Semiannual
Filed Doc ID: 357245 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 59 |
Receipts (408 | $284,731.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| L. Wolf Company | $1,000.00 | 2007-11-14 | |
| Great Lakes Cement Promotion Assoc. Inc. | $1,000.00 | 2007-09-24 | |
| Stricklin & Associates | $1,000.00 | 2007-11-14 | |
| Thouvenot Wade & Moerchen Inc. | $1,000.00 | 2007-11-14 | |
| A.A.I.C. Incorporated | $1,000.00 | 2007-08-29 | |
| Infrastructure Engineering Inc. | $1,000.00 | 2007-12-18 | |
| Leinenweber & Baroni Consulting Inc. | $1,000.00 | 2007-11-14 | |
| Larry Schaedel | $1,000.00 | 2007-11-14 | |
| Apex Consulting Engineers LLC | $1,000.00 | 2007-11-14 | |
| Jay D. Bergman | $1,000.00 | 2007-10-30 | |
| SCI Engineering Inc. | $1,000.00 | 2007-07-31 | |
| Illinois Horsemen's Benevolent & Protective Assoc. | $1,000.00 | 2007-08-22 | |
| S.T.A.T.E. Testing LLC | $1,000.00 | 2007-12-28 | |
| PB Americas Inc. | $1,000.00 | 2007-12-28 | |
| Sauget Properties Inc. | $1,000.00 | 2007-08-29 | |
| Alan Biggerstaff | $1,000.00 | 2007-08-29 | |
| John Simmons | $1,000.00 | 2007-12-18 | |
| Union Pacific Railroad | $1,000.00 | 2007-11-14 | |
| Wight & Company | $750.00 | 2007-11-13 | |
| Walgreens | $750.00 | 2007-07-25 | |
| Gonzalez Companies | $710.00 | 2007-07-25 | |
| Hefter Industries Inc. | $650.00 | 2007-11-14 | |
| Governmental Consulting Solutions Inc. | $649.00 | 2007-07-12 | travel - air fare - candidate |
| Midcoast/St. Louis Downtown Airport | $640.00 | 2007-07-24 | |
| Illinois Distributing Company | $500.00 | 2007-07-24 | |
| I.E. Consultants | $500.00 | 2007-11-14 | |
| Thomas G. Baker | $500.00 | 2007-08-29 | |
| Thomas J. Collins | $500.00 | 2007-11-14 | |
| Bluestar Energy Services | $500.00 | 2007-08-01 | |
| Holland Construction Inc. | $500.00 | 2007-07-31 | |
| Linda Renee' Baker | $500.00 | 2007-11-14 | |
| Primera Engineers Ltd. | $500.00 | 2007-11-14 | |
| Robert J. Hilgenbrink | $500.00 | 2007-12-18 | |
| Pfizer Inc. | $500.00 | 2007-12-31 | |
| Regina Webster & Associates Inc. | $500.00 | 2007-11-14 | |
| Geoffrey Obrzut | $500.00 | 2007-07-20 | |
| HDR Engineering Inc. | $500.00 | 2007-11-28 | |
| Phillip A. Hazenfield | $500.00 | 2007-07-14 | |
| Geoffrey Obrzut | $500.00 | 2007-11-06 | |
| William J. Grunloh | $500.00 | 2007-11-14 | |
| C. William Grogan | $500.00 | 2007-08-29 | |
| American Fiber Comm. LLC | $500.00 | 2007-08-29 | |
| Greene & Bradford Inc. | $500.00 | 2007-11-06 | |
| Baker Engineering Inc. | $500.00 | 2007-11-13 | |
| Grand Trunk Western Railroad Inc. | $500.00 | 2007-09-20 | |
| W. Chirstopher Behnke | $500.00 | 2007-07-14 | |
| Castle Construction Corporation | $500.00 | 2007-07-25 | |
| John P. Mitola | $500.00 | 2007-11-14 | |
| Globetrotters Engineering Corp | $500.00 | 2007-11-06 | |
| Baker Engineering Inc. | $500.00 | 2007-09-04 |
Expenditures (229 | $337,657.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Hotels | $178.87 | 2007-07-13 | travel - lodging - candidate |
