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 |
|---|---|---|---|
| Castle Construction Corporation | $500.00 | 2007-07-25 | |
| K. E. Myers | $500.00 | 2007-07-14 | |
| Globetrotters Engineering Corp | $500.00 | 2007-11-06 | |
| Baker Engineering Inc. | $500.00 | 2007-09-04 | |
| Teng & Associates Inc. | $500.00 | 2007-11-14 | |
| Midland States Bancorp Inc. | $500.00 | 2007-11-14 | |
| Robert Messina | $500.00 | 2007-07-25 | |
| Tate & Lyle Americas Inc. | $500.00 | 2007-07-17 | |
| Thiems Construction Co. Inc. | $500.00 | 2007-08-29 | |
| Transystems Corporation | $500.00 | 2007-11-14 | |
| Donald C. Zimmer | $500.00 | 2007-12-28 | |
| Steve Schmitt Inc. | $500.00 | 2007-08-29 | |
| James Carpenter | $500.00 | 2007-11-14 | |
| Storino Ramello & Durkin | $500.00 | 2007-11-01 | |
| Lucinda McClain | $500.00 | 2007-12-28 | |
| Soodan & Associates Inc. | $500.00 | 2007-11-14 | |
| Raymond M. Steege | $500.00 | 2007-11-14 | |
| Geoffrey Obrzut | $500.00 | 2007-07-20 | |
| Lance Callis | $500.00 | 2007-08-30 | |
| Balvinder Singh | $500.00 | 2007-11-14 | |
| Managed Services Inc. | $500.00 | 2007-11-14 | |
| Altria Corporate Services Inc. | $500.00 | 2007-11-01 | |
| Madison Telephone Co. | $500.00 | 2007-07-31 | |
| Smith Engineering Consultants Inc. | $500.00 | 2007-11-14 | |
| Fidelity Consulting Group LLC | $500.00 | 2007-08-30 | |
| Select Management Resources LLC | $500.00 | 2007-10-19 | |
| Buzzi Unicern USA | $500.00 | 2007-09-24 | |
| Environmental Design International Inc. | $500.00 | 2007-11-20 | |
| Richard Mark | $500.00 | 2007-09-10 | |
| Si Woo Lee | $500.00 | 2007-11-14 | |
| Peter Marks | $500.00 | 2007-11-14 | |
| Gregg L. Foltz | $500.00 | 2007-07-14 | |
| Rajinder Singh Bedi | $500.00 | 2007-11-14 | |
| George Schillinger | $500.00 | 2007-07-31 | |
| Lavin Law Offices P.C. | $500.00 | 2007-11-20 | |
| Fox Development Corporation | $500.00 | 2007-08-15 | |
| Rubinos & Mesia Engineers Inc. | $500.00 | 2007-12-13 | |
| McDonough Associates Inc. | $500.00 | 2007-08-01 | |
| Freeborn & Peters | $500.00 | 2007-09-04 | |
| Sterling & Dowling P.C. | $500.00 | 2007-07-31 | |
| Calvin L. Dye | $500.00 | 2007-08-22 | |
| Rene Bassett Butler | $500.00 | 2007-09-24 | |
| Kurowski Bailey & Shultz P.C. | $500.00 | 2007-08-27 | |
| Midwest Generation EME LLC | $500.00 | 2007-09-10 | |
| Brian Kulick | $500.00 | 2007-11-14 | |
| Kevin Durkin | $500.00 | 2007-10-30 | |
| John P. Mitola | $500.00 | 2007-11-14 | |
| Drinker Biddle & Reath LLP | $500.00 | 2007-11-14 | |
| Burns & McDonnell Engineering Co. | $500.00 | 2007-11-01 | |
| Geoffrey Obrzut | $500.00 | 2007-11-06 |
Expenditures (229 | $337,657.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kelly Hendrickson | $81.77 | 2007-10-26 | Mileage |
| Boone's Uptown Grill | $77.75 | 2007-07-19 | Dinner meeting |
| Two Brothers | $71.75 | 2007-08-16 | Meeting refreshments |
