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 |
|---|---|---|---|
| Walgreens | $500.00 | 2006-11-01 | |
| Coca-Cola Company | $500.00 | 2006-10-19 | |
| Waste Management | $500.00 | 2006-10-16 | |
| Midwest Generation EME LLC | $500.00 | 2006-10-02 | |
| R.P. Lumber Co. Inc. | $500.00 | 2006-09-18 | |
| Beatty Motil & Foster | $500.00 | 2006-09-14 | |
| Goldenberg Heller Antognoli Rowland Short & Gori P.C. | $500.00 | 2006-09-09 | |
| George Schillinger | $500.00 | 2006-09-08 | |
| MidAmerican Energy Holdings Company | $500.00 | 2006-09-06 | |
| Sanofi Aventis U.S. LLC | $500.00 | 2006-09-05 | |
| Weilmuenster & Wigginton P.C. | $500.00 | 2006-08-31 | |
| Toney Watkins Company | $500.00 | 2006-08-31 | |
| Steve Schmitt Inc. | $500.00 | 2006-08-31 | |
| John Steffen | $500.00 | 2006-08-31 | |
| Geoffrey Obrzut | $500.00 | 2006-08-31 | |
| Miller Properties | $500.00 | 2006-08-31 | |
| John Kreisler | $500.00 | 2006-08-31 | |
| Elmer Kirchoff | $500.00 | 2006-08-31 | |
| Keller Construction Inc. | $500.00 | 2006-08-31 | |
| Phillip A. Hazenfield | $500.00 | 2006-08-31 | |
| Becker Paulson Hoerner & Thompson P.C. | $500.00 | 2006-08-31 | |
| Petroff Trucking Co. Inc. | $500.00 | 2006-08-30 | |
| Lance Callis | $500.00 | 2006-08-28 | |
| Veolia ES Technical Solutions L.L.C. | $500.00 | 2006-08-23 | |
| Mayer Brown Rowe & Maw | $500.00 | 2006-08-21 | |
| Micro Surfacing Inc. | $500.00 | 2006-08-17 | |
| Hanson Professional Services Inc. | $500.00 | 2006-08-17 | |
| Giacoletto Law Office P.C. | $500.00 | 2006-08-17 | |
| Robert Messina | $500.00 | 2006-08-16 | |
| Katten Muchin Zavis Rosenman | $500.00 | 2006-08-16 | |
| Illinois Distributing Company | $500.00 | 2006-08-16 | |
| CarMax Auto Superstores Inc. | $500.00 | 2006-08-16 | |
| Southern Wine & Spirits of America Inc. | $500.00 | 2006-08-14 | |
| Michael Riley | $500.00 | 2006-08-14 | |
| McDonough Associates Inc. | $500.00 | 2006-08-14 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2006-08-14 | |
| Kurowski Bailey & Shultz P.C. | $500.00 | 2006-08-09 | |
| Synergy Envirotech & Maintenance LLC | $500.00 | 2006-08-07 | |
| Pipe Fitters' Association Local Union 597 | $500.00 | 2006-08-07 | |
| Madison Telephone Co. | $500.00 | 2006-08-07 | |
| Jarrett Industries Inc. | $500.00 | 2006-08-07 | |
| Holland Construction Inc. | $500.00 | 2006-08-07 | |
| Cadagin Company Inc. | $500.00 | 2006-08-07 | |
| Gregory Becker | $500.00 | 2006-08-07 | |
| Juneau Associates Inc. P.C. | $500.00 | 2006-07-31 | |
| Gary R. Hoelscher | $500.00 | 2006-07-31 | |
| Pharmaceutical Research & Manufacturers of America | $500.00 | 2006-07-28 | |
| UAW Illinois Political Action Committee | $500.00 | 2006-12-27 | |
| S.T.A.T.E. Testing LLC | $500.00 | 2006-12-20 | |
| Citizens for Graham | $500.00 | 2006-12-19 |
Expenditures (269 | $512,470.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Common Sense Copiers & Equipment Company | $95.00 | 2006-08-30 | Copier charges |
