Semiannual
Filed Doc ID: 422729 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 84 |
Receipts (584 | $1,110,112.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trial Lawyers Assoc PAC | $1,000.00 | 2010-10-14 | |
| Associated General Contractors of IL PAC | $1,000.00 | 2010-10-15 | |
| EMS Midwest Inc. | $794.88 | 2010-10-13 | Food & Beverages |
| Office Plus | $791.37 | 2010-12-28 | refund |
| ConocoPhillips Company | $750.00 | 2010-10-13 | |
| Consumer Lending Alliance Inc. | $750.00 | 2010-09-28 | |
| Union Pacific Railroad | $750.00 | 2010-11-29 | |
| S.E.I.U. Illinois Council PAC Fund | $750.00 | 2010-08-02 | |
| SEIU HealthCare IL IN PAC | $750.00 | 2010-07-30 | |
| General Electric Company | $750.00 | 2010-10-14 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $682.10 | 2010-07-12 | Dinner reception |
| Brad Badgley | $500.00 | 2010-08-20 | |
| Plumbers and Pipe Fitters P.A.C. Fund | $500.00 | 2010-10-08 | |
| Credit Union Political Action Council-CUPAC | $500.00 | 2010-10-08 | |
| Leighton Morris | $500.00 | 2010-10-11 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2010-10-08 | |
| Charles Morris | $500.00 | 2010-10-11 | |
| Larry McCulley | $500.00 | 2010-10-11 | |
| Impact Strategies Inc. | $500.00 | 2010-10-11 | |
| Hurst-Rosche Engineers Inc. | $500.00 | 2010-10-11 | |
| Bric Partnership LLC | $500.00 | 2010-10-11 | |
| Michael R. Hinton | $500.00 | 2010-08-25 | |
| Tenaska Inc. | $500.00 | 2010-10-08 | |
| Southwestern Illinois Laborers Political League | $500.00 | 2010-07-20 | |
| Casey's General Stores Inc. | $500.00 | 2010-10-08 | |
| Erin Stone | $500.00 | 2010-10-06 | |
| L. Wolf Company | $500.00 | 2010-10-06 | |
| Korein Tillery | $500.00 | 2010-10-06 | |
| Gateway Commerce Center Dev Co Inc. | $500.00 | 2010-08-25 | |
| Garrett Hoerner | $500.00 | 2010-10-06 | |
| Fred Weber Inc. | $500.00 | 2010-08-16 | |
| William Baudendistel | $500.00 | 2010-10-06 | |
| Casino Queen | $500.00 | 2010-08-25 | |
| Charles Barenfanger | $500.00 | 2010-10-06 | |
| McDonald's Illinois Owners & Operators PAC | $500.00 | 2010-10-04 | |
| Madison Telephone Co. | $500.00 | 2010-08-12 | |
| Chicago & Cook Co Bldg & Const Trades Council Pol Comm | $500.00 | 2010-10-02 | |
| Leinenweber & Baroni Consulting Inc. | $500.00 | 2010-10-04 | |
| Lance Callis | $500.00 | 2010-08-25 | |
| Waste Management | $500.00 | 2010-09-28 | |
| Rene Bassett Butler | $500.00 | 2010-11-05 | |
| Oasis Legal Finance Company LLC | $500.00 | 2010-09-28 | |
| United Mine Workers of America COMPAC | $500.00 | 2010-09-29 | |
| Redspeed Illinois LLC | $500.00 | 2010-11-01 | |
| Sterling & Dowling P.C. | $500.00 | 2010-10-29 | |
| John Rednour, Sr. | $500.00 | 2010-08-10 | |
| Scott Penny | $500.00 | 2010-10-29 | |
| Midwest Generation EME LLC | $500.00 | 2010-10-29 | |
| Illinois Food Distribution PAC | $500.00 | 2010-09-15 | |
| Glass & Korein LLC | $500.00 | 2010-10-29 |
Expenditures (318 | $1,388,961.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $249.50 | 2010-08-12 | postage |
| Flower Basket | $248.08 | 2010-07-06 | Flowers |
