Semiannual
Filed Doc ID: 406381 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 53 |
| Amended | Yes |
Receipts (224 | $122,148.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UA Political Action Fund | $5,000.00 | 2009-12-14 | |
| Illinois Pipe Trades Advancement & Promotion PAC | $5,000.00 | 2009-12-14 | |
| A.B.D.I./PAC | $5,000.00 | 2009-08-31 | |
| Illinois Laborers' Legislative Committee | $3,000.00 | 2009-10-14 | |
| Governmental Consulting Solutions Inc. | $2,700.00 | 2009-11-04 | Fundraiser food & beverages |
| Bernardin Lochmueller & Associates Inc. | $2,500.00 | 2009-08-09 | |
| Iron Workers Local 392 PAC | $2,500.00 | 2009-07-07 | |
| Governmental Consulting Solutions Inc. | $2,000.00 | 2009-11-04 | Fundraiser Food/Beverage |
| Illinois Education Association - NEA | $2,000.00 | 2009-09-08 | |
| All-Circo Inc. | $1,500.00 | 2009-12-31 | |
| Intern'l Brotherhood Of Boilermakers Local 363 PAC | $1,120.00 | 2009-08-17 | |
| Charter Communications | $1,000.00 | 2009-11-02 | |
| Altria Client Services Inc. | $1,000.00 | 2009-10-26 | |
| Mudge Professional Services | $1,000.00 | 2009-10-01 | |
| Motorola | $1,000.00 | 2009-09-08 | |
| Wight & Company | $1,000.00 | 2009-10-27 | |
| Walgreens | $1,000.00 | 2009-08-24 | |
| CAR of Illinois | $1,000.00 | 2009-11-04 | |
| Democratic Central Committee of Christian County | $1,000.00 | 2009-08-26 | |
| Sauget Properties Inc. | $1,000.00 | 2009-08-26 | |
| Pipe Fitters' Association Local Union 597 | $1,000.00 | 2009-11-02 | |
| Illinois Road Builders PAC | $1,000.00 | 2009-10-19 | |
| Teamsters Local Union No. 916 DRIVE | $1,000.00 | 2009-08-24 | |
| ComEdPAC | $1,000.00 | 2009-11-18 | |
| Teamsters Local Union No. 916 DRIVE | $1,000.00 | 2009-11-05 | |
| Cahokia Marine Service | $1,000.00 | 2009-08-17 | |
| Realtors Political Action Committee (RPAC) | $1,000.00 | 2009-08-09 | |
| J.F. Electric Inc. | $1,000.00 | 2009-08-26 | |
| Ameran Illinois PAC | $1,000.00 | 2009-08-03 | |
| American Surveying & Engineering P.C. | $1,000.00 | 2009-11-04 | |
| T. Fritz Levenhagen P.C. | $1,000.00 | 2009-08-17 | |
| Goldenberg Heller Antognoli & Rowland P.C. | $1,000.00 | 2009-08-26 | |
| Government Navigation Group Inc. | $1,000.00 | 2009-08-26 | |
| Horton Group | $1,000.00 | 2009-08-03 | |
| Penn National Gaming Inc. | $1,000.00 | 2009-12-09 | |
| Operative Plasterers & Cement Masons Local No.90 PAC | $1,000.00 | 2009-08-17 | |
| Keeley & Sons Inc. | $1,000.00 | 2009-08-26 | |
| Collinsville Acquisitions Inc. | $1,000.00 | 2009-08-24 | |
| Illinois Trial Lawyers Assoc PAC | $1,000.00 | 2009-08-31 | |
| Pipe Fitters' Association Local Union 597 | $1,000.00 | 2009-08-17 | |
| United States Steel Corporation | $1,000.00 | 2009-08-26 | |
| CAR of Illinois | $1,000.00 | 2009-08-26 | |
| Public Sector Solutions LLC | $750.00 | 2009-11-04 | |
| ConocoPhillips Company | $650.00 | 2009-08-31 | |
| Juneau Associates Inc. P.C. | $500.00 | 2009-08-17 | |
| Fidelity Consulting Group LLC | $500.00 | 2009-11-04 | |
| Illinois Distributing Company | $500.00 | 2009-08-17 | |
| Leinenweber & Baroni Consulting Inc. | $500.00 | 2009-10-30 | |
| Horton Group | $500.00 | 2009-11-04 | |
| Gregory Becker | $500.00 | 2009-10-06 |
