Quarterly
Filed Doc ID: 432779 | Committee: Rock Island County Democratic Central Cmte
Document Information
| Filed Date | 2011-04-26 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Amended Schedule B Party 8 to show vendors paid rather than individual reimbursed, as requested by John Levin in an email dated 4/19/2011. |
| Signer | John Brown |
Receipts (3 | $4,662.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UAW ILLINOIS POLITICAL ACTION COMMITTEE | $4,000.00 | 2011-03-11 | |
| KAREN KINNEY | $500.00 | 2011-03-05 | |
| Pat Moreno | $162.50 | 2011-01-10 |
Expenditures (23 | $6,003.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Abraham Lincoln Hotel | $434.54 | 2011-02-01 | Lodging - staff |
| Safety Building | $348.00 | 2011-03-01 | RENT |
| Safety Building | $348.00 | 2011-01-01 | RENT |
| Safety Building | $348.00 | 2011-02-01 | RENT |
| NICK CAMLIN | $300.00 | 2011-01-28 | Consulting |
| NICK CAMLIN | $300.00 | 2011-03-25 | Consulting |
| NICK CAMLIN | $300.00 | 2011-01-07 | Consulting |
| NICK CAMLIN | $300.00 | 2011-01-14 | Consulting |
| NICK CAMLIN | $300.00 | 2011-01-21 | Consulting |
| NICK CAMLIN | $300.00 | 2011-02-15 | Consulting |
| NICK CAMLIN | $300.00 | 2011-02-18 | Consulting |
| NICK CAMLIN | $300.00 | 2011-02-25 | Consulting |
| NICK CAMLIN | $300.00 | 2011-03-04 | Consulting |
| NICK CAMLIN | $300.00 | 2011-03-11 | Consulting |
| NICK CAMLIN | $300.00 | 2011-03-18 | Consulting |
| NICK CAMLIN | $300.00 | 2011-02-04 | Consulting |
| NICK CAMLIN | $300.00 | 2011-02-11 | Consulting |
| Steve Ballard | $285.00 | 2011-01-02 | Mileage |
| SBC | $177.10 | 2011-03-11 | phones |
| SBC | $87.93 | 2011-01-10 | PHONES |
| Safety Building | $25.00 | 2011-02-01 | PARKING |
| Safety Building | $25.00 | 2011-01-01 | PARKING |
| Safety Building | $25.00 | 2011-03-01 | PARKING |