Quarterly
Filed Doc ID: 498617 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 23 |
| Signer | Tonya Genovese |
Receipts (74 | $32,309.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $2,000.00 | 2013-02-25 | |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2013-03-06 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2013-03-06 | |
| I.U.O.E Local 150 | $1,000.00 | 2013-03-22 | |
| Associated Beer Distributors of Illionis PAC | $1,000.00 | 2013-02-08 | |
| Teamsters Local Union No. 916 DRIVE | $1,000.00 | 2013-03-06 | |
| I.U.O.E Local 150 | $1,000.00 | 2013-02-13 | |
| Foresight Energy Services | $1,000.00 | 2013-03-14 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2013-03-22 | |
| CAR of Illinois | $1,000.00 | 2013-03-06 | |
| Realtors Political Action Committee (RPAC) | $500.00 | 2013-02-07 | |
| Titlemax | $500.00 | 2013-03-06 | |
| American Council of Engineering Companies-IL (ACEC-IL) | $500.00 | 2013-03-06 | |
| IBEW Local 364 PAC | $500.00 | 2013-03-06 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2013-03-06 | |
| AT&T | $500.00 | 2013-03-11 | |
| Friends of Bigler | $500.00 | 2013-03-11 | |
| Teamsters Local Union No. 50 DRIVE | $500.00 | 2013-03-11 | |
| CHEMPAC | $500.00 | 2013-03-22 | |
| Workers Compensation Lawyers Assoc | $500.00 | 2013-02-13 | |
| Local Union 51 PAC | $500.00 | 2013-02-13 | |
| United Transportation Union PAC | $500.00 | 2013-02-25 | |
| Illinois Energy Association | $500.00 | 2013-03-06 | |
| Arlington Park Racecourse, LLC | $500.00 | 2013-02-19 | |
| Illinois Horsemen's Benevolent & Protective Assoc. | $500.00 | 2013-02-19 | |
| Illinois BankPac | $500.00 | 2013-02-19 | |
| Illinois Trial Lawyers Assoc PAC | $500.00 | 2013-03-06 | |
| Credit Union Political Action Council-CUPAC | $500.00 | 2013-02-07 | |
| I.U.O.E. Local 649 PAC | $500.00 | 2013-02-20 | |
| Governmental Consulting Solutions, Inc. | $455.87 | 2013-01-09 | Food & Beverages - Inauguration Reception |
| US Bank | $380.35 | 2013-02-05 | CD Interest |
| US Bank | $379.44 | 2013-01-07 | CD Interest |
| US Bank | $343.50 | 2013-03-05 | CD Interest |
| Fletcher O'Brien Kasper & Nottage, P.C. | $300.00 | 2013-02-28 | |
| Sheriffs' of Illinois PAC | $250.00 | 2013-03-06 | |
| SUAAction | $250.00 | 2013-03-11 | |
| Professional Towing & Recovery PAC | $250.00 | 2013-03-11 | |
| Freeborn & Peters | $250.00 | 2013-03-22 | |
| Brotherhood of Locomotive Engineers PAC | $250.00 | 2013-03-22 | |
| TRK-PAC | $250.00 | 2013-03-11 | |
| TROOPAC | $250.00 | 2013-02-07 | |
| Larry Frang | $250.00 | 2013-02-07 | |
| Illinois ACRE | $250.00 | 2013-02-07 | |
| Chicago & Cook Co Bldg & Const Trades Council Pol Comm | $250.00 | 2013-02-15 | |
| Illinois Coal Association Comm on Affirmative Leadership | $250.00 | 2013-02-19 | |
| I.B.E.W. Local 146 PAC | $250.00 | 2013-02-19 | |
| Illinois Optometric Assoc PAC | $250.00 | 2013-02-19 | |
| FOPACTION | $250.00 | 2013-02-20 | |
| Illinois Home Builders PAC | $250.00 | 2013-02-25 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2013-02-25 |
Expenditures (85 | $23,039.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Canteen Democratic Club | $1,000.00 | 2013-03-11 | donation |
