Semiannual
Filed Doc ID: 392145 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 33 |
Receipts (78 | $175,388.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| US Bank | $100,000.00 | 2009-01-09 | Purchase of Campagin Building Paid Out Same Day |
| US Bank | $30,000.00 | 2009-01-09 | Purchase of Campaign Building Paid Out Same Day |
| Squier Knapp Dunn Communications | $6,864.40 | 2009-03-31 | refund |
| Benchmark Title Company | $4,239.13 | 2009-01-09 | Reimbursement - Escrow |
| Fairmount Park Inc. | $3,144.73 | 2009-04-18 | fundraiser dinner |
| Illinois HBPA Benefit Trust | $2,000.00 | 2009-03-31 | |
| Sunil Puri | $1,500.00 | 2009-05-07 | |
| Pankaj Kumar Mahajan | $1,000.00 | 2009-05-07 | |
| A.B.D.I./PAC | $1,000.00 | 2009-03-24 | |
| Plumbers and Pipe Fitters PAC Fund | $1,000.00 | 2009-03-16 | |
| Pipe Fitters' Association Local Union 597 | $1,000.00 | 2009-03-16 | |
| Comcast | $1,000.00 | 2009-05-26 | |
| Plumbers & Steamfitters Local #137 COPE Fund | $1,000.00 | 2009-03-10 | |
| CAR of Illinois | $1,000.00 | 2009-04-20 | |
| Teamsters Local Union No. 916 DRIVE | $1,000.00 | 2009-04-08 | |
| Iron Workers Local 392 PAC | $1,000.00 | 2009-04-08 | |
| Chicago Federation of Labor & IUC Political Fund | $500.00 | 2009-04-21 | |
| Ameren Illinois PAC | $500.00 | 2009-04-28 | |
| Southwestern Illinois Laborers Political League | $500.00 | 2009-04-15 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2009-04-15 | |
| ComEdPAC | $500.00 | 2009-04-15 | |
| Realtors Political Action Committee (RPAC) | $500.00 | 2009-03-31 | |
| United Transportation Union PAC | $500.00 | 2009-03-24 | |
| Kenneth Buzbee | $500.00 | 2009-04-20 | |
| Credit Union Political Action Council-CUPAC | $500.00 | 2009-03-10 | |
| Iron Workers Local 392 PAC | $500.00 | 2009-01-25 | |
| Chicago Fire Fighters Union PAC Fund | $500.00 | 2009-05-07 | |
| McClaskey Feed Company Inc. | $500.00 | 2009-04-08 | |
| Electricians Local 309 Voluntary PAC | $500.00 | 2009-04-08 | |
| AT&T Illinois Employee PAC | $500.00 | 2009-04-20 | |
| 360's L.E.A.D. Fund-Plumbers & Gasfitters | $400.00 | 2009-04-15 | |
| US Bank | $380.35 | 2009-02-05 | interest |
| US Bank | $380.35 | 2009-06-05 | interest |
| US Bank | $380.35 | 2009-04-06 | interest |
| US Bank | $368.07 | 2009-05-05 | CD Interest |
| CHEMPAC | $350.00 | 2009-04-20 | |
| US Bank | $343.49 | 2009-03-05 | interest |
| Tierney Duffy Tierney & Assoc Ltd. | $300.00 | 2009-04-20 | |
| Professional Independent Ins. Agts. PAC | $250.00 | 2009-04-28 | |
| American Surveying & Engineering P.C. | $250.00 | 2009-04-28 | |
| Geoffrey Obrzut | $250.00 | 2009-04-20 | |
| John O'Connell | $250.00 | 2009-04-20 | |
| James & Patricia Coston | $250.00 | 2009-04-20 | |
| S. Braverman | $250.00 | 2009-04-20 | |
| Osborn Homes Inc. | $250.00 | 2009-04-17 | |
| Ramon's El Dorado Restaurant | $250.00 | 2009-04-15 | |
| Prairietown Feed Service Inc. | $250.00 | 2009-04-15 | |
| Chico & Nunes LLP | $250.00 | 2009-04-08 | |
| Illinois League of Financial Institutions Pol Ed Comm | $250.00 | 2009-05-26 | |
| Partnership for Progress PAC | $250.00 | 2009-04-28 |
