Quarterly

Filed Doc ID: 644438 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2017-02-17
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages34
AmendedYes
Clarificationreceipts and expenditures
SignerTonya Genovese
SubmitterBarbara Mason

Receipts (129 | $289,131.28)

DonorAmountDateDescription
US Bank $127,421.41 2016-10-27 Investment sale, US Bank
I.P.A.C.E $15,000.00 2016-10-18
Democratic Majority $11,000.00 2016-10-16 Polling
UA Political Education Committee $10,000.00 2016-10-28
Illinois Federation of Teachers COPE $5,000.00 2016-10-18
Illinois Laborers' Legislative Committee $5,000.00 2016-11-01
Chicago Land Operators Joint Labor-Management PAC $5,000.00 2016-10-28
SW IL Laborers' Political League $5,000.00 2016-10-28
Democratic Party of Illinois $3,420.25 2016-10-02 Postage
Democratic Party of Illinois $3,412.45 2016-10-08 Postage
Democratic Party of Illinois $3,404.95 2016-10-24 Postage
Democratic Party of Illinois $3,398.15 2016-10-29 Postage
Democratic Party of Illinois $3,394.69 2016-11-05 Postage
Ameren Illinois $3,000.00 2016-10-03
Democratic Party of Illinois $2,692.40 2016-10-29 Printing
Democratic Party of Illinois $2,692.40 2016-11-15 Printing
Democratic Party of Illinois $2,692.40 2016-10-14 Printing
Democratic Party of Illinois $2,692.40 2016-10-25 Printing
Democratic Party of Illinois $2,692.40 2016-10-18 Printing
Neil G. Bluhm $2,500.00 2016-11-03
Illinois Federation of Teachers COPE $2,400.00 2016-10-07
Southwest Area Council AFTCOPE $2,000.00 2016-11-03
Azavar Audit Solutions Inc. $2,000.00 2016-10-03
Associated Fire Fighters of IL PAC $2,000.00 2016-10-28
Foresight Energy Services $2,000.00 2016-10-13
Illinois Injured Workers Coalition PAC $1,600.00 2016-12-05
Illinois Merchants Political Action Committee Team $1,500.00 2016-10-07
Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. $1,500.00 2016-10-18
CHIPP Political Fund $1,500.00 2016-10-13
Reliable Materials Lyons LLC $1,250.00 2016-10-27
Reliable Asphalt Corporation $1,250.00 2016-10-27
Bluff City Materials, Inc. $1,250.00 2016-10-27
Southwind RAS, LLC $1,250.00 2016-10-27
Breaker Press Co. $1,147.98 2016-12-17 voided check
Illinois Food Distribution PAC $1,000.00 2016-11-01
IACP Political Action Committee $1,000.00 2016-11-03
Goldenberg Heller & Antognoli P. C. $1,000.00 2016-10-07
International Brotherhood of Electrical Workers Union Local 15 $1,000.00 2016-11-03
Southern Glazer's Wine and Spirits LLC $1,000.00 2016-10-26
MidAmerican Energy Company $1,000.00 2016-11-01
Construction and General Laborers Dist. Co. of Chicago & Vic. Laborers $1,000.00 2016-10-28
AT&T Illinois Employee PAC $1,000.00 2016-10-03
Realtors Political Action Committee (RPAC) $1,000.00 2016-10-18
Mississippi Avenue Inc. $1,000.00 2016-10-13
The Alliance Pac $1,000.00 2016-10-03
Southwestern IL Building & Const Trades Co PAC $1,000.00 2016-10-26
Casino Queen $1,000.00 2016-10-13
Becker , Hoerner, Thompson, & Yrsura P.C. $1,000.00 2016-10-13
Chicago Journeymen Plumbers' Local 130 Pol Fund $1,000.00 2016-10-13
Walgreens $1,000.00 2016-11-01

Expenditures (182 | $314,908.03)

PayeeAmountDatePurpose
The Strategy Group $67,250.72 2016-10-15 Mailing for campaign
Canal Partners Media $29,888.00 2016-11-02 Wire transfer
Canal Partners Media $21,010.00 2016-10-28 Cable media
Canal Partners Media $20,400.00 2016-10-04 Cable media
Democratic Party of Illinois $20,000.00 2016-10-08 donation
Democratic Party of Illinois $20,000.00 2016-10-28 donation
Canal Partners Media $18,810.00 2016-10-21 Cable media
The Strategy Group $16,888.93 2016-10-28 Meailing for campaign
Hart Research Associates $14,500.00 2016-10-25 Polling for campaign
SKDKnickerbocker LLC $11,895.32 2016-10-14 Production
Canal Partners Media $9,100.00 2016-10-14 Cable media
St. Clair County Democratic Central Committee $5,700.00 2016-10-25 donation
SKDKnickerbocker LLC $5,373.19 2016-10-28 Production
LBH Chicago $3,000.00 2016-10-15 Contractual for campaign
LBH Chicago $3,000.00 2016-12-17 Contractual consulting services
2K Strategies $2,700.00 2016-10-15 Social media management
Mow Printing Inc. $2,622.63 2016-12-17 Christmas cards for campaign
Seven Restaurant & Lounge $1,917.45 2016-11-13 Election night food
Cutter's Bar & Grill $1,821.00 2016-10-12 Fundraiser food and beverage
2K Strategies $1,600.00 2016-10-02 Social media management
SOAR Communications $1,424.96 2016-11-13 GoTV Automated calls for campaign
Breaker Press Co. $1,147.98 2016-12-17 Fundraiser mailer
Madison County Treasurer $1,021.14 2016-10-02 Campaign office taxes
Madison County Treasurer $1,021.14 2016-11-13 Campaign office taxes
Supporters of Jack Franks $1,000.00 2016-10-28 donation
SOAR Communications $997.64 2016-12-17 GoTV automated calls for campaign
NGP Van Inc $960.00 2016-11-09 quarterly invoice
Barbara S. Mason Campaign Service, Ltd. $800.00 2016-12-17 Electronic filing
2K Strategies $764.00 2016-11-01 Social media management
FCB Banks $717.80 2016-10-02 Campaign office mortgage
FCB Banks $717.80 2016-11-01 Campaign office mortgage
FCB Banks $717.80 2016-12-04 Campaign office mortgage
Ameren $692.71 2016-10-02 Utilities for campaign office
Mark Kern $600.00 2016-11-23 District office rent
Mark Kern $600.00 2016-10-02 District office rent
Mark Kern $600.00 2016-12-04 District office rent
Ameren $589.02 2016-12-04 Utilities for campaign
Ameren $580.40 2016-11-01 Utilities for campaign
Milton Patch $577.88 2016-11-15 Payroll
Milton Patch $577.88 2016-10-31 Payroll
Milton Patch $577.88 2016-10-14 Payroll
John Williams $500.00 2016-10-24 Volunteer efforts for campaign
Milton Patch $500.00 2016-11-12 Consulting
Shop N Save $490.38 2016-11-02 Election night expense for campaign
Mow Printing Inc. $482.66 2016-10-15 Election day reminders
Cain & Associates $466.84 2016-11-13 Accounting services
Verizon $437.95 2016-11-06 Election day phones for campaign
Ryan Toone $400.00 2016-11-08 Election night music for campaign
The Cincinnati Insurance Company $388.00 2016-12-17 Campaign building insurance
Mow Printing Inc. $381.23 2016-12-04 Envelopes and letterhead for campaign