| Tonya Genovese | $1,000.00 | 2013-01-04 | Consulting |
| Jennifer Meyer | $828.70 | 2013-02-15 | payroll |
| Jennifer Meyer | $828.70 | 2013-03-31 | payroll |
| Jennifer Meyer | $828.70 | 2013-01-15 | payroll |
| Jennifer Meyer | $828.70 | 2013-03-15 | payroll |
| Jennifer Meyer | $828.70 | 2013-01-31 | payroll |
| Jennifer Meyer | $828.70 | 2013-02-28 | payroll |
| DH Brown Saloon | $800.00 | 2013-03-04 | fundraiser beverages |
| AmerenIP | $657.55 | 2013-02-05 | Utilities |
| Mailing Methods | $616.42 | 2013-02-18 | fundraiser postage |
| AmerenIP | $565.42 | 2013-03-26 | Utilities |
| AmerenIP | $560.07 | 2013-02-27 | Utilities |
| Governmental Consulting Solutions, Inc. | $552.40 | 2013-02-05 | Food & Beverages - Inauguration Reception |
| Avenet | $550.00 | 2013-03-22 | Website |
| AmerenIP | $507.53 | 2013-01-04 | Utilities |
| Citizens For Thomas Benigno | $500.00 | 2013-03-16 | donation |
| Friends of Dick Durbin | $500.00 | 2013-03-27 | donation |
| US Bank | $459.01 | 2013-03-05 | campaign office mortgage |
| US Bank | $459.01 | 2013-01-07 | campaign office mortgage |
| US Bank | $459.01 | 2013-02-05 | campaign office mortgage |
| Century Printing | $454.00 | 2013-01-24 | fundraiser invites - printing |
| AK Heating & Cooling | $450.00 | 2013-01-31 | campaign office repairs |
| 14th & Clark Cafe | $333.25 | 2013-02-05 | Volunteer Beverages & Food |
| Cain & Associates | $295.00 | 2013-03-26 | tax preparation |
| Eckert Florist | $276.21 | 2013-02-18 | flowers |
| Lewis & Clark Council | $250.00 | 2013-02-05 | donation |
| Friends of Barb Stamer | $250.00 | 2013-02-18 | donation |
| Congressman Jerry Costello NFP Charitable Corp | $250.00 | 2013-03-22 | donation |
| Franco for Mayor | $250.00 | 2013-02-18 | donation |
| The Cincinnati Insurance Company | $238.00 | 2013-02-05 | camaign building insurance |
| The Cincinnati Insurance Company | $237.00 | 2013-03-11 | campaign office insurance |
| Boone's Uptown Grill | $219.25 | 2013-01-08 | Volunteer Food & Beverages |
| U.S. Postmaster | $218.00 | 2013-01-04 | P.O. Box Service Fee |
| Hilton Springfield | $215.48 | 2013-01-14 | travel expenses - staff |
| Internal Revenue Service | $208.17 | 2013-01-31 | payroll taxes |
| Internal Revenue Service | $208.17 | 2013-02-15 | payroll taxes |
| Internal Revenue Service | $208.17 | 2013-03-31 | payroll taxes |
| Internal Revenue Service | $208.17 | 2013-01-15 | payroll taxes |
| Internal Revenue Service | $208.17 | 2013-02-28 | payroll taxes |
| Internal Revenue Service | $208.17 | 2013-03-15 | payroll taxes |
| Eckert Florist | $205.28 | 2013-03-22 | flowers |
| Collinsville Sports Store | $201.37 | 2013-03-13 | Campaign T-Shirts |
| BS Boogies | $182.25 | 2013-01-06 | Volunteer Christmas Party |
| Hilton Springfield | $181.88 | 2013-03-11 | travel expenses - staff |
| City of Collinsville | $160.92 | 2013-02-18 | Utilities |
| Internal Revenue Service | $160.00 | 2013-03-15 | Taxes - federal |
| AT&T | $158.61 | 2013-03-11 | campaign office phone services |
| DNT Document & Network Technologies | $154.71 | 2013-02-05 | campaign office copier fee |
| US Bank | $137.70 | 2013-01-07 | campaign office mortgage |