Expenditures (243 | $449,086.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Bank | $130,000.00 | 2009-01-05 | Investment |
| Debra Pallagi | $130,000.00 | 2009-01-09 | Purchase of Campaign Building |
| US Bank | $120,000.00 | 2009-01-05 | Investment |
| Internal Revenue Service | $4,454.00 | 2009-03-10 | taxes |
| Jennifer Gomric Minton | $4,149.91 | 2009-01-15 | payroll |
| Flower Basket | $3,197.62 | 2009-01-10 | flowers - Holiday & Sympathy |
| Illinois Department of Revenue | $2,175.00 | 2009-03-10 | taxes |
| Internal Revenue Service | $2,099.68 | 2009-01-15 | taxes |
| Century Printing | $1,880.00 | 2009-01-01 | printing |
| BS Boogies | $1,832.51 | 2009-01-10 | Holiday Christmas Party for Volunteers & Staff |
| Charles and Limey's | $1,198.00 | 2009-04-20 | fundraiser catering |
| Charles and Limey's | $1,008.75 | 2009-01-14 | luncheon |
| Davlin Consulting | $933.00 | 2009-05-26 | website services |
| Jennifer Gomric Minton | $735.73 | 2009-06-30 | payroll |
| Jennifer Gomric Minton | $735.73 | 2009-03-31 | payroll |
| Jennifer Gomric Minton | $735.73 | 2009-04-15 | payroll |
| Jennifer Gomric Minton | $735.73 | 2009-05-15 | payroll |
| Jennifer Gomric Minton | $735.73 | 2009-06-15 | payroll |
| Jennifer Gomric Minton | $735.73 | 2009-04-30 | payroll |
| Jennifer Gomric Minton | $735.73 | 2009-05-29 | payroll |
| AT&T | $730.28 | 2009-01-01 | Phone Services |
| Painters District Council #58 Political Action Fund | $726.14 | 2009-05-26 | office painting |
| T.A.C. Partnership | $725.00 | 2009-02-12 | Rent |
| T.A.C. Partnership | $725.00 | 2009-01-01 | Rent |
| Jennifer Gomric Minton | $703.43 | 2009-01-30 | payroll |
| Jennifer Gomric Minton | $703.43 | 2009-02-27 | payroll |
| Jennifer Gomric Minton | $703.43 | 2009-02-13 | payroll |
| Jennifer Gomric Minton | $703.43 | 2009-03-13 | payroll |
| Phone Masters | $654.50 | 2009-02-12 | Office Phone Service |
| Caseyville Township Democratic Club | $632.42 | 2009-03-24 | contribution for holiday party |
| Warma-Witter-Kreisler | $631.00 | 2009-01-31 | Insurance Policy |
| 14th & Clark Cafe | $618.75 | 2009-02-02 | dinner meeting |
| Designer Baskets | $616.00 | 2009-01-10 | Holiday Baskets |
| Joseph's Food Market | $601.76 | 2009-04-29 | Food for Fundraiser |
| Liberty Mutual | $590.00 | 2009-05-09 | insurance |
| Switzer Outlet | $586.08 | 2009-06-17 | parade candy |
| Cregger Company | $555.55 | 2009-02-24 | Office Plumbing |
| Madison Mutual Insurance | $550.00 | 2009-02-06 | Office Furniture |
| AmerenIP | $528.70 | 2009-02-21 | utilities |
| Blind Quest | $525.00 | 2009-01-22 | Window Coverings |
| Mailing Methods | $514.58 | 2009-01-01 | Mail House Services |
| Blind Quest | $507.00 | 2009-05-07 | blinds for office |
| Taxpayers for Quinn | $500.00 | 2009-03-21 | contribution |
| U.S. Postmaster | $500.00 | 2009-04-21 | postage |
| Taxpayers for Quinn | $500.00 | 2009-06-16 | contribution |
| City of Collinsville | $492.12 | 2009-06-23 | utilities |
| Sebastian's | $489.10 | 2009-01-14 | Dinner Meeting |
| AmerenIP | $484.40 | 2009-04-01 | utilities |
| AT&T | $481.65 | 2009-01-10 | Phone Services |
| US Bank | $459.01 | 2009-06-05 | office mortgage |