Semiannual

Filed Doc ID: 392145 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages33

Receipts (78 | $175,388.67)

DonorAmountDateDescription

Expenditures (243 | $449,086.83)

PayeeAmountDatePurpose
Kelly Hendrickson $83.68 2009-01-31 mileage
5th Quarter $83.45 2009-02-28 lunch meeting
AT&T $81.19 2009-02-08 Phone Services
Shop-N-Save $80.91 2009-04-07 snacks & soda for office
Chase $67.13 2009-01-10 service fee
City of Collinsville $66.90 2009-02-08 utilities
BS Boogies $64.33 2009-01-01 volunteer lunch
Shop-N-Save $63.89 2009-05-07 snacks & soda for office
AT&T $61.88 2009-02-12 Phone Services
Charter Communications $60.01 2009-05-30 internet services
Common Sense Copiers & Equipment Company $60.00 2009-02-08 Copier Charges
Common Sense Copiers & Equipment Company $60.00 2009-05-07 copier rental
Common Sense Copiers & Equipment Company $60.00 2009-06-09 copier rental
Common Sense Copiers & Equipment Company $60.00 2009-04-07 copier rental
Common Sense Copiers & Equipment Company $60.00 2009-01-10 equipment - maintenance
1-800-CONFERENCE $59.55 2009-05-09 conference call
Chase $59.00 2009-05-01 service charge
Sachi Flowers & Gifts Inc. $58.10 2009-05-19 flowers
Sachi Flowers & Gifts Inc. $58.10 2009-01-01 Flowers
Shop-N-Save $56.25 2009-02-10 snacks & soda for office
AT&T $55.86 2009-01-01 Phone Services
Sachi Flowers & Gifts Inc. $53.37 2009-02-21 Flowers
Chase $53.35 2009-01-01 service fee
Shop-N-Save $53.08 2009-06-16 food & snacks for office
Sebastian's $53.05 2009-01-01 Dinner Meeting
5th Quarter $52.25 2009-04-06 lunch meeting
1-800-CONFERENCE $51.69 2009-06-09 conference calls
Applebee's $50.38 2009-01-10 Lunch Meeting
AT&T $49.53 2009-01-10 Phone Services
AT&T $49.20 2009-06-15 phone services
AT&T $49.01 2009-03-10 phone services
Sebastian's $48.63 2009-01-06 dinner meeting
AT&T $47.18 2009-04-17 phone services
JMW Associates LLC $47.00 2009-02-13 payroll processing
Applebee's $46.80 2009-01-01 lunch meeting
Charles and Limey's $46.00 2009-04-22 dinner meeting
JMW Associates LLC $45.25 2009-01-30 payroll processing
JMW Associates LLC $45.25 2009-04-15 payroll processing fee
JMW Associates LLC $45.25 2009-03-31 payroll processing fee
JMW Associates LLC $45.25 2009-03-13 payroll processing fee
JMW Associates LLC $45.25 2009-04-30 payroll processing fee
JMW Associates LLC $45.25 2009-02-27 payroll processing
JMW Associates LLC $45.25 2009-05-15 payroll processing fee
JMW Associates LLC $45.25 2009-05-29 payroll processing fee
JMW Associates LLC $45.25 2009-06-15 payroll processing fee
JMW Associates LLC $45.25 2009-06-30 payroll processing fee
Chase $44.25 2009-05-11 service fee
AT&T $44.08 2009-01-10 Phone Services
5th Quarter $43.20 2009-05-18 lunch meeting
Kelly Hendrickson $41.97 2009-06-30 payroll