Semiannual

Filed Doc ID: 406381 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages53
AmendedYes

Receipts (224 | $122,148.21)

DonorAmountDateDescription
ESI Consultants LTD. $400.00 2009-11-04
Civiltech Engineering Inc. $400.00 2009-11-04
US Bank $380.35 2009-08-05 CD Interest
US Bank $380.35 2009-11-05 CD interest
US Bank $380.35 2009-09-08 CD interest
US Bank $368.07 2009-10-05 CD interest
US Bank $368.06 2009-07-06 CD interest
US Bank $368.06 2009-12-07 CD interest
Illinois Association of Mortgage Professionals PAC $350.00 2009-10-06
Holland Construction Inc. $320.00 2009-08-26
UAW Illinois Political Action Committee $250.00 2009-11-04
Philip M. Corlew $250.00 2009-07-28
Pyramid Electrical Contractors Inc. $250.00 2009-07-28
Russell K. Scott $250.00 2009-07-28
Brad Badgley $250.00 2009-08-03
Julie Curry-Ryan $250.00 2009-08-03
Impact Strategies Inc. $250.00 2009-08-04
Civiltech Engineering Inc. $250.00 2009-08-05
Thomas E. Holloway $250.00 2009-08-06
Calvin Johnson Care Center $250.00 2009-08-09
C. William Grogan $250.00 2009-08-09
Tindall Construction Inc. $250.00 2009-08-09
Johnson Excavating & Trucking Srvcs Inc. (JETS) $250.00 2009-08-12
Bluestar Energy Services $250.00 2009-08-17
Coldwell Banker Brown Realtors $250.00 2009-08-17
Kurowski Bailey & Shultz P.C. $250.00 2009-08-17
SCI Engineering Inc. $250.00 2009-08-17
Ronald Borkowski $250.00 2009-08-18
Kuhlmann Design Group Inc. $250.00 2009-08-18
Volkert & Associates Inc. $250.00 2009-08-18
John J. Hopkins & Associates $250.00 2009-08-19
Calvin L. Dye $250.00 2009-08-24
Hurst-Rosche Engineers Inc. $250.00 2009-08-24
Kevin Jones $250.00 2009-08-24
EFK Moen LLC $250.00 2009-08-25
John Rednour, Sr. $250.00 2009-08-25
Eugene Baker $250.00 2009-08-26
William S. Beatty $250.00 2009-08-26
Becker Paulson Hoerner & Thompson P.C. $250.00 2009-08-26
Century Printing $250.00 2009-08-26
David M. Dillow $250.00 2009-08-26
Sam Flood $250.00 2009-08-26
Jerry Kane $250.00 2009-08-26
Law Office of Christopher Cueto Ltd. $250.00 2009-08-26
Law Offices of O'Gara Gomric & Schultz $250.00 2009-08-26
Sidney W. LeGrand $250.00 2009-08-26
Geoffrey Obrzut $250.00 2009-08-26
Ramon's El Dorado Restaurant $250.00 2009-08-26
Douglas Sitton $250.00 2009-08-26
Steve Schmitt Inc. $250.00 2009-08-26

Expenditures (236 | $70,376.73)

PayeeAmountDatePurpose
NAACP - Edwardsville Branch $160.00 2009-09-22 donation
Common Sense Copiers & Equipment Company $158.86 2009-11-03 copier rentals
Internal Revenue Service $154.99 2009-12-31 payroll taxes
Internal Revenue Service $154.99 2009-08-15 payroll taxes
St. Clair County Democratic Central Committee $150.00 2009-08-25 Ad for Dinner Book
Collinsville Sports Store $148.20 2009-10-06 Trophy Donation - Fish Derby
Flower Basket $144.32 2009-10-06 flowers
Shop-N-Save $141.89 2009-07-10 Food & Beverages for Volunteers
US Bank $137.70 2009-12-07 office mortgage payment
US Bank $137.70 2009-08-05 office mortgage payment
US Bank $137.70 2009-09-08 office mortgage payment
US Bank $137.70 2009-10-05 office mortgage payment
US Bank $137.70 2009-11-05 office mortgage payment
US Bank $137.70 2009-07-06 office mortgage payment
U.S. Postmaster $132.00 2009-09-02 postage
Charter Communications $129.28 2009-08-14 internet services
Shop-N-Save $126.98 2009-08-06 beverages & food for volunteers
Lauries Place $125.50 2009-11-12 dinner meeting - beverages & food
AmerenIP $122.00 2009-09-29 utilities
Internal Revenue Service $119.42 2009-07-15 payroll taxes
Internal Revenue Service $119.42 2009-07-31 payroll taxes
Charter Communications $117.63 2009-11-03 internet services
Charter Communications $117.63 2009-09-29 internet services
Charter Communications $117.63 2009-12-01 internet services
Charter Communications $117.55 2009-09-15 internet services
5th Quarter $114.75 2009-08-06 volunteer food & beverages
Shop-N-Save $112.81 2009-08-12 office supplies - beverages & snacks
AmerenIP $106.40 2009-08-25 utilities
AT&T $105.57 2009-08-04 office phone services
Century Printing $105.00 2009-08-11 copying for election petitions
Office Plus $103.75 2009-11-03 Office Supplies - Paper
AmerenIP $102.01 2009-11-23 utilities
Shop-N-Save $100.36 2009-09-14 Office Supplies - Food & Beverages
St. Clair County Democratic Central Committee $100.00 2009-09-15 donation
Greater Madison County Federation of Labor $100.00 2009-08-04 hole sponsor
Greater Madison County Federation of Labor $100.00 2009-08-25 Donation
Common Sense Copiers & Equipment Company $98.28 2009-09-05 copier rental
AmerenIP $97.20 2009-11-03 utilities
Flower Basket $97.08 2009-08-04 flowers
Alamo Restaurant $95.00 2009-07-16 dinner meeting
Shop-N-Save $92.31 2009-10-14 Office Supplies - Food & Beverages
Shop-N-Save $91.29 2009-12-03 Office Supplies - beverages & food
Shop-N-Save $90.56 2009-11-04 Office Supplies - Food & Beverages
Alamo Restaurant $90.25 2009-08-19 dinner meeting
Common Sense Copiers & Equipment Company $90.00 2009-12-01 copier rental
Illinois Department of Revenue $87.23 2009-12-17 payroll taxes
AT&T $86.42 2009-08-11 office phone services
Laurie Buente $85.00 2009-12-09 Office Cleaning
Laurie Buente $85.00 2009-07-18 Office Cleaning
Laurie Buente $85.00 2009-08-12 office cleaning