Semiannual
Filed Doc ID: 405083 | Committee: Rock Island County Democratic Central Cmte
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 11 |
Receipts (10 | $33,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| QUAD CITY FEDERATION OF LABOR COPE ACCT | $10,000.00 | 2010-03-20 | |
| IBEW | $5,000.00 | 2010-03-10 | |
| Labors' Local Union 309 | $5,000.00 | 2010-03-22 | |
| PHIL PAC | $5,000.00 | 2010-03-12 | |
| Friends of Phil Hare | $5,000.00 | 2010-06-30 | |
| Friends of Jim Bohnsack | $1,000.00 | 2010-03-03 | |
| Friends of Jim Bohnsack | $1,000.00 | 2010-03-12 | |
| IBEW 145 PAC | $500.00 | 2010-01-11 | |
| Bridge Structual & Ornamental Ironworders Local 111 | $500.00 | 2010-02-26 | |
| Plumbers & Pipefitter Local 25 | $500.00 | 2010-03-22 |
Expenditures (93 | $23,419.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Phil Hare | $5,000.00 | 2010-05-13 | contribution |
| RAGTIME GRILL AND SUPPERCLUB | $2,218.86 | 2010-01-19 | HOLIDAY PARTY |
| American Bank & Trust (Cash Withdrawl) | $2,000.00 | 2010-04-01 | computer - purchase |
| Staples | $564.35 | 2010-04-15 | COMPUTER SUPPLIES |
| Safety Building | $348.00 | 2010-04-01 | RENT |
| Safety Building | $348.00 | 2010-03-03 | RENT |
| Safety Building | $348.00 | 2010-02-01 | RENT |
| Safety Building | $348.00 | 2010-06-01 | RENT |
| Safety Building | $348.00 | 2010-05-10 | RENT |
| Staples | $342.09 | 2010-05-14 | office supplies |
| SUE ADAMS | $332.00 | 2010-06-16 | COMPUTER WEB SITE |
| John Brown | $300.00 | 2010-06-25 | consulting |
| ALL-AMERICAN PUBLISHING | $295.00 | 2010-05-01 | ADVERTISING |
| Review Printing | $251.00 | 2010-05-17 | printing |
| Staples | $217.73 | 2010-04-08 | office supplies |
| Staples | $205.83 | 2010-06-10 | office supplies |
| John Brown | $200.00 | 2010-06-11 | consulting |
| John Brown | $200.00 | 2010-06-18 | consulting |
| John Brown | $200.00 | 2010-01-08 | consulting |
| John Brown | $200.00 | 2010-02-26 | consulting |
| ROCK ISLAND COUNTY FAIR | $200.00 | 2010-06-22 | COUNTY FAIR BOOTH |
| John Brown | $200.00 | 2010-03-05 | consulting |
| John Brown | $200.00 | 2010-03-12 | consulting |
| John Brown | $200.00 | 2010-03-19 | consulting |
| John Brown | $200.00 | 2010-03-26 | consulting |
| John Brown | $200.00 | 2010-04-02 | consulting |
| John Brown | $200.00 | 2010-04-09 | consulting |
| John Brown | $200.00 | 2010-04-16 | consulting |
| John Brown | $200.00 | 2010-04-23 | consulting |
| John Brown | $200.00 | 2010-04-30 | consulting |
| John Brown | $200.00 | 2010-05-07 | consulting |
| John Brown | $200.00 | 2010-05-14 | consulting |
| John Brown | $200.00 | 2010-05-21 | consulting |
| John Brown | $200.00 | 2010-05-28 | consulting |
| John Brown | $200.00 | 2010-06-04 | consulting |
| John Brown | $200.00 | 2010-02-11 | consulting |
| John Brown | $200.00 | 2010-02-19 | consulting |
| NICK CAMLIN | $200.00 | 2010-05-28 | OFFICE WORK |
| NICK CAMLIN | $200.00 | 2010-06-04 | OFFICE WORK |
| NICK CAMLIN | $200.00 | 2010-06-11 | OFFICE WORK |
| NICK CAMLIN | $200.00 | 2010-06-18 | OFFICE WORK |
| NICK CAMLIN | $200.00 | 2010-06-25 | OFFICE WORK |
| Illinois Democratic County Chairmen's Association | $200.00 | 2010-06-22 | 2 RAFFLE TICKETS |
| John Brown | $200.00 | 2010-01-15 | consulting |
| John Brown | $200.00 | 2010-01-22 | consulting |
| John Brown | $200.00 | 2010-01-29 | consulting |
| John Brown | $200.00 | 2010-02-05 | consulting |
| RK Dixon Co | $194.46 | 2010-03-05 | COPIER |
| SBC | $179.39 | 2010-06-07 | PHONE |
| Steve Ballard | $171.00 | 2010-04-03 | REIMBURSEMENT MILAGE |