Expenditures (236 | $70,376.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Collins Club | $5,402.00 | 2009-09-15 | hall charges for fundraiser |
| Cygan-Delaney Catering | $5,219.30 | 2009-09-05 | Fundraiser Catering |
| Taxpayers for Quinn | $5,000.00 | 2009-12-01 | donation |
| Century Printing | $1,905.00 | 2009-07-01 | Fundraiser Invitations |
| Warma-Witter-Kreisler | $1,901.00 | 2009-07-28 | office building insurance |
| Jennifer Gomric Minton | $1,890.93 | 2009-12-17 | payroll |
| Mailing Methods | $1,813.36 | 2009-07-28 | Fundraiser Invitation Postage |
| Century Printing | $1,695.00 | 2009-12-09 | Card Printing |
| Fred Bathon County Treasurer | $1,327.89 | 2009-07-22 | Office Building Taxes |
| Fred Bathon County Treasurer | $1,294.26 | 2009-07-22 | Office Building Taxes |
| Committee to Elect Rick Stone | $1,000.00 | 2009-10-06 | donation |
| Tonya Genovese | $1,000.00 | 2009-12-15 | consulting services |
| Terryfic Affairs | $875.48 | 2009-10-20 | Fundraiser Decorations |
| Mailing Methods | $817.32 | 2009-11-03 | Fundraier Invitation Printing |
| JFK Dinner | $800.00 | 2009-09-05 | Table & Ad Book |
| Century Printing | $767.00 | 2009-10-20 | Fundraiser Invitations |
| Internal Revenue Service | $766.53 | 2009-12-17 | payroll taxes |
| Jennifer Gomric Minton | $735.73 | 2009-09-03 | payroll |
| Jennifer Gomric Minton | $735.73 | 2009-09-17 | payroll |
| Jennifer Gomric Minton | $735.73 | 2009-10-05 | payroll |
| Jennifer Gomric Minton | $735.71 | 2009-12-03 | payroll |
| Jennifer Gomric Minton | $735.71 | 2009-10-20 | payroll |
| Jennifer Gomric Minton | $735.71 | 2009-11-03 | payroll |
| Jennifer Gomric Minton | $735.71 | 2009-11-18 | payroll |
| Flag World | $639.28 | 2009-10-20 | U.S. & State Flags |
| Andria's Restaurant | $620.00 | 2009-08-20 | Fundraiser Dinner |
| Megan Gattung | $500.00 | 2009-12-15 | consulting services |
| Shop-N-Save | $496.78 | 2009-09-02 | Parade Candy |
| Holtgrave Brick Work Company | $475.00 | 2009-11-23 | Office Roof Repairs |
| Affina | $473.16 | 2009-11-07 | travel for fundraiser - hotel |
| US Bank | $459.01 | 2009-07-06 | office mortgage payment |
| US Bank | $459.01 | 2009-08-05 | office mortgage payment |
| US Bank | $459.01 | 2009-10-05 | office mortgage payment |
| US Bank | $459.01 | 2009-09-08 | office mortgage payment |
| US Bank | $459.01 | 2009-11-05 | mortgage payment |
| US Bank | $459.01 | 2009-12-07 | office mortgage payment |
| Collinsville Sports Store | $427.50 | 2009-09-29 | Volunteer Candidate T-Shirts |
| AmerenIP | $395.57 | 2009-08-03 | utilities |
| Courtney Rakers | $389.13 | 2009-12-17 | payroll |
| Courtney Rakers | $386.53 | 2009-10-05 | payroll |
| Courtney Rakers | $380.21 | 2009-10-20 | payroll |
| Courtney Rakers | $373.89 | 2009-09-03 | payroll |
| AT&T | $363.62 | 2009-10-06 | phone services |
| Jennifer Gomric Minton | $355.43 | 2009-08-15 | payroll |
| Jennifer Gomric Minton | $355.43 | 2009-07-15 | payroll |
| Jennifer Gomric Minton | $355.43 | 2009-07-31 | payroll |
| Jennifer Gomric Minton | $355.43 | 2009-12-31 | payroll |
| Charter Communications | $352.89 | 2009-07-02 | internet services |
| Sebastian's | $341.45 | 2009-10-27 | dinner meeting - beverages & food |
| Southwest Airlines | $339.20 | 2009-11-13 | travel expenses |