Semiannual

Filed Doc ID: 406407 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages42

Receipts (98 | $54,381.59)

DonorAmountDateDescription

Expenditures (283 | $109,586.75)

PayeeAmountDatePurpose
City of Collinsville $35.63 2010-03-30 utilities
5th Quarter $35.20 2010-01-05 lunch meeting
AT&T $34.36 2010-04-09 Office Phone Services
Applebee's $31.96 2010-04-05 lunch meeting
5th Quarter $31.60 2010-02-05 lunch meeting
5th Quarter $29.35 2010-05-11 staff lunch
5th Quarter $28.30 2010-04-26 lunch meeting
JP Kelly's $27.50 2010-04-30 Food & Ent. for supporters/volunteers
1-800-CONFERENCE $26.97 2010-04-01 Conference Calls
U.S. Postmaster $25.89 2010-06-08 postage
Applebee's $25.15 2010-05-18 lunch meeting
The Red Bar $23.25 2010-05-18 Food & Ent. for supporters/volunteers
The Red Bar $22.45 2010-04-02 Food & Ent. for supporters/volunteers
Illinois Department of Revenue $22.18 2010-06-15 payroll taxes
Illinois Department of Revenue $21.75 2010-06-30 payroll taxes
Shop-N-Save $21.14 2010-06-10 Office Supplies - Food & Drink
American Airlines Inc. $20.00 2010-01-05 travel - air fare - candidate
American Airlines Inc. $20.00 2010-01-05 travel - air fare - candidate
City of Collinsville $19.86 2010-06-01 utilities
U.S. Postmaster $18.30 2010-01-23 postage
U.S. Postmaster $18.30 2010-06-29 postage
Office Plus $16.19 2010-06-28 Office Supplies - Envelopes
U.S. Postmaster $15.90 2010-01-28 postage
U.S. Postmaster $15.90 2010-01-19 postage
City of Collinsville $15.52 2010-02-01 utilities
City of Collinsville $14.62 2010-06-01 utilities
City of Collinsville $12.95 2010-02-01 utilities
U.S. Postmaster $10.98 2010-02-17 postage
U.S. Postmaster $10.17 2010-03-23 postage
Alamo Restaurant $10.00 2010-03-09 Food & Ent. for supporters/volunteers
Office Plus $8.19 2010-06-22 Office Supplies - Name Badges
Alamo Restaurant $5.00 2010-03-09 Food & Ent. for supporters/volunteers
AT&T $3.61 2010-03-18 Office Phone Services