Quarterly

Filed Doc ID: 546077 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2014-10-13
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages28
AmendedYes
ClarificationInadvertently submitted the incomplete quarterly report instead of the A-1 filed on 10/12/2014.
SignerTonya Genovese

Receipts (78 | $55,094.76)

DonorAmountDateDescription
Illinois Federation of Teachers COPE $5,000.00 2014-09-30
Illinois Laborers' Legislative Committee $5,000.00 2014-07-08
Fairmount Park, Inc. $3,655.50 2014-08-30 Fundraiser venue, food and drinks
Illinois Federation of Teachers COPE $2,000.00 2014-08-14
Associated Fire Fighters of IL PAC $2,000.00 2014-07-07
Ameren Illinois PAC $1,370.04 2014-07-01 Fundraiser venue
Credit Union Political Action Council-CUPAC $1,264.90 2014-07-14 Fundraiser venue
Realtors Political Action Committee (RPAC) $1,264.90 2014-08-08 Fundaiser venue
Associated Beer Distributors of Illionis PAC $1,264.90 2014-07-14 Fundraiser venue
Goldenberg Heller Antognoli & Rowland P.C. $1,000.00 2014-09-30
Fairmount Park, Inc. $1,000.00 2014-08-26
Anheuser-Busch Companies, Inc. $1,000.00 2014-08-26
I.U.O.E. Local 399 Political Education Fund $1,000.00 2014-07-14
Illini Environmental, Inc. $1,000.00 2014-08-14
Illinois Hospital Association (IHA) PAC $1,000.00 2014-09-30
McGuire Woods Federal PAC Fund $1,000.00 2014-09-30
Iron Workers Local 392 PAC $1,000.00 2014-08-18
Credit Union Political Action Council-CUPAC $1,000.00 2014-09-30
Pipe Fitters' Association Local Union 597 $1,000.00 2014-09-30
Ameren Illinois $1,000.00 2014-09-30
Illinois HBPA Benefit Trust $1,000.00 2014-08-26
Phillips 66 $750.66 2014-09-15
The Alliance PAC $750.00 2014-09-15
Chapman & Cutler LLP $750.00 2014-07-20
SUAAction $750.00 2014-09-25
Associated Beer Distributors of Illionis PAC $500.00 2014-09-30
Fidelity Consulting Group, LLC $500.00 2014-09-30
Fidelity Consulting Group, LLC $500.00 2014-09-30
UAW Illinois Political Action Committee $500.00 2014-07-08
Strategic Government Solutions $500.00 2014-07-14
Veolia Environmental Services $500.00 2014-07-20
CWA District 6 Political Education Committee $500.00 2014-07-20
Keller Farms, Inc. $500.00 2014-08-11
Norfolk Southern Corporation $500.00 2014-08-11
Wine & Spirits Distributors of Illinois PAC $500.00 2014-08-11
Dentons $500.00 2014-08-11
Southwest Area Council AFTCOPE $500.00 2014-08-15
Illinois Thoroughbred Horsemen's Association $500.00 2014-08-15
Select Management Resources, LLC $500.00 2014-08-25
101 Club $500.00 2014-09-25
Meijer $500.00 2014-09-15
Illinois Construction Industry PAC $500.00 2014-09-15
I.U.O.E. Local 399 Political Education Fund $500.00 2014-09-15
Illinois Medical Anesthesia PAC (IMAPAC) $500.00 2014-09-30
Plumbers & Pipefitters Local 149 PAC Committee $500.00 2014-09-30
United Mine Workers of America COMPAC $500.00 2014-09-30
University Professionals of Illinois Local 4100 COPE $500.00 2014-09-30
Christopher Kolker $300.00 2014-07-08
Sprint $300.00 2014-08-25
360's L.E.A.D. Fund-Plumbers & Gasfitters $300.00 2014-08-25

Expenditures (118 | $87,458.88)

PayeeAmountDatePurpose
Peter D. Hart Research Associates, Inc. $21,000.00 2014-09-14 Polling
Canal Partners Media $11,741.00 2014-09-15 Media - television
Canal Partners Media $8,762.00 2014-09-30 Media - television
Four Points Sheraton $5,461.00 2014-07-15 Fundraiser venue & food
Century Printing $2,620.00 2014-09-14 Yard signs
Century Printing $2,376.00 2014-09-14 Fundraiser invites
US Bank $1,852.42 2014-07-02 Campaign office rent
US Bank $1,852.42 2014-08-04 Campaign office mortgage
Eckert Florist $1,555.13 2014-07-30 Flowers
Belleville Area Democratic Central Organization $1,000.00 2014-09-24 donation
Belleville 200 $1,000.00 2014-07-27 Donation
Madison County Treasurer $984.88 2014-07-06 Campaign office property taxes
Madison County Treasurer $984.88 2014-09-02 Campaign office property taxes
Employers Preferred Ins. Co $779.00 2014-07-27 Insurance
Joseph Stosberg $756.47 2014-08-15 Payroll
Joseph Stosberg $756.47 2014-09-15 Payroll
Joseph Stosberg $756.47 2014-09-30 Payroll
Joseph Stosberg $756.47 2014-08-29 Payroll
Century Printing $732.50 2014-08-05 Bumper stickers
Joseph Stosberg $634.02 2014-07-30 Payroll
Mark Kern $600.00 2014-09-14 District office rent
Mark Kern $600.00 2014-07-15 District office rent
Mark Kern $600.00 2014-08-10 District Office Rent
Holiday Inn Restaurant $549.46 2014-08-10 Fundraiser food & beverages
US Bank $529.94 2014-07-02 Campaign office rent
US Bank $529.94 2014-08-05 Campaign office mortgage
St. Clair Township Democratic Precinct Committeemen $500.00 2014-08-10 donation
U.S. Postmaster $490.00 2014-07-25 Postage
U.S. Postmaster $490.00 2014-08-16 Postage
AT&T $484.12 2014-09-14 Phone services
Benchmark Bar & Grill $434.21 2014-07-20 Dinner meeting
Ameren Illinois $398.93 2014-08-05 Utilities
Highland Recycling $397.45 2014-08-05 Shredding
Ameren Illinois $394.98 2014-09-01 Utilities
Jennifer Meyer $394.72 2014-08-15 Payroll
Jennifer Meyer $394.72 2014-07-15 Payroll
Jennifer Meyer $394.72 2014-09-30 Payroll
Jennifer Meyer $394.72 2014-08-29 Payroll
Jennifer Meyer $394.72 2014-09-15 Payroll
Jennifer Meyer $394.72 2014-07-30 Payroll
Internal Revenue Service $394.56 2014-09-30 Payroll taxes
Internal Revenue Service $394.56 2014-09-15 Payroll taxes
Internal Revenue Service $394.56 2014-08-29 Payroll taxes
Internal Revenue Service $394.56 2014-08-15 Payroll taxes
Ameren Illinois $350.35 2014-07-06 Utilities
Switzer Outlet $350.24 2014-08-26 Parade candy
Internal Revenue Service $345.28 2014-07-31 Payroll taxes
Shop-N-Save $344.77 2014-09-07 Frerichs fundraiser
Rural King Supply $340.65 2014-09-13 Sign posts
USO of Missouri, Inc. $300.00 2014-07-15 Sponsorship