Quarterly
Filed Doc ID: 449075 | Committee: Rock Island County Democratic Central Cmte
Document Information
| Filed Date | 2011-11-22 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Amends Section A of the D2. Fundraiser start-up cash was was inadvertently listed as a reciept. |
| Signer | John Brown |
Receipts (84 | $38,125.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Operative Plasterers & Cement Masons Local # 18 | $180.00 | 2011-08-04 | |
| Sheet Metal Workers Local 91 | $180.00 | 2011-08-24 | |
| Steve Ballard | $100.00 | 2011-09-12 | |
| Jerry Thompson | $100.00 | 2011-07-12 | |
| Friends For Verschoore | $100.00 | 2011-07-22 | |
| LOUISA EWERT | $100.00 | 2011-07-28 | |
| PARIS FOTOS | $100.00 | 2011-08-03 | |
| Steve Ballard | $100.00 | 2011-08-06 | |
| ROBERT BROWN | $100.00 | 2011-08-06 | |
| Friends of Jim Bohnsack | $100.00 | 2011-08-19 | |
| KAREN KINNEY | $100.00 | 2011-08-26 | |
| BRIAN GUSTAFSON | $100.00 | 2011-08-30 | |
| Jerry Thompson | $100.00 | 2011-09-12 | |
| Winstein, Kavensky & Wallace | $100.00 | 2011-07-07 | |
| Ed Langdon | $100.00 | 2011-09-22 | |
| Thomas Skorepa | $95.00 | 2011-08-29 | |
| Quintin Waterman | $60.00 | 2011-09-06 | |
| Winstein, Kavensky & Wallace | $54.00 | 2011-09-30 | |
| BRIAN GUSTAFSON | $50.00 | 2011-09-02 | |
| Ed Langdon | $50.00 | 2011-08-20 | |
| Charles Layer | $45.00 | 2011-08-26 | |
| Bill McKinley | $45.00 | 2011-08-13 | |
| Steve Ballard | $45.00 | 2011-08-06 | |
| Friends of Jim Bohnsack | $45.00 | 2011-08-06 | |
| KAREN KINNEY | $45.00 | 2011-09-06 | |
| PARIS FOTOS | $45.00 | 2011-09-06 | |
| LOUISA EWERT | $45.00 | 2011-07-28 | |
| Phillip Hare | $18.00 | 2011-09-06 | |
| LOUISA EWERT | $10.00 | 2011-09-06 | |
| Pat Verschoore | $10.00 | 2011-09-06 | |
| Phillip Hare | $10.00 | 2011-09-06 | |
| PARIS FOTOS | $8.00 | 2011-09-06 | |
| KAREN KINNEY | $5.00 | 2011-09-06 | |
| Steve Ballard | $2.00 | 2011-09-06 |
Expenditures (61 | $53,438.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $90.94 | 2011-08-19 | phones |
| AT&T | $87.71 | 2011-07-27 | Telephones |
| Mid American Energy | $69.02 | 2011-08-26 | Energy |
| Mid American Energy | $51.49 | 2011-09-30 | Energy |
| Safety Building | $50.00 | 2011-07-05 | parking |
| Postmaster | $44.00 | 2011-09-30 | Postage |
| Postmaster | $43.64 | 2011-09-16 | Postage |
| Mid American Energy | $41.45 | 2011-07-27 | Energy |
| Mid American Energy | $30.79 | 2011-07-07 | energy |
| Safety Building | $25.00 | 2011-08-01 | parking |
| Postmaster | $4.00 | 2011-09-23 | Postage |