165.00 | 2006-08-30 | Dues |
| N.A.A.C.P. - East St. Louis Branch | $160.00 | 2006-10-02 | Advertisement/tickets |
| AmerenIP | $156.31 | 2006-07-28 | utilities |
| AmerenIP | $153.92 | 2006-10-27 | utilities |
| Collinsville Sports Store | $151.91 | 2006-11-06 | Printing t-shirts |
| St. Clair County Democratic Central Committee | $150.00 | 2006-09-12 | contribution |
| Southwestern IL Central Labor Council | $140.00 | 2006-07-19 | Advertisement |
| AT&T | $132.04 | 2006-07-28 | Phone service |
| AT&T | $127.51 | 2006-07-13 | Phone service |
| Cook County Democratic Party | $125.00 | 2006-08-09 | contribution |
| Cook County Democratic Party | $125.00 | 2006-08-30 | contribution |
| Flower Basket | $119.44 | 2006-10-09 | Flowers |
| Flower Basket | $115.11 | 2006-12-15 | Flowers |
| Shop-N-Save | $114.11 | 2006-10-30 | Office snacks sodas cleaning supplies |
| Charter Communications | $110.51 | 2006-07-19 | Internet access |
| Charter Communications | $110.51 | 2006-08-03 | Internet access |
| Paychex Inc. | $109.49 | 2006-11-10 | Payroll processing fees |
| Schnuck's | $108.50 | 2006-11-11 | Office snacks sodas |
| Belleville News-Democrat | $108.00 | 2006-10-09 | subscription |
| Charter Communications | $107.56 | 2006-10-09 | Internet access |
| Charter Communications | $107.56 | 2006-11-01 | Internet access |
| Charter Communications | $107.26 | 2006-12-08 | Internet access |
| Charter Communications | $104.55 | 2006-08-29 | Internet access |
| Shop-N-Save | $103.91 | 2006-11-07 | Food for volunteers |
| Tonya Genovese | $100.00 | 2006-12-18 | Consulting work |
| Southwestern IL Central Labor Council | $100.00 | 2006-07-31 | Contribution |
| Jan Jensen | $100.00 | 2006-12-18 | Consulting work |
| AT&T | $98.49 | 2006-12-15 | Phone service |
| Flower Basket | $96.62 | 2006-07-13 | Flowers |
| Common Sense Copiers & Equipment Company | $95.00 | 2006-07-19 | Copier charges |
| Realty & Mortgage Co. | $95.00 | 2006-08-04 | travel - lodging - candidate |