Semiannual

Filed Doc ID: 350246 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages40

Receipts (155 | $134,417.30)

DonorAmountDateDescription
Neil Francis Flynn $200.00 2007-03-19
IHHA Political Action Committee $200.00 2007-04-04
Ajax Industries Inc. $200.00 2007-03-16
NASW PAC-Illinois $150.00 2007-04-24
Market Street Bancshares Inc. $100.00 2007-04-20

Expenditures (223 | $62,235.96)

PayeeAmountDatePurpose
Common Sense Copiers & Equipment Company $60.00 2007-01-12 Copier charges
Common Sense Copiers & Equipment Company $60.00 2007-02-06 Copier charges
Common Sense Copiers & Equipment Company $60.00 2007-05-17 Copier charges
Common Sense Copiers & Equipment Company $60.00 2007-04-09 Copier charges
Shop-N-Save $59.07 2007-03-13 Office snacks water soda
Chase $59.00 2007-05-01 Annual fee
Boone's Uptown Grill $57.00 2007-05-22 Meals/refreshments
City of Collinsville $56.52 2007-02-06 utilities
Shop-N-Save $55.79 2007-05-14 Office snacks water sodas
City of Collinsville $53.72 2007-06-13 utilities
JMW Associates LLC $52.50 2007-02-15 Payroll processing services
Horseshoe Restaurant $52.48 2007-03-24 Meals/refreshments
Shop-N-Save $51.52 2007-04-24 Office snacks water soda
Collinsville Lions Club $50.00 2007-04-19 Donation
Collinsville Lions Club $50.00 2007-06-06 Donation
AT&T $47.40 2007-06-13 Phone service
Shop-N-Save $47.14 2007-06-28 Office snacks water soda
AT&T $46.36 2007-05-17 Phone service
U.S. Postmaster $46.00 2007-06-13 PO box rental
JMW Associates LLC $45.50 2007-06-15 Payroll processing services
JMW Associates LLC $45.50 2007-06-29 Payroll processing services
JMW Associates LLC $45.50 2007-02-28 Payroll processing services
JMW Associates LLC $45.50 2007-05-31 Payroll processing services
JMW Associates LLC $45.50 2007-01-31 Payroll processing services
JMW Associates LLC $45.50 2007-05-15 Payroll processing services
JMW Associates LLC $45.50 2007-04-30 Payroll processing services
JMW Associates LLC $45.50 2007-04-13 Payroll processing services
JMW Associates LLC $45.50 2007-03-30 Payroll processing services
JMW Associates LLC $45.50 2007-03-15 Payroll processing services
AT&T $42.96 2007-04-24 Phone service
AT&T $41.77 2007-03-09 Phone service
Illinois Director of Employment Security $40.27 2007-02-28 taxes
AT&T $40.06 2007-02-09 Phone bill
Shop-N-Save $37.81 2007-06-11 Office water soda snacks
Horseshoe Restaurant $37.75 2007-01-27 Lunch meeting
Laurie Buente $35.00 2007-03-02 Office cleaning
Laurie Buente $35.00 2007-05-23 Office cleaning
Laurie Buente $35.00 2007-04-05 Office cleaning
Laurie Buente $35.00 2007-01-05 Office cleaning
Laurie Buente $35.00 2007-01-30 Office cleaning
Laurie Buente $35.00 2007-04-24 Office cleaning
Boone's Uptown Grill $34.75 2007-05-02 Meals/refreshments
Flower Basket $34.65 2007-04-19 Flowers
Chase $31.56 2007-02-13 Service charge
Collinsville Lions Club $30.00 2007-06-13 Dues
AT&T $28.67 2007-02-09 Phone bill
AT&T $28.55 2007-01-12 Phone charges
Illinois Department of Revenue $28.47 2007-03-15 taxes
Illinois Department of Revenue $28.47 2007-03-30 taxes
Illinois Department of Revenue $28.47 2007-06-29 taxes