| Shop-N-Save | $67.97 | 2007-11-14 | Office supplies snacks sodas |
| Shop-N-Save | $66.66 | 2007-07-24 | Office snacks water sodas |
| Applebee's | $65.57 | 2007-07-03 | Lunch meeting |
| City of Collinsville | $65.22 | 2007-12-04 | utilities |
| AT&T | $63.54 | 2007-12-31 | utilities |
| Flower Basket | $62.30 | 2007-10-11 | Flowers |
| Boone's Uptown Grill | $57.25 | 2007-07-25 | Dinner meeting |
| City of Collinsville | $56.45 | 2007-08-07 | utilities |
| U.S. Postmaster | $53.90 | 2007-10-23 | postage |
| Shop-N-Save | $53.67 | 2007-09-18 | Office snacks water sodas |
| Boone's Uptown Grill | $53.25 | 2007-07-21 | Dinner meeting |
| AT&T | $53.09 | 2007-10-24 | utilities |
| Shop-N-Save | $52.64 | 2007-10-17 | Office snacks water sodas |
| AT&T | $50.60 | 2007-09-18 | utilities |
| AT&T | $49.94 | 2007-11-08 | utilities |
| U.S. Postmaster | $49.50 | 2007-12-11 | postage |
| JMW Associates LLC | $49.50 | 2007-12-31 | Payroll processing fee |
| Applebee's | $49.32 | 2007-07-19 | Lunch meeting |
| AT&T | $48.98 | 2007-08-07 | utilities |
| Boone's Uptown Grill | $47.00 | 2007-09-18 | Dinner meeting |
| Boone's Uptown Grill | $46.75 | 2007-07-31 | Lunch meeting |
| AT&T | $46.73 | 2007-07-19 | utilities |
| Shop-N-Save | $46.60 | 2007-08-15 | Office snacks water sodas |
| JMW Associates LLC | $45.50 | 2007-09-28 | Payroll processing fee |
| JMW Associates LLC | $45.50 | 2007-09-14 | Payroll processing fee |
| JMW Associates LLC | $45.50 | 2007-08-31 | Payroll processing fee |
| JMW Associates LLC | $45.50 | 2007-10-31 | Payroll processing fee |
| JMW Associates LLC | $45.50 | 2007-07-31 | Payroll processing fee |
| JMW Associates LLC | $45.50 | 2007-07-13 | Payroll processing fee |
| JMW Associates LLC | $45.50 | 2007-11-30 | Payroll processing fee |
| JMW Associates LLC | $45.50 | 2007-12-14 | Payroll processing fee |
| JMW Associates LLC | $45.50 | 2007-08-15 | Payroll processing fee |
| JMW Associates LLC | $45.50 | 2007-11-15 | Payroll processing fee |
| JMW Associates LLC | $45.50 | 2007-10-15 | Payroll processing fee |
| Flower Basket | $43.98 | 2007-07-02 | Flowers |
| Boone's Uptown Grill | $43.75 | 2007-07-20 | Dinner meeting |
| Designer Baskets | $43.58 | 2007-11-16 | Gift baskets |
| AT&T | $40.97 | 2007-12-31 | utilities |
| Century Printing | $40.00 | 2007-10-11 | printing |
| Common Sense Copiers & Equipment Company | $40.00 | 2007-08-07 | Copier charges |
| Common Sense Copiers & Equipment Company | $40.00 | 2007-10-11 | Copier charges |
| Common Sense Copiers & Equipment Company | $40.00 | 2007-07-19 | Copier charges |
| Common Sense Copiers & Equipment Company | $40.00 | 2007-11-14 | Copier charges |
| Shop-N-Save | $39.28 | 2007-08-31 | Office snacks water sodas |
| Applebee's | $35.52 | 2007-09-10 | Lunch meeting |
| Laurie Buente | $35.00 | 2007-09-11 | Office cleaning |
| Laurie Buente | $35.00 | 2007-08-17 | Office cleaning |