Quarterly

Filed Doc ID: 446326 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2011-10-16
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages8
SignerTonya Genovese

Receipts (7 | $1,774.14)

DonorAmountDateDescription
Hoffman for Congress $600.00 2011-09-30 Rental Payment
US Bank $380.35 2011-08-05 CD Interest
US Bank $380.35 2011-09-06 CD Interest
US Bank $368.06 2011-07-05 CD Interest
US Bank $15.29 2011-09-06 CD Interest
US Bank $15.29 2011-08-05 CD Interest
US Bank $14.80 2011-07-05 CD Interest

Expenditures (45 | $41,396.77)

PayeeAmountDatePurpose
Peter D. Hart Research Associates, Inc. $20,000.00 2011-08-08 polling
Mark Kern $4,000.00 2011-09-29 Return Contribution
Michael Behan $4,000.00 2011-09-30 Return Contribution
Fritz Levenhagen $1,500.00 2011-09-30 Return Contribution
Richard Sauget $1,500.00 2011-09-30 Return Contribution
Michael S. Feist $1,500.00 2011-09-29 Return Contribution
Switchboard Communications LLC $963.83 2011-09-15 automated polling
Switzer Outlet $621.22 2011-08-25 Parade Candy
Madison County Treasurer $485.29 2011-09-06 Campaign Office Taxes
Madison County Treasurer $473.09 2011-09-06 Campaign Office Taxes
US Bank $459.01 2011-09-06 Office Mortgage Payment
US Bank $459.01 2011-07-06 Office Mortgage Payment
US Bank $459.01 2011-08-08 Office Mortgage Payment
Candlewood Suites Hotel $302.38 2011-08-18 Candidate Travel - State Fair
City of Collinsville $267.26 2011-09-13 Utilities
Collinsville Township Democrat Precinct Committeemen $260.00 2011-08-21 Accounting fees
12th Congressional District AFL-CIO COPE $250.00 2011-08-09 Contribution
Courtney Rakers $226.72 2011-07-15 payroll
Courtney Rakers $226.72 2011-08-31 payroll
Courtney Rakers $226.72 2011-07-29 payroll
Courtney Rakers $226.72 2011-08-15 payroll
AmerenIP $218.44 2011-08-24 Utilities
AT&T $195.84 2011-09-13 Campaign Office Phone Services
AmerenIP $192.01 2011-08-08 Utilities
AT&T $192.00 2011-08-08 campaign office phone services
AT&T $189.36 2011-07-12 Campaign Office Phone Services
AmerenIP $173.16 2011-08-24 Utilities
Constant Contact $172.14 2011-07-12 computer services
Flower Basket $167.22 2011-07-12 flowers
AmerenIP $158.88 2011-08-24 Utilities
Fazzi's $157.14 2011-07-12 dinner meeting
Shop-N-Save $153.33 2011-07-28 Volunteer Appreciation - Food & Beverages
AmerenIP $146.60 2011-08-08 Utilities
US Bank $137.70 2011-08-08 Office Mortgage Payment
US Bank $137.70 2011-09-06 Office Mortgage Payment
US Bank $137.70 2011-07-06 Office Mortgage Payment
AmerenIP $115.10 2011-08-08 Utilities
Shop-N-Save $76.47 2011-07-28 Volunteer Appreciation - Beverages & Snacks
JMW Associates, LLC $43.75 2011-07-29 payroll processing fee
JMW Associates, LLC $43.75 2011-08-31 payroll processing fee
JMW Associates, LLC $43.75 2011-08-15 payroll processing fee
JMW Associates, LLC $43.75 2011-07-15 payroll processing fee
Flower Basket $42.43 2011-09-13 flowers
Shop-N-Save $35.59 2011-07-20 Office Beverages & Snacks
Shop-N-Save $15.98 2011-08-10 Office Beverages & Snacks