| U.S. Postmaster | $91.50 | 2006-08-22 | postage |
| City of Collinsville | $90.77 | 2006-10-09 | utilities |
| Paychex Inc. | $89.49 | 2006-08-10 | Payroll processing fees |
| Shop-N-Save | $87.64 | 2006-08-23 | Office cleaning supplies snacks |
| K-Mart | $81.49 | 2006-11-08 | Office cleaning supplies |
| Shop-N-Save | $80.65 | 2006-09-26 | Office snacks bottled water soda |
| Edwardsville Intelligencer | $80.50 | 2006-08-29 | subscription |
| George Lane Rentals | $80.00 | 2006-10-09 | Rent |
| George Lane Rentals | $80.00 | 2006-09-06 | Rent |
| George Lane Rentals | $80.00 | 2006-08-03 | Rent |
| Paychex Inc. | $79.49 | 2006-10-10 | Payroll processing fees |
| Paychex Inc. | $79.49 | 2006-12-11 | Payroll processing fees |
| Paychex Inc. | $79.49 | 2006-09-11 | Payroll processing fees |
| City of Collinsville | $79.39 | 2006-12-15 | utilities |
| Paychex Inc. | $78.89 | 2006-07-10 | Payroll processing fees |
| Common Sense Copiers & Equipment Company | $78.83 | 2006-09-12 | Copier charges |
| Flower Basket | $76.75 | 2006-09-12 | Flowers |
| Shop-N-Save | $75.83 | 2006-12-08 | Office supplies snacks soda water |
| Office Plus | $73.44 | 2006-11-01 | White board |
| U.S. Postmaster | $70.05 | 2006-12-27 | postage |
| Shop-N-Save | $60.29 | 2006-11-07 | Office snacks sodas |
| City of Collinsville | $59.26 | 2006-08-03 | utilities |
| AT&T | $58.12 | 2006-09-12 | Phone service |
| AT&T | $53.92 | 2006-10-09 | Phone service |
| Shop-N-Save | $53.83 | 2006-10-09 | Bottled water office snacks |
| Emmit's | $52.50 | 2006-11-01 | Lunch meeting |
| AT&T | $51.73 | 2006-10-18 | Phone service |
| City of Collinsville | $50.00 | 2006-07-28 | Animal shelter donation |
| Shop-N-Save | $48.01 | 2006-11-16 | Office snacks bottled water |
| AT&T | $47.22 | 2006-09-06 | Phone service |
| Flower Basket | $44.81 | 2006-11-08 | Flowers |
| AT&T | $44.47 | 2006-11-20 | Phone service |
| AT&T | $44.37 | 2006-07-28 | Phone service |
| AT&T | $44.14 | 2006-08-09 | Phone service |
| Yellow Cab Management Inc. | $43.25 | 2006-08-23 | Cab fare |
| Yellow Cab Management Inc. | $39.00 | 2006-10-03 | Cab fare |
| AT&T | $38.11 | 2006-09-26 | Phone service |
| Flower Basket | $36.98 | 2006-08-03 | Flowers |
| Laurie Buente | $35.00 | 2006-10-11 | Office cleaning |
| Laurie Buente | $35.00 | 2006-12-06 | Office cleaning |
| Laurie Buente | $35.00 | 2006-11-08 | Office cleaning |
| Laurie Buente | $35.00 | 2006-09-26 | Office cleaning |
| Laurie Buente | $35.00 | 2006-08-23 | Office cleaning |
| Laurie Buente | $35.00 | 2006-07-20 | Office cleaning |
| Yellow Cab Management Inc. | $34.05 | 2006-07-31 | Cab fare |
| Hilton Springfield | $33.50 | 2006-08-15 | meals |
| Yellow Cab Management Inc. | $33.25 | 2006-09-20 | Cab fare |
| Emmit's | $32.49 | 2006-09-08 | Lunch meeting |
| AT&T | $30.10 | 2006-09-06 | Phone service |