Semiannual
Filed Doc ID: 363510 | Committee: Rock Island County Democratic Central Cmte
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 12 |
Receipts (17 | $10,335.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UAW Illinois PAC | $4,000.00 | 2008-01-29 | |
| DONNA JUNGWIRTH FOR RI | $1,335.89 | 2008-01-22 | |
| Quad City Federation of Labor | $1,200.00 | 2008-01-22 | |
| Labors' Local Union 309 | $500.00 | 2008-05-09 | |
| SOUTH OF THE ROCK DEMOCRATIC COMMITTEE | $500.00 | 2008-05-07 | |
| UNITED FOOD & COMMERCIAL WORKERS LOCAL 431 | $250.00 | 2008-05-01 | |
| Winstein Kavensky & Wallace | $250.00 | 2008-04-22 | |
| Tri City Building Trades | $250.00 | 2008-05-05 | |
| John Hass | $250.00 | 2008-04-25 | |
| IBEW | $250.00 | 2008-05-01 | |
| PRO-D | $250.00 | 2008-05-06 | |
| John Thodos | $250.00 | 2008-04-30 | |
| Friends of Jim Bohnsack | $250.00 | 2008-04-25 | |
| John Kammerer | $200.00 | 2008-04-28 | |
| RI/SRI Democratic Committeemen | $200.00 | 2008-06-03 | |
| Rock Island County Democrat Women's Club | $200.00 | 2008-06-18 | |
| Anderson McCarthy Farm | $200.00 | 2008-04-24 |
Expenditures (81 | $16,833.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Review Printing | $669.00 | 2008-04-17 | printing |
| Review Printing | $625.60 | 2008-05-21 | printing |
| Hungry Hobo | $579.54 | 2008-01-17 | FOOD |
| Review Printing | $353.60 | 2008-05-27 | printing |
| Friends of Dick Durbin | $350.00 | 2008-05-27 | contribution |
| John Brown | $350.00 | 2008-04-25 | consulting |
| John Brown | $350.00 | 2008-05-02 | consulting |
| John Brown | $350.00 | 2008-05-09 | consulting |
| John Brown | $350.00 | 2008-05-16 | consulting |
| John Brown | $350.00 | 2008-05-23 | consulting |
| John Brown | $350.00 | 2008-05-30 | consulting |
| John Brown | $350.00 | 2008-06-06 | consulting |
| John Brown | $350.00 | 2008-06-20 | consulting |
| John Brown | $350.00 | 2008-06-27 | consulting |
| John Brown | $350.00 | 2008-04-07 | consulting |
| John Brown | $350.00 | 2008-03-25 | consulting |
| John Brown | $350.00 | 2008-04-14 | consulting |
| John Brown | $350.00 | 2008-06-13 | consulting |
| Safety Building | $348.00 | 2008-06-02 | RENT |
| Safety Building | $348.00 | 2008-01-02 | RENT |
| Safety Building | $348.00 | 2008-05-01 | RENT |
| Safety Building | $348.00 | 2008-02-29 | RENT |
| Safety Building | $348.00 | 2008-04-01 | RENT |
| John Brown | $300.00 | 2008-01-07 | consulting |
| John Brown | $300.00 | 2008-03-24 | consulting |
| John Brown | $300.00 | 2008-03-17 | consulting |
| John Brown | $300.00 | 2008-03-10 | consulting |
| John Brown | $300.00 | 2008-03-03 | consulting |
| John Brown | $300.00 | 2008-02-25 | consulting |
| John Brown | $300.00 | 2008-02-18 | consulting |
| John Brown | $300.00 | 2008-02-11 | consulting |
| John Brown | $300.00 | 2008-02-04 | consulting |
| John Brown | $300.00 | 2008-01-28 | consulting |
| John Brown | $300.00 | 2008-01-22 | consulting |
| John Brown | $300.00 | 2008-01-14 | consulting |
| City of Rock Island | $250.00 | 2008-02-08 | PARKING TICKET HANDICAPPED |
| Review Printing | $248.40 | 2008-06-05 | PRINTING/DRAWDOWN |
| RK Dixon Co | $219.78 | 2008-05-15 | COPIER |
| Rexies Gourmet House | $200.00 | 2008-01-16 | promotional items |
| Town & Country Bowling | $200.00 | 2008-01-17 | RENT HOLIDAY PARTY |
| Staples | $196.96 | 2008-03-05 | office supplies |
| Moline Dispatch Publishing Company LLC | $166.80 | 2008-06-12 | AD COUNTY FAIR BOOKLET |
| Rock Island Postmaster | $163.86 | 2008-04-21 | mailing |
| Lu Ann Kerr | $162.00 | 2008-06-04 | REIMBURSEMENT/PROMOTIONAL ITEMS |
| Postmaster | $155.40 | 2008-06-02 | STAMPS |
| ROCK ISLAND DEMOCRATIC CENTRAL COMMITTEE | $150.00 | 2008-05-07 | CASH FOR CHANGE AT FUNDRAISER |
| Town & Country Bowling | $131.25 | 2008-01-29 | BEER HOLIDAY PARTY |
| Rock Island Postmaster | $114.60 | 2008-06-13 | postage |
| FOREST OF FLOWERS | $112.74 | 2008-05-16 | FUNERAL FLOWERS |
| RK Dixon Co | $99.26 | 2008-02-15 | PRINTER COSTS |