Quarterly
Filed Doc ID: 450610 | Committee: Monroe County Democratic Central Committee
Document Information
| Filed Date | 2012-01-01 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | ISBE letter requesting all of the vendors from whom individuals were reimbursed by one check. Initially, I went in and identified this information for all three of the individuals (Joyce Fisher, Melissa Evans, Julie Evans) and identified the fourth individual properlty as a business (Tom Belt). I emailed Kim Mrozowski all of this information and cc'd John Levin as well as my Central Committee Chairman with the information and the method I used to correct the action. I was not prompted to make an amendment. No one from ISBE responded to my email to instruct me further. I assumed (incorrectly) that I had answered the inquiry to the ISBE's satisfaction. Unfortunately, I was mistaken. I was contacted by my Chairman just hours ago telling me that a letter had been received and that ISBE was looking for an amendment. I have done my VERY BEST to accomodate and present all of the information requested. I have called and left voice mail messages for everyone involved and followed with emails. I hope this satisfactorily resolves any problems. I don't know why a first quarter report must be amended, since NO CHANGES were made. The only checks were written in the second quarter. PLEASE CONTACT ME AT 618-340-6021 if you have ANY questions about this. I want everything to be correct and for the ISBE to be satisfied. |
| Signer | Catherine Mikolay |
Receipts (7 | $2,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ironworkers Local #392 | $500.00 | 2011-04-04 | |
| Cahokia Federation of Teachers | $500.00 | 2011-04-04 | |
| Southern Central Illinois Laborers' Political League | $500.00 | 2011-04-04 | |
| Kris Reitz | $350.00 | 2011-04-04 | |
| Keeley & Sons | $350.00 | 2011-04-04 | |
| Hudson Properties LLC | $350.00 | 2011-04-04 | |
| Roberts Law Firm | $350.00 | 2011-04-04 |
Expenditures (29 | $17,882.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Turner's Ladies Auxiliary | $6,390.00 | 2011-04-23 | Fund raising - food |
| Century Printing | $3,290.00 | 2011-04-04 | Ad book |
| Turner Hall | $1,325.29 | 2011-04-23 | Fund raising - hall rental |
| Turner's Ladies Auxiliary | $600.00 | 2011-04-23 | Fund raising - food |
| Southwestern Illinois Building & Construction Trades | $550.00 | 2011-05-23 | Golf outing - Fundraising Event |
| Randolph County Democratic Central Committee | $500.00 | 2011-05-23 | Golf outing - |
| Illinois Democrat County Chair Association | $500.00 | 2011-05-26 | Governor's Day Brunch Sponsor |
| Plumbers & Pipefitters Local 101 | $465.00 | 2011-04-14 | Golf outing, t-hole sponsor, charity |
| USW Sub District 2, Officers Council Fund | $445.00 | 2011-04-23 | Golf outing, t-hole sponsor, charity |
| IFSA | $400.00 | 2011-04-23 | Fund raising - entertainment |
| UAW Local 136 Retirees | $380.00 | 2011-04-14 | Golf outing, t-hole sponsor to raise money for US Troops |
| Democratic Majority | $300.00 | 2011-05-02 | Fund raising - entertainment |
| Monroe County Independent | $277.50 | 2011-04-23 | Advertising - newspaper |
| Republic Times | $270.88 | 2011-04-11 | Advertising - newspaper |
| Tom Belt Signs | $265.30 | 2011-04-23 | Signs |
| Southwestern Illinois CLC PAC | $250.00 | 2011-04-06 | Golf outing |
| Costco | $204.15 | 2011-04-23 | Fund raising - food, various decorations, reimbursements of receipts |
| Illinois Democrat County Chair Association | $200.00 | 2011-05-26 | Purchase of Two Raffle Tickets |
| Illinois Democratic Women | $200.00 | 2011-05-02 | Fund raising - entertainment |
| Maeystown Restaurant & Saloon | $181.50 | 2011-06-29 | June Central Committee Meeting |
| Sessions Fixtures | $154.61 | 2011-04-23 | dinner expenditures |
| Tom Belt Signs | $148.00 | 2011-06-16 | Magnetic Signs |
| Market Place | $140.00 | 2011-04-23 | Fund raising - food |
| Southwoods Storage | $140.00 | 2011-06-07 | Storage Rental |
| Southwoods Storage | $140.00 | 2011-05-03 | storage rental |
| Market Place | $99.79 | 2011-04-23 | expeditures reimbursed for dinner fundraiser |
| Costco | $25.99 | 2011-05-02 | Office supplies |
| Monroe County Independent | $20.00 | 2011-05-23 | Advertising - newspaper |
| Market Place | $19.91 | 2011-06-25 | Promotional items |