Semiannual
Filed Doc ID: 363968 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 38 |
Receipts (142 | $110,140.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Kelso | $250.00 | 2008-03-31 | |
| Katten Muchin Rosenman LLP | $250.00 | 2008-03-21 | |
| David E. Baker | $250.00 | 2008-06-25 | |
| Marathon Petroleum Company LLC | $250.00 | 2008-05-05 | |
| Wight & Company | $250.00 | 2008-02-08 | |
| Clark Dietz Inc. | $250.00 | 2008-02-08 | |
| Christopher Woods | $250.00 | 2008-02-08 | |
| IL Rental Purchase Dealer Assoc. PAC Fund | $250.00 | 2008-05-15 | |
| Illinois ACRE | $250.00 | 2008-03-14 | |
| Illinois Association of Aggregate Producers PAC | $250.00 | 2008-03-21 | |
| S.E.I.U. Illinois Council PAC Fund | $250.00 | 2008-05-10 | |
| Township Officials of IL PAC | $250.00 | 2008-03-31 | |
| Illinois Coal Association Comm on Affirmative Leadership | $250.00 | 2008-03-14 | |
| Ronald F. Ettinger | $250.00 | 2008-03-21 | |
| Illinois County Treasurers Assn. PAC | $250.00 | 2008-03-31 | |
| American Surveying & Engineering P.C. | $250.00 | 2008-03-31 | |
| Staffing Services of IL Political Action Committee | $250.00 | 2008-06-25 | |
| Drummond Law Office | $250.00 | 2008-03-14 | |
| Illinois Hotel Motel PAC-I.H.M.P.A.C. | $250.00 | 2008-03-21 | |
| Bluestar Energy Services | $250.00 | 2008-03-31 | |
| Cummins Engineering Corporation | $250.00 | 2008-02-08 | |
| Illinois Optometric Assoc PAC | $250.00 | 2008-03-25 | |
| Illinois Pharmacists Political Action Committee | $250.00 | 2008-04-21 | |
| Robert Messina | $250.00 | 2008-03-31 | |
| Philip M. Corlew | $250.00 | 2008-02-08 | |
| PB Americas Inc. | $250.00 | 2008-02-08 | |
| McDonough Associates Inc. | $250.00 | 2008-03-21 | |
| John J. Pohlman | $250.00 | 2008-03-31 | |
| Prairietown Feed Service Inc. | $250.00 | 2008-05-06 | |
| Quigg Engineering Inc. | $250.00 | 2008-03-21 | |
| McDonough Associates Inc. | $250.00 | 2008-02-08 | |
| Ramon's El Dorado Restaurant | $250.00 | 2008-05-06 | |
| Rhutasel and Associates Inc. | $250.00 | 2008-02-08 | |
| Saputo's Restaurant | $250.00 | 2008-02-06 | |
| Coombe-Bloxdorf P.C. | $250.00 | 2008-02-08 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $250.00 | 2008-02-08 | |
| Thouvenot Wade & Moerchen Inc. | $250.00 | 2008-02-08 | |
| Helen Gagel | $200.00 | 2008-06-25 | |
| Marvin Klein | $200.00 | 2008-06-25 | |
| Chicago Journeymen Plumbers' Local 130 Pol Fund | $200.00 | 2008-04-21 | |
| L. R. Gess | $200.00 | 2008-06-25 | |
| American Council of Engineering Companies-IL (ACEC-IL) | $152.87 | 2008-02-27 | Fundraiser expenses |
Expenditures (217 | $90,701.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Living Well Expo | $175.00 | 2008-06-24 | Booth charge |
| Hilton Hotel | $171.95 | 2008-02-13 | travel - lodging - candidate |
| Ramon's El Dorado Restaurant | $166.00 | 2008-04-23 | Staff lunch meeting |
| AT&T | $160.71 | 2008-05-13 | Phone bill |
| Edwardsville Intelligencer | $160.50 | 2008-01-22 | subscription |
| Gateway Grizzlies | $160.00 | 2008-01-10 | promotional items |
| Greater Madison County Federation of Labor | $145.00 | 2008-05-13 | Advertisement |
| Collinsville Sports Store | $141.93 | 2008-01-10 | promotional items |
| St. Mary's Booster | $140.00 | 2008-01-29 | Donation |
| St. Mary's Booster | $140.00 | 2008-01-08 | Donation |
| AmerenIP | $125.38 | 2008-06-04 | utilities |
| AT&T | $115.15 | 2008-01-22 | Phone bill |
| Office Plus | $115.00 | 2008-06-24 | Office paper |
| Charter Communications | $114.86 | 2008-01-10 | Internet charges |
| Kelly Hendrickson | $114.19 | 2008-02-28 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-02-14 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-01-30 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-06-27 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-06-12 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-05-29 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-05-14 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-04-29 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-04-14 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-03-28 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-03-13 | Payroll |
| Kelly Hendrickson | $114.19 | 2008-01-14 | Payroll |
| Charter Communications | $113.93 | 2008-06-04 | Internet service |
| Charter Communications | $113.93 | 2008-02-29 | Internet charges |
| Charter Communications | $113.93 | 2008-04-28 | Internet charges |
| Charter Communications | $113.93 | 2008-05-13 | Internet charges |
| Charter Communications | $113.91 | 2008-02-08 | Internet charges |
| AT&T | $113.08 | 2008-04-22 | Phone bill |
| Flower Basket | $112.05 | 2008-05-13 | Flowers |
| Telegraph The | $104.00 | 2008-01-10 | subscription |
| Shop-N-Save | $102.53 | 2008-06-21 | Office sodas snacks |
| Telegraph The | $100.00 | 2008-01-10 | NIE advertisement |
| Jennifer Gomric Minton | $100.00 | 2008-04-28 | Mileage reimbursement |
| Greater Madison County Federation of Labor | $100.00 | 2008-01-22 | Contribution |
| JMW Associates LLC | $86.50 | 2008-01-30 | Payroll processing fees |
| City of Collinsville | $85.64 | 2008-02-29 | utilities |
| Charles and Limey's | $84.00 | 2008-01-03 | Dinner meeting |
| U.S. Postmaster | $82.00 | 2008-04-14 | postage |
| Flower Basket | $81.34 | 2008-04-03 | Flowers |
| Flower Basket | $80.96 | 2008-01-10 | Flowers |
| Plaza on Adams | $80.00 | 2008-03-12 | Dinner meeting |
| Common Sense Copiers & Equipment Company | $80.00 | 2008-04-28 | Copier charges |
| AT&T | $79.61 | 2008-01-22 | Phone bill |
| Shop-N-Save | $72.75 | 2008-05-02 | Office snacks sodas |
| City of Collinsville | $72.27 | 2008-04-28 | utilities |
| Shop-N-Save | $68.31 | 2008-06-04 | Office snacks cleaning supplies |