Quarterly

Filed Doc ID: 654123 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2017-04-30
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages23
AmendedYes
Clarificationreceipts and expenditures
SignerTonya Genovese
SubmitterBarbara Mason

Receipts (72 | $38,855.00)

DonorAmountDateDescription
SUAAction $250.00 2017-02-21
I.U.O.E. Local 965 PAC $250.00 2017-02-21
IMSCAPAC $250.00 2017-03-06
John T. O'Connell, Ltd. $250.00 2017-03-06
IBEW 146 Pac Check-off Account $250.00 2017-03-06
Decatur Building and Construction Trades PAC Fund $250.00 2017-03-06
Northwestern Illinois Building and Construction Trades Council PAC $250.00 2017-02-21
Teamsters Local Union No. 26 $250.00 2017-03-15
Sheet Metal Workers 265 Pac Fund $250.00 2017-02-06
Illinois Chiropractic Society PAC $250.00 2017-02-06
CarMax Auto Superstores, Inc. $250.00 2017-03-06
Citizens for Saviano $250.00 2017-01-30
Illinois Coal Association Comm on Affirmative Leadership $250.00 2017-01-30
Matthew O'Shea Consulting Inc $250.00 2017-03-06
Dynegy Administrative Svc $250.00 2017-03-15
Local Union 51 IBEW PAC $250.00 2017-01-23
East Central Illinois Building & Construction Trades Council PAC $250.00 2017-03-06
Sprinkler Fitters Local 281, U.A. Political Education Fund $250.00 2017-01-30
USW Local 17 Pac Fund $250.00 2017-01-30
Illinois CPAs for Political Action $200.00 2017-03-06
Sheet Metal Workers' International Association Local Union No. 73 PAC $200.00 2017-01-30
Illinois Concrete Pac $200.00 2017-03-15

Expenditures (91 | $26,779.78)

PayeeAmountDatePurpose
Internal Revenue Service $202.21 2017-03-31 Taxes - federal
Internal Revenue Service $202.21 2017-01-31 Taxes - federal
Internal Revenue Service $202.21 2017-02-15 Taxes - federal
Committee to Elect Rickie Thomas Village President $200.00 2017-03-14 donation
Porter's Restaurant $197.44 2017-02-04 Lunch with staff Christmas
Eckert Florist $184.19 2017-02-04 Flowers
Tribouts $161.50 2017-03-05 St. Pat's parade
Citizens for Eckert $150.00 2017-03-21 donation
Belle Scott Committee $150.00 2017-03-05 Membership dues
Eckert Florist $112.19 2017-03-05 Flowers
Eckert Florist $100.03 2017-01-08 Flowers
Gary Koshinski $100.00 2017-03-14 Campaign office cleaning services
Gary Koshinski $100.00 2017-01-16 Campaign office cleaning services
Gary Koshinski $100.00 2017-02-20 Campaign office cleaning services
Belle Scott Committee $100.00 2017-02-04 Enlisted dinner ticket
Apex Pay $81.75 2017-01-13 Invoice
LEAF $79.25 2017-01-08 Campaign office copier rental
LEAF $79.25 2017-02-04 Campaign office copier rental
LEAF $79.25 2017-03-05 Campaign office copier rental
Citizens for Eckert $75.00 2017-02-04 donation
Eckert Florist $74.95 2017-02-20 Flowers
Constant Contact $63.75 2017-02-04 Email service
Constant Contact $63.75 2017-03-05 Email service
Constant Contact $63.75 2017-01-08 Email service
Greater Belleville Chamber of Commerce $60.00 2017-01-04 Annual dinner meeting
Mow Printing Inc. $57.93 2017-01-04 Inauguration invite printing
AT&T $53.32 2017-03-05 Campaign office internet service
AT&T $48.38 2017-01-04 Campaign office internet service
AT&T $48.32 2017-02-04 Campaign office internet service
Apex Pay $43.75 2017-02-28 Invoice
Apex Pay $43.75 2017-03-15 Invoice
Apex Pay $43.75 2017-03-31 Invoice
Apex Pay $43.75 2017-02-15 Invoice
Apex Pay $43.75 2017-01-31 Invoice
Internal Revenue Service $38.25 2017-02-15 Taxes - federal
Internal Revenue Service $38.25 2017-03-31 Taxes - federal
Internal Revenue Service $38.25 2017-03-15 Taxes - federal
Internal Revenue Service $38.25 2017-01-13 Taxes - federal
Internal Revenue Service $38.25 2017-01-31 Taxes - federal
Internal Revenue Service $38.25 2017-02-28 Taxes - federal
Greater Belleville Chamber of Commerce $25.00 2017-02-20 Issues & eggs Fees