| BS Boogies | $173.03 | 2007-10-18 | Dinner meeting |
| AT&T | $172.58 | 2007-10-09 | utilities |
| Walgreen's | $172.34 | 2007-10-30 | Parade candy |
| AT&T | $167.70 | 2007-09-18 | utilities |
| M.O.W. Inc. | $165.87 | 2007-07-19 | printing |
| Troy Chamber of Commerce | $165.00 | 2007-08-27 | Dues |
| AT&T | $162.55 | 2007-08-07 | utilities |
| N.A.A.C.P. - East St. Louis Branch | $160.00 | 2007-09-18 | Donation |
| AT&T | $159.84 | 2007-11-14 | utilities |
| Oliver's Restaurant | $158.62 | 2007-09-19 | Dinner meeting |
| AT&T | $153.91 | 2007-07-19 | utilities |
| St. Clair County Democratic Central Committee | $150.00 | 2007-08-15 | contribution |
| Italianfest | $150.00 | 2007-09-20 | Refreshments for parade volunteers |
| Flower Basket | $145.92 | 2007-09-18 | Flowers |
| Collinsville Township Democrat Precinct Committeemen | $140.00 | 2007-12-07 | contribution |
| AmerenIP | $136.58 | 2007-08-27 | utilities |
| Edwardsville/Glen Carbon Chamber of Commerce | $125.00 | 2007-08-27 | Golf t-sign |
| City of Collinsville | $122.48 | 2007-10-09 | utilities |
| AmerenIP | $122.14 | 2007-12-03 | utilities |
| Flower Basket | $119.27 | 2007-08-07 | Flowers |
| Kelly Hendrickson | $114.19 | 2007-08-31 | Payroll |
| Kelly Hendrickson | $114.19 | 2007-07-13 | Payroll |
| Kelly Hendrickson | $114.19 | 2007-07-31 | Payroll |
| Kelly Hendrickson | $114.19 | 2007-08-15 | Payroll |
| Kelly Hendrickson | $114.19 | 2007-09-14 | Payroll |
| Kelly Hendrickson | $114.19 | 2007-09-28 | Payroll |
| Kelly Hendrickson | $114.19 | 2007-10-15 | Payroll |
| Kelly Hendrickson | $114.19 | 2007-10-31 | Payroll |
| Kelly Hendrickson | $114.19 | 2007-11-15 | Payroll |
| Kelly Hendrickson | $114.19 | 2007-11-30 | Payroll |
| Kelly Hendrickson | $114.19 | 2007-12-14 | Payroll |
| Charter Communications | $110.40 | 2007-12-04 | utilities |
| Charter Communications | $110.27 | 2007-10-11 | utilities |
| Charter Communications | $110.27 | 2007-09-11 | utilities |
| Charter Communications | $110.27 | 2007-08-07 | utilities |
| Charter Communications | $110.27 | 2007-11-08 | utilities |
| AmerenIP | $105.67 | 2007-09-27 | utilities |
| Collinsville Township Democrat Precinct Committeemen | $100.00 | 2007-10-24 | contribution |
| Boone's Uptown Grill | $99.38 | 2007-07-19 | Dinner meeting |
| AmerenIP | $96.67 | 2007-07-25 | utilities |
| Berger Realty | $95.00 | 2007-11-27 | travel - lodging - candidate |
| Berger Realty | $95.00 | 2007-10-11 | travel - lodging - candidate |
| Illinois Department of Revenue | $93.17 | 2007-07-31 | taxes |
| AmerenIP | $92.89 | 2007-10-24 | utilities |
| Designer Baskets | $92.51 | 2007-08-27 | Gift baskets |
| U.S. Postmaster | $92.00 | 2007-12-31 | P.O. Box Rental |
| Boone's Uptown Grill | $88.75 | 2007-08-09 | Lunch meeting |
| Boone's Uptown Grill | $85.75 | 2007-07-09 | Dinner meeting |
| Century Printing | $85.00 | 2007-07-25 | printing |