Quarterly
Filed Doc ID: 450611 | Committee: Monroe County Democratic Central Committee
Document Information
| Filed Date | 2012-01-01 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 10 |
| 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 (23 | $7,930.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ironworkers Local #392 | $800.00 | 2011-09-08 | |
| Randolph County Democratic Central Committee | $485.00 | 2011-09-08 | |
| Becker, Paulson, Hoerner & Thompson | $485.00 | 2011-09-16 | |
| CAR-PAC Southern IL Carpenters | $485.00 | 2011-09-16 | |
| International Brotherhood of Boilermakers PAC Fund | $485.00 | 2011-08-29 | |
| Operating Engineers Local 520 PAC | $485.00 | 2011-09-08 | |
| Laborers Local 196 L.I.U.N.A. | $485.00 | 2011-08-29 | |
| Steamfitters Local 439 PAC Fund | $400.00 | 2011-09-16 | |
| Southwestern Illinois CLC PAC | $400.00 | 2011-08-29 | |
| Operating Engineers Local 520 PAC | $400.00 | 2011-09-08 | |
| 101 Club | $400.00 | 2011-09-16 | |
| Walsh's Inn | $360.00 | 2011-09-28 | |
| 8205 Club | $360.00 | 2011-08-29 | |
| SSD Rental Inc | $360.00 | 2011-09-16 | |
| Warma-Witter-Kreisler | $360.00 | 2011-09-16 | |
| Mike Kovarik | $270.00 | 2011-09-28 | |
| USW Non Federal Account-Illinois | $250.00 | 2011-09-16 | |
| Jonathan Lewis | $180.00 | 2011-09-28 | |
| Jim Hopkins | $125.00 | 2011-09-16 | |
| Walsh's Inn | $125.00 | 2011-09-16 | |
| Ty J Bates | $110.00 | 2011-09-16 | |
| Ty J Bates | $70.00 | 2011-09-16 | |
| Jim Hopkins | $50.00 | 2011-08-29 |
Expenditures (26 | $15,694.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ACORNS Golf Course | $3,796.17 | 2011-09-28 | Golf Tournament Fundraiser |
| City Signs & Designs | $1,467.30 | 2011-08-29 | Central Committee Shirts |
| Market Place | $1,001.73 | 2011-09-08 | Food for Homecoming Burger Stand |
| Sandra Sauget | $1,000.00 | 2011-08-07 | Donation |
| Shirts Galore & More | $841.89 | 2011-07-25 | T-shirt Order for parades & events |
| Lehr's Meat Market | $818.30 | 2011-07-29 | Prize for Meat Raffle |
| Delbert Wittenauer | $710.00 | 2011-08-07 | Golf outing |
| 8205 Club | $525.00 | 2011-08-31 | Golf outing |
| Southwoods Storage | $504.00 | 2011-09-07 | Rent |
| 12th Congressional District COPE Fund | $500.00 | 2011-08-04 | Golf outing |
| Jerry Costello II | $500.00 | 2011-09-28 | Campaign Donation |
| CAR-PAC Southern IL Carpenters | $500.00 | 2011-07-05 | Golf outing- Team & Hole Sponsor-Fundraiser |
| Who Dat's Restaurant | $500.00 | 2011-08-29 | August Meeting |
| Ironworkers Local #392 | $465.00 | 2011-07-05 | Golf outing - Team & Hole Sponsor-fundraiser |
| Laborers Local 196 L.I.U.N.A. | $400.00 | 2011-07-12 | Team Plus Donation |
| Waterloo Homecoming Event | $348.07 | 2011-08-29 | Booth fee |
| Golf Discount | $303.07 | 2011-09-16 | Fund raising - entertainment |
| Southwestern Illinois Central Labor Council | $300.00 | 2011-08-25 | Table & Ad |
| Southwoods Storage | $280.00 | 2011-07-26 | July & August Rent |
| Switzer Outlet | $258.84 | 2011-09-05 | Parade Candy |
| Switzer Outlet | $207.07 | 2011-08-28 | Candy for Parade |
| Costco | $182.60 | 2011-07-25 | Purchase of Attendance Prize |
| Switzer Outlet | $129.42 | 2011-07-05 | Candy for parade |
| Southwestern Illinois Central Labor Council | $100.00 | 2011-09-05 | Donation |
| Market Place | $34.58 | 2011-07-05 | Beverages for parade |
| Market Place | $21.51 | 2011-08-28 | Beverages |