Semiannual
Filed Doc ID: 391434 | Committee: Rock Island County Democratic Central Cmte
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 9 |
Receipts (11 | $5,490.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RI/SRI Democratic Committeemen | $1,000.00 | 2009-05-12 | |
| UAW ILLINOIS POLITICAL ACTION COMMITTEE | $1,000.00 | 2009-01-07 | |
| RICO DEMOCRATIC GOTV NON FEDERAL ACCT | $700.00 | 2009-05-21 | |
| Friends For Verschoore | $500.00 | 2009-06-11 | |
| Rock Island County Democrat Women's Club | $500.00 | 2009-05-20 | |
| SOUTH OF THE ROCK DEMOCRATIC COMMITTEE | $500.00 | 2009-02-11 | |
| Electrical Workers Local Union 145 PAC | $500.00 | 2009-02-09 | |
| RICO DEMOCRATIC GOTV / LEVIN ACCOUNT | $300.00 | 2009-05-21 | |
| Labors' Local Union 309 | $250.00 | 2009-03-12 | |
| Robert Brown | $200.00 | 2009-02-25 | |
| Cash for Salute to Labor | $40.46 | 2009-06-11 |
Expenditures (65 | $12,095.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMERICAN LEGION POST 246 | $1,335.54 | 2009-02-17 | FOOD |
| Review Printing | $1,043.40 | 2009-05-13 | printing |
| DEREK JONES | $540.00 | 2009-03-20 | consulting |
| Safety Building | $348.00 | 2009-01-02 | rent |
| Safety Building | $348.00 | 2009-03-04 | RENT |
| Safety Building | $348.00 | 2009-02-02 | RENT |
| Safety Building | $348.00 | 2009-04-13 | RENT |
| Safety Building | $348.00 | 2009-06-01 | RENT |
| Safety Building | $348.00 | 2009-05-04 | RENT |
| Review Printing | $248.20 | 2009-06-11 | printing |
| John Brown | $200.00 | 2009-02-13 | consulting |
| John Brown | $200.00 | 2009-06-26 | consulting |
| John Brown | $200.00 | 2009-06-19 | consulting |
| John Brown | $200.00 | 2009-06-12 | consulting |
| John Brown | $200.00 | 2009-06-05 | consulting |
| John Brown | $200.00 | 2009-05-22 | consulting |
| John Brown | $200.00 | 2009-05-16 | consulting |
| John Brown | $200.00 | 2009-05-04 | consulting |
| John Brown | $200.00 | 2009-04-24 | consulting |
| John Brown | $200.00 | 2009-04-17 | consulting |
| John Brown | $200.00 | 2009-04-10 | consulting |
| John Brown | $200.00 | 2009-04-03 | consulting |
| John Brown | $200.00 | 2009-03-20 | consulting |
| John Brown | $200.00 | 2009-03-13 | consulting |
| John Brown | $200.00 | 2009-03-06 | consulting |
| John Brown | $200.00 | 2009-02-19 | consulting |
| John Brown | $200.00 | 2009-02-06 | consulting |
| John Brown | $200.00 | 2009-01-23 | consulting |
| John Brown | $200.00 | 2009-01-16 | consulting |
| DEREK JONES | $190.00 | 2009-02-19 | consulting |
| SUE ADAMS | $189.00 | 2009-06-30 | WEB SITE HOST |
| John Brown | $160.00 | 2009-05-29 | consulting |
| John Brown | $160.00 | 2009-03-27 | consulting |
| John Brown | $160.00 | 2009-02-27 | consulting |
| DEREK JONES | $160.00 | 2009-02-27 | consulting |
| Staples | $148.23 | 2009-02-04 | SUPPLIES |
| AMERICAN LEGION POST 246 | $128.25 | 2009-02-17 | GRATUITY |
| John Brown | $120.00 | 2009-01-09 | consulting |
| RK Dixon Co | $114.87 | 2009-05-28 | COPIER |
| RK Dixon Co | $108.70 | 2009-02-12 | COPIER |
| Staples | $92.50 | 2009-06-26 | office supplies |
| Rock Island Postmaster | $88.00 | 2009-06-11 | postage |
| SBC | $86.91 | 2009-05-15 | PHONE |
| SBC | $86.86 | 2009-04-06 | PHONE |
| SBC | $86.58 | 2009-01-09 | PHONE |
| SBC | $86.52 | 2009-02-09 | PHONE |
| SBC | $86.49 | 2009-03-09 | PHONE |
| SBC | $85.66 | 2009-06-16 | PHONES |
| Postmaster | $84.00 | 2009-02-03 | postage |
| John Brown | $80.00 | 2009-02-02 | consulting |