Quarterly

Filed Doc ID: 469489 | Committee: Rock Island County Democratic Central Cmte

Document Information

Filed Date2012-07-11
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages9
SignerMichael Halpin
SubmitterCynthia Feuerbach

Receipts (26 | $19,786.76)

DonorAmountDateDescription
Local No 150 IUOE $5,000.00 2012-06-22
AFSCME Distruct Council 31 $5,000.00 2012-05-29
Quad City Federation of Labor $2,000.00 2012-05-16
Prairie Political Action Committee $1,000.00 2012-06-23
Operative Plasterers & Cement Masons Local # 18 $1,000.00 2012-06-26
District Union 431 UFCW PAC $1,000.00 2012-05-12
People Helping Illinois Lead - PAC $950.00 2012-04-30
Don Johnston $350.00 2012-05-18 Printing
Denny Jacobs & Associates $250.00 2012-04-30
CHERI & GERALD BUSTOS $250.00 2012-05-15
Friends of Mike Jacobs $250.00 2012-05-15
Charles Layer $250.00 2012-05-16
Electrical Workers Local Union 145 PAC $250.00 2012-05-16
Michael Halpin $250.00 2012-05-17 Deposit Start Up Money for Unity Dinner
Plumbers & Pipefitter Local 25 $250.00 2012-05-08
Local No 150 IUOE $250.00 2012-05-04
Mike Smiddy for State Rep $250.00 2012-04-30
Friends of Verschoore State Representative District 72 $250.00 2012-04-30
DEREK JONES $250.00 2012-05-16
Marshall Douglas $230.00 2012-05-30
ROBERT BROWN $200.00 2012-05-16
Michael Halpin $100.00 2012-05-12
B J VROMAN $63.21 2012-05-16 Fund raising - Supplies
B J VROMAN $50.00 2012-05-12
B J VROMAN $48.64 2012-04-30 Fund raising - food
B J VROMAN $44.91 2012-05-01 Fund raising - Food Supplies

Expenditures (22 | $11,252.87)

PayeeAmountDatePurpose
JV Consulting $2,199.25 2012-06-20 Consulting
Feuerbach Recordkeeping $1,700.00 2012-05-22 Accounting fees
Nick Camlin $1,200.00 2012-04-09 Consulting
JV Consulting $1,162.29 2012-06-28 Mailing/Postage
2013 Legion Hall $843.94 2012-05-18 Fund raising - 2012 Hall Rental & Food
Rock Island County Clerk $480.00 2012-06-12 Precinct List - County Board
Safety Building $373.00 2012-04-09 Rent
Safety Building $373.00 2012-05-07 Rent
Safety Building $373.00 2012-06-12 Rent
Safety Building $373.00 2012-05-22 Rent
JV Consulting $300.36 2012-05-18 Mailing
NICK CAMLIN $300.00 2012-04-09 Consulting
SUE ADAMS $254.38 2012-06-20 Clerical & Computer Service Fees
Michael Halpin $250.00 2012-05-15 Start up money - Unity Dinner Fund Raiser
AT&T $204.68 2012-06-12 Telephones
AT&T $172.94 2012-05-02 Telephones
AT&T $172.94 2012-05-22 Telephone
2013 Legion Hall $150.00 2012-05-18 Fund raising - 2013 Hall Rental Deposit
Postmaster $136.00 2012-05-07 Post office box renewal
Postmaster $99.09 2012-05-24 Postage
Postmaster $90.00 2012-05-29 Stamps
Postmaster $45.00 2012-04-06 Stamps