Quarterly

Filed Doc ID: 704966 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages16
SignerTonya Genovese
SubmitterBarbara Mason

Receipts (36 | $81,230.50)

DonorAmountDateDescription
Illinois Federation of Teachers COPE $50,000.00 2018-06-28
Comcast $4,000.00 2018-05-26
Fairmount Park, Inc. $3,480.50 2018-06-06 Valet parking, admission, program and buffet dinner with beverages on June 2, 2018.
Illinois Federation of Teachers COPE $2,500.00 2018-05-26
Credit Union Political Action Council-CUPAC $2,000.00 2018-05-07
Iron Workers Local 392 PAC $1,600.00 2018-05-07
Keller Farms, Inc. $1,000.00 2018-05-26
Operating Engineers Local 520 Voluntary Pol & Ed Fund $1,000.00 2018-06-06
Fairmount Park, Inc. $1,000.00 2018-06-06
I.M.H.A.-PAC $1,000.00 2018-06-06
The Illinois HBPA Benefit Trust $1,000.00 2018-05-26
Casino Queen $1,000.00 2018-05-26
CHIPP Political Account $1,000.00 2018-05-26
Monsanto Company $1,000.00 2018-05-07
Gori, Julian & Associates, P.C. $1,000.00 2018-05-07
Illini Environmental, Inc. $1,000.00 2018-05-07
Illinois Association of Aggregate Producers PAC $1,000.00 2018-05-26
Wal-Mart $750.00 2018-05-07
Heat & Frost Insulators&Asbestos Wrkrs Local #1 IL Pol Fund $500.00 2018-05-26
Realtors Political Action Committee (RPAC) $500.00 2018-05-07
John Rednour, Jr. $500.00 2018-06-06
Aetna $500.00 2018-05-26
Operative Plasterers & Cement Masons Local No.90 PAC $500.00 2018-05-26
Illinois Thoroughbred Horsemen's Association $500.00 2018-05-26
101 Club $450.00 2018-05-07
360's L.E.A.D. Fund-Plumbers & Gasfitters $300.00 2018-05-26
Credit Union Political Action Council-CUPAC $250.00 2018-05-26
Brad Badgley $250.00 2018-05-26
Steve Schmitt, Inc. $250.00 2018-06-06
Commonwealth Edison Company $250.00 2018-05-07
Foley & Kelly LLC $250.00 2018-05-07
Chatham & Baricevic $200.00 2018-05-26
Electricians Local 309 Voluntary Political Action Committee $200.00 2018-05-26
C.R.G. Fund IBEW Local 649 $200.00 2018-05-26
International Union of Elevator Constructors Local No. 3 PAC Fund $200.00 2018-05-26
101 Club $100.00 2018-05-26

Expenditures (88 | $31,353.90)

PayeeAmountDatePurpose
Victoria National Golf Club $3,100.00 2018-05-26 Fundraiser deposit
Braddock Road Strategies $1,500.00 2018-06-30 quarterly Invoice - social media
Mark Kern $1,200.00 2018-04-01 District office rent
Ellie Martz $1,000.00 2018-06-24 Contractual campaign work
Brendan Kelly for Congress $1,000.00 2018-06-30 Contribution
NGP Van Inc. $960.00 2018-05-08 quarterly invoice
Four Seasons Hotel $904.85 2018-06-18 Diner/drinks Ill General Assembly softball game
SOAR Communications $855.90 2018-04-21 Automated calls - primary
Employers Preferred Ins. Co $766.00 2018-05-08 Insurance
FCB Banks $717.80 2018-04-01 Campaign office mortgage payments
FCB Banks $717.80 2018-06-09 Campaign office mortgage payment
FCB Banks $717.80 2018-05-08 Campaign office mortage payment
Switzer's Inc. $616.17 2018-05-29 Shriner parade candy
Mark Kern $600.00 2018-06-09 District office rent
Mark Kern $600.00 2018-05-08 District office rent
Ameren $504.46 2018-05-08 Campaign office utilities
Ameren $502.70 2018-04-01 Campaign office utilities
Friends of Jason Woolard $500.00 2018-06-30 Donation
Friends of Chris Belt $500.00 2018-06-09 donation
Justin Markezich Memorial $420.00 2018-04-21 Sponsorship
Alexis Roland $400.00 2018-06-02 night at races fundraiser
Cincinnati Insurance Company $385.00 2018-06-30 Insurance
Jennifer Meyer $381.87 2018-06-14 Payroll
Jennifer Meyer $381.87 2018-04-13 Payroll
Jennifer Meyer $381.87 2018-04-30 Payroll
Jennifer Meyer $381.87 2018-06-28 Payroll
Jennifer Meyer $381.86 2018-05-15 Payroll
Jennifer Meyer $381.86 2018-05-29 Payroll
Barbara S. Mason Campaign Service, Ltd. $380.00 2018-04-21 Electronic filing
Ameren $375.50 2018-06-09 Campaign officeutilities
Internal Revenue Service $327.50 2018-05-15 Payroll taxes
Eckert Florist $314.60 2018-05-08 Flowers
Collinsville Sports Store $311.56 2018-04-21 Sponsorship - Trophies Caseyville PD Kids Fishing Tournament
United Congregations of Metro-East $300.00 2018-06-09 Sponsorship
Nick Williams $300.00 2018-05-26 Event host
Illinois State AFL-CIO COPE $300.00 2018-04-21 sponsorship
Connell F. Smith Homer Brown Scholarship Fund $300.00 2018-04-21 Sponsorship
In Search of a Cure $300.00 2018-06-09 Sponsorship
Internal Revenue Service $297.98 2018-05-29 Payroll tax
Internal Revenue Service $297.97 2018-06-14 Taxes
Internal Revenue Service $297.97 2018-06-28 Taxes
Andria's Restaurant $288.87 2018-04-05 Golf fundraiser meeting
Southwest Airlines $281.94 2018-06-18 Chicago event flight
Internal Revenue Service $263.75 2018-04-30 Federal taxes
Internal Revenue Service $263.75 2018-04-13 Federal taxes
Friends for Debbie Ming-Mendoza $250.00 2018-04-21 Donation
US Postal Service $250.00 2018-04-23 Postage
Friends of E. Ryan Hall $250.00 2018-06-30 donation
Tavern on Main $247.86 2018-06-04 Food/drink parade volunteers
AT&T $237.03 2018-05-08 Campaign office telephone