| Porter's | $240.50 | 2010-10-23 | dinner meeting - food & drinks |
| Shop-N-Save | $232.34 | 2010-10-27 | Office Supplies - Food & Drinks |
| Jose Alvarez | $225.00 | 2010-10-06 | Fundraiser Music |
| Rural King Supply | $219.06 | 2010-10-12 | sign posts |
| Shop-N-Save | $219.00 | 2010-09-28 | Office Supplies - Food & Drinks |
| Shop-N-Save | $207.90 | 2010-12-09 | Office Supplies - Food & Drinks |
| Ameren | $207.17 | 2010-10-06 | utilities |
| Harland Clarke | $205.60 | 2010-08-06 | check order |
| Democrat Party of Christian County | $200.00 | 2010-07-06 | contribution |
| Internal Revenue Service | $198.59 | 2010-07-30 | payroll taxes |
| Internal Revenue Service | $194.86 | 2010-08-12 | payroll taxes |
| Internal Revenue Service | $194.86 | 2010-08-31 | payroll taxes |
| AT&T | $192.09 | 2010-07-06 | utilities |
| Internal Revenue Service | $191.11 | 2010-07-15 | payroll taxes |
| Lauries Place | $190.46 | 2010-11-01 | volunteer food & drinks |
| Rural King Supply | $188.63 | 2010-10-02 | sign posts |
| AT&T | $185.92 | 2010-08-09 | phone services |
| OfficeMax | $182.12 | 2010-09-13 | office supplies |
| Office Plus | $180.47 | 2010-10-01 | Office Supplies - Ink/Toner |
| Shop-N-Save | $174.16 | 2010-11-02 | Food & Drinks - Volunteers |
| Marriott Conference Center | $170.61 | 2010-09-02 | candidate travel |
| U.S. Postmaster | $168.00 | 2010-09-09 | Postage - Fundraiser Reminders |
| AmerenIP | $166.25 | 2010-07-27 | utilities |
| Ameren | $166.09 | 2010-10-27 | utilities |
| Illinois Department of Revenue | $162.69 | 2010-10-29 | payroll taxes |
| Office Plus | $162.12 | 2010-10-11 | Office Supplies - Lables/Toner |
| Lauries Place | $160.28 | 2010-11-02 | Lunch for Volunteers |
| Ameren | $159.48 | 2010-08-25 | utilities |
| Shop-N-Save | $154.60 | 2010-09-01 | Office Supplies - Food & Drinks |
| Office Plus | $152.83 | 2010-09-01 | Office Supplies - Name Badges/Labels |
| St. Clair County Democratic Central Committee | $150.00 | 2010-08-21 | contribution - Ad Book |
| BS Boogies | $148.42 | 2010-07-06 | Dinner meeting |
| Illinois Department of Revenue | $148.39 | 2010-09-15 | payroll taxes |
| Illinois Department of Revenue | $148.39 | 2010-09-30 | payroll taxes |
| Illinois Department of Revenue | $148.39 | 2010-10-15 | payroll taxes |
| 1-800-CONFERENCE | $147.58 | 2010-09-01 | conference calls |
| Office Plus | $144.83 | 2010-09-18 | Office Supplies - Paper Towels |
| 1-800-CONFERENCE | $140.08 | 2010-08-09 | conference calls |
| AT&T | $140.01 | 2010-08-13 | phone services |
| US Bank | $137.70 | 2010-08-06 | campaign office mortgage |
| US Bank | $137.70 | 2010-12-06 | campaign office mortgage |
| US Bank | $137.70 | 2010-11-05 | campaign office mortgage |
| US Bank | $137.70 | 2010-10-05 | campaign office mortgage |
| US Bank | $137.70 | 2010-09-07 | campaign office mortgage |
| US Bank | $137.70 | 2010-07-06 | campaign office mortgage |
| 1-800-CONFERENCE | $134.46 | 2010-07-06 | utilities |
| Shop-N-Save | $132.75 | 2010-08-16 | Office Supplies - Food & Drinks |
| Ameren | $127.75 | 2010-08-21 | utilities |