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
Health Care Leadership Committee Federal Acct. $250.00 2016-10-13
Bassett Law Office, P.C. $250.00 2016-11-03
Aerospace Lodge 837 I.A.M.A.W. PAC $250.00 2016-11-03
Pfizer Inc. $250.00 2016-11-03
Collinsville Township Democrat Committee $250.00 2016-11-03
Keller Construction, Inc. $250.00 2016-10-13
Peoples Gas Light and Coke Co. $250.00 2016-11-01
Sheet Metal Workers' International Association Local Union No. 73 $250.00 2016-10-26
NW Volunteer Firemens Fund $250.00 2016-10-03
Ron Hunsche Excavating, Inc. $250.00 2016-10-03
Grand River Jackpot, LLC $250.00 2016-10-03
Illinois Medical Anesthesia PAC (IMAPAC) $250.00 2016-10-07
East Central Illinois Building & Construction Trades Council PAC $250.00 2016-10-26
Cates Mahoney, LLC $250.00 2016-10-03
Peoples Gas Light and Coke Co. $250.00 2016-10-03
Judith Trentman Wilson $250.00 2016-10-18
Impact Strategies, Inc. $250.00 2016-10-03
Dynegy Administrative Svc $250.00 2016-11-01
Public Sector Solutions LLC $250.00 2016-10-03
Michael McManus $250.00 2016-10-03
Joh & Celeste O'Connell $250.00 2016-10-03
Central Illinois Building & Construction Trades Council PAC $250.00 2016-10-03
FW Warehousing $250.00 2016-12-05
Egyptian Building & Construction Trades $250.00 2016-10-26
Steamfitters Local 353 P.E.C. $200.00 2016-10-03
Electricians Local 309 Voluntary PAC $200.00 2016-10-13
8205 Club $200.00 2016-10-13
Mark Turner $150.00 2016-10-13
Mark Turner $50.00 2016-10-03

Expenditures (182 | $314,908.03)

PayeeAmountDatePurpose
Office Depot/Office Max $152.15 2016-10-26 Office supplies for campaign
Mow Printing Inc. $148.70 2016-11-09 Envelopes for campaign
City of Collinsville $145.18 2016-12-04 Office utilities for campaign
Internal Revenue Service $143.99 2016-10-31 Taxes
Internal Revenue Service $143.99 2016-10-14 Taxes
Internal Revenue Service $143.99 2016-11-15 Taxes
Cutter's Bar & Grill $141.00 2016-11-13 Fundraiser beverages
Shop N Save $139.72 2016-10-26 Office supplies for campaign
Shop N Save $102.66 2016-11-02 Election day expense for campaign
Internal Revenue Service $100.13 2016-10-31 Tax contributed
Internal Revenue Service $100.13 2016-10-14 Tax contribution
Internal Revenue Service $100.13 2016-11-15 Taxes
www.callfire.com $100.00 2016-11-13 Election phones - minutes
Gary Koshinski $100.00 2016-10-04 Campaign office cleaning
Gary Koshinski $100.00 2016-11-03 Campaign office cleaning
Gary Koshinski $100.00 2016-10-28 Cleaning office for campaign
www.callfire.com $100.00 2016-10-02 Phone bank service
www.callfire.com $100.00 2016-10-02 Election phone call service
www.callfire.com $100.00 2016-11-13 Election phones - minutes
www.callfire.com $100.00 2016-11-13 Election phones - minutes
Marcos on Main $99.67 2016-11-13 Volunteer food/beverages
Marcos on Main $97.78 2016-12-04 Volunteer food/beverages
Office Depot/Office Max $83.61 2016-11-02 Office supplies for campaign
Jennifer Meyer $80.98 2016-11-13 Election day supplies for campaign
Seven Restaurant & Lounge $79.94 2016-12-04 Dinner meeting
Eckert Florist $79.86 2016-10-15 Flowers
LEAF $79.29 2016-10-02 Copier lease for campaign
LEAF $79.25 2016-12-04 Copier lease for campaign
LEAF $79.25 2016-11-01 Coier lease for campaign
Lucky's Bar & Grill $76.85 2016-11-13 Volunteer beverages
Lucky's Bar & Grill $74.75 2016-12-04 Volunteer food/beverages
Office Depot/Office Max $67.72 2016-10-30 Office supplies for campaign
Caddyshack's $66.75 2016-11-13 Labor Rally beverages
Lucky's Bar & Grill $66.50 2016-11-13 Dinner meeting
Constant Contact $63.75 2016-12-04 Email service
Constant Contact $63.75 2016-11-13 Email service
Constant Contact $63.75 2016-10-02 Email service
Office Depot/Office Max $60.65 2016-10-09 Office supplies for campaign
Caddyshack's $59.50 2016-12-04 Volunteer beverages
City of Collinsville $54.70 2016-10-15 Campaign office utilities
Gary Koshinski $51.47 2016-10-15 Office suppliies for campaign
AT&T $50.00 2016-10-02 Phone service
AT&T $50.00 2016-11-03 Phone/internet services for campaign
Apex Pay $47.00 2016-11-15 Invoice
Apex Pay $47.00 2016-10-13 Invoice
Apex Pay $47.00 2016-10-31 Invoice
Apex Pay $43.75 2016-11-30 Invoice
Apex Pay $43.75 2016-12-15 Invoice
Apex Pay $43.75 2016-12-31 Invoice
Internal Revenue Service $38.25 2016-11-30 Taxes