Quarterly
Filed Doc ID: 686221 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 20 |
| Signer | Tonya Genovese |
| Submitter | Barbara Mason |
Receipts (93 | $617,393.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Road Builders PAC | $1,000.00 | 2017-10-31 | |
| UP Railroad Company | $1,000.00 | 2017-10-31 | |
| ComEdPAC | $1,000.00 | 2017-10-31 | |
| Professional National Title Network Inc. | $1,000.00 | 2017-10-13 | |
| Austin Mental Health, LLC | $750.00 | 2017-10-13 | |
| Friends of Dan Reitz | $750.00 | 2017-11-06 | |
| Lincoln Park Mental Health LLC | $735.00 | 2017-10-13 | |
| Thornton Heights Associates, L.L.C. | $690.00 | 2017-10-13 | |
| Grasmere Place, LLC | $675.00 | 2017-10-13 | |
| Rainbow Beach QOC LLC | $670.00 | 2017-10-13 | |
| Lake Park Center | $655.00 | 2017-10-31 | |
| Wilson Care, Inc. | $620.00 | 2017-10-13 | |
| Bryn Mawr Care, Inc. | $544.00 | 2017-10-13 | |
| Pepsico Inc. | $500.00 | 2017-10-31 | |
| SEIU HealthCare IL IN PAC HCII PAC | $500.00 | 2017-10-16 | |
| PhRMA | $500.00 | 2017-10-16 | |
| Illinois Hospital Association (IHA) PAC | $500.00 | 2017-12-30 | |
| Select Management Resources, LLC | $500.00 | 2017-10-16 | |
| AT&T Servivces, Inc. on behalf of AT&T Illinois | $500.00 | 2017-10-13 | |
| Curry & Associates, L.L.C. | $500.00 | 2017-11-16 | |
| The Boeing Company Political Action Committee | $500.00 | 2017-11-06 | |
| Stricklin & Associates | $500.00 | 2017-10-13 | |
| Johnson & Johnson Corporate Political Fund | $500.00 | 2017-10-13 | |
| Altria Client Services Inc. | $500.00 | 2017-10-31 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2017-10-31 | |
| AT&T Servivces, Inc. on behalf of AT&T Illinois | $500.00 | 2017-11-16 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2017-10-16 | |
| Brent Hassert Consulting LLC | $500.00 | 2017-10-16 | |
| Illinois Medical Eye PAC | $500.00 | 2017-12-04 | |
| Deloitte Services LP | $500.00 | 2017-11-16 | |
| Cornerstone Government Affairs Inc. | $500.00 | 2017-12-30 | |
| Peoria Forest, L.L.C. | $475.00 | 2017-10-13 | |
| Decatur Manor Healthcare, LLC | $460.00 | 2017-10-13 | |
| Greenwood Care, Inc. | $450.00 | 2017-10-13 | |
| The Cincinnati Insurance Company | $360.00 | 2017-11-16 | |
| Skokie Meadows NSG.CTR.IL, LLC | $345.00 | 2017-12-22 | |
| ComEd | $250.00 | 2017-11-16 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2017-11-16 | |
| Illinois Oil & Gas Association | $250.00 | 2017-12-04 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2017-10-31 | |
| MRH Solutions | $250.00 | 2017-10-16 | |
| Neil F.Flynn & Associates | $200.00 | 2017-10-16 | |
| Lloyd A. Cueto | $200.00 | 2017-11-06 |
Expenditures (86 | $33,915.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gary Koshinski | $200.00 | 2017-11-05 | Campaign office cleaning servcies |
| Call for Help Incorporated | $200.00 | 2017-10-08 | Casino night sponsor |
| Gateway Pet Guardians | $200.00 | 2017-11-20 | Sponsorship |
| Eckert Florist | $193.14 | 2017-11-12 | Flowers |
| Hilton Hotel | $188.58 | 2017-10-08 | Lodging B Daly fundraiser |
| Spangler Candy | $181.20 | 2017-12-03 | Santa parade candy canes |
| Gary Koshinski | $127.52 | 2017-10-08 | Campaign office cleaning services/supplies |
| Eckert Florist | $124.14 | 2017-10-08 | Flowers |
| St. Clair Township Committeemen Club | $100.00 | 2017-10-15 | Donation - Lobsterfest tickets |
| Gary Koshinski | $100.00 | 2017-12-09 | Campaign office cleaning services |
| St. Clair Township Committeemen Club | $100.00 | 2017-10-15 | Donation - Pumpkin Patch |
| Harry & David | $85.83 | 2017-10-08 | B Daly thank you |
| LEAF | $79.25 | 2017-12-03 | Campaign office copier rental |
| LEAF | $79.25 | 2017-11-05 | Campaign office copier rental |
| LEAF | $79.25 | 2017-10-08 | Campaign office copier rental |
| Harry & David | $73.71 | 2017-11-05 | Fundraiser thank you to Erin O'Brien |
| Constant Contact | $69.08 | 2017-11-05 | Email service |
| Constant Contact | $69.06 | 2017-10-08 | Email service |
| Constant Contact | $69.06 | 2017-12-03 | Email service |
| AT&T | $53.89 | 2017-11-01 | Campaign office internet service |
| AT&T | $48.89 | 2017-12-03 | Campaign office internet service |
| AT&T | $48.63 | 2017-10-08 | Campaign office internet service |
| Apex Pay | $43.75 | 2017-10-13 | Invoice |
| Apex Pay | $43.75 | 2017-11-15 | Invoice |
| Apex Pay | $43.75 | 2017-12-29 | Invoice |
| Apex Pay | $43.75 | 2017-12-15 | Invoice |
| Apex Pay | $43.75 | 2017-10-31 | Invoice |
| Apex Pay | $43.75 | 2017-11-30 | Invoice |
| Internal Revenue Service | $38.25 | 2017-10-31 | Taxes - federal |
| Internal Revenue Service | $38.25 | 2017-11-15 | Taxes - federal |
| Internal Revenue Service | $38.25 | 2017-11-30 | Taxes - federal |
| Internal Revenue Service | $38.25 | 2017-10-15 | Taxes - federal |
| Stacey Weathers | $32.64 | 2017-12-03 | District office supplies |
| Stacey Weathers | $16.43 | 2017-11-05 | District office supplies |
| Stacey Weathers | $16.37 | 2017-10-15 | District office supplies |
| Stacey Weathers | $14.73 | 2017-10-08 | District office supplies |