Quarterly
Filed Doc ID: 697235 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 25 |
| Signer | Tonya Genovese |
| Submitter | Barbara Mason |
Receipts (69 | $96,551.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Transportation Union Political Action Committee | $250.00 | 2018-02-08 | |
| Petroleum Political Ed Comm of IL | $250.00 | 2018-02-08 | |
| Illinois Independent Telephone Association | $250.00 | 2018-02-08 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2018-02-08 | |
| Walkers Bluff LLC | $250.00 | 2018-02-08 | |
| IFSA (Illinois Financial Services Assoc.) PAC | $250.00 | 2018-02-08 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $250.00 | 2018-03-12 | |
| Illinois Chiropractic Society PAC | $250.00 | 2018-02-08 | |
| Illinois Energy Association | $250.00 | 2018-02-08 | |
| IIAPAC | $250.00 | 2018-02-08 | |
| Alfred G. Ronan, Ltd. | $250.00 | 2018-02-08 | |
| Illinois Coal Association Comm on Affirmative Leadership | $250.00 | 2018-02-08 | |
| Illinois League of Financial Institutions Pol Ed Comm | $250.00 | 2018-03-03 | |
| Local 126 Non-Partisan Sponsor Committee | $250.00 | 2018-02-20 | |
| Illinois Broadcasters Association | $250.00 | 2018-02-20 | |
| Brotherhood of Locomotive Engineers and Trainmen PAC Fund | $250.00 | 2018-02-20 | |
| Knight Partners, LLC | $250.00 | 2018-02-20 | |
| Illinois CPAs for Political Action | $200.00 | 2018-02-08 | |
| Governmental Consulting Solutions, Inc. | $169.68 | 2018-01-31 | Food, wine and spirits for fundraiser |
Expenditures (119 | $108,905.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot/Office Max | $330.76 | 2018-02-01 | Printer |
| Tavern on Main | $323.77 | 2018-01-04 | Santa volunteers food/drink |
| Eckert Florist | $316.06 | 2018-03-11 | Flowers |
| Development Association of the Aging | $300.00 | 2018-02-17 | Sponsorship |
| Internal Revenue Service | $290.75 | 2018-03-15 | Taxes |
| Internal Revenue Service | $290.75 | 2018-03-31 | Taxes |
| Jennifer Meyer | $285.12 | 2018-02-28 | Payroll |
| Jennifer Meyer | $285.12 | 2018-02-15 | Payroll |
| Jennifer Meyer | $285.12 | 2018-01-31 | Payroll |
| Eckert Florist | $285.00 | 2018-02-01 | Flowers |
| Jennifer Meyer | $273.04 | 2018-01-15 | Payroll |
| Committee to Elect Judge O'Gara | $250.00 | 2018-03-11 | donation |
| Committee to Elect Mark Kern | $250.00 | 2018-01-25 | Donation |
| Shriner's Parade 5K | $250.00 | 2018-03-11 | Sponsorship |
| Midwest Salute to the Arts | $250.00 | 2018-03-01 | Sponsorship |
| USO of Missouri, Inc. | $250.00 | 2018-01-25 | Silver sponsorship |
| Houlihan Campaign Fund | $250.00 | 2018-02-25 | Contribution |
| Internal Revenue Service | $243.46 | 2018-01-15 | Taxes |
| US Postal Service | $236.00 | 2018-01-04 | Post office box |
| Internal Revenue Service | $231.38 | 2018-02-15 | Taxes |
| Internal Revenue Service | $231.38 | 2018-02-28 | Taxes |
| Internal Revenue Service | $231.38 | 2018-01-31 | Taxes |
| AT&T | $227.59 | 2018-03-03 | Campaign office telephone |
| AT&T | $227.42 | 2018-02-08 | Campaign office telephone |
| AT&T | $225.83 | 2018-01-04 | Campaign office telephone |
| Greater Belleville Chamber of Commerce | $225.00 | 2018-03-11 | Membership |
| CVS | $219.77 | 2018-03-28 | Birthday: C. Allison, R.Trujilo (office staff) |
| Tribout Distributors | $215.34 | 2018-03-03 | St. Pat parade beads |
| Belle Scott Committee | $200.00 | 2018-02-25 | Enlisted dinner tickets |
| amazon.com | $184.05 | 2018-01-04 | Books ordered for gifts |
| Tavern on Main | $167.00 | 2018-03-17 | St. Pat Parade volunteers |
| Belle Scott Committee | $150.00 | 2018-02-19 | dues |
| Tavern on Main | $144.58 | 2018-01-04 | Staff meeting dinner |
| amazon.com | $122.70 | 2018-02-01 | Book order for gifts |
| Greater Belleville Chamber of Commerce | $120.00 | 2018-01-25 | Annual dinner tickets |
| Jennifer Meyer | $105.95 | 2018-02-19 | District office birthday |
| Gary Koshinski | $100.00 | 2018-02-01 | Campaign office cleaning services |
| Gary Koshinski | $100.00 | 2018-03-03 | Campaign office cleaning |
| Gary Koshinski | $100.00 | 2018-01-04 | Campaign office cleaning services |
| Gary Koshinski | $96.00 | 2018-03-11 | Campaign office cleaning supplies |
| Apex Pay | $79.25 | 2018-01-31 | Invoice |
| LEAF | $79.25 | 2018-02-01 | Campaign office copier rental |
| LEAF | $79.25 | 2018-01-04 | Campaign office copier rental |
| LEAF | $79.25 | 2018-03-03 | Campaign office copier rental |
| Eckert Florist | $75.00 | 2018-03-03 | Flowers |
| Scottrade Center | $75.00 | 2018-02-01 | Volunteer holiday party |
| Jennifer Meyer | $70.86 | 2018-01-04 | Mailing books |
| Constant Contact | $69.06 | 2018-02-14 | Email service |
| Constant Contact | $69.06 | 2018-03-14 | Email service |
| Constant Contact | $69.06 | 2018-01-16 | Email service |