Quarterly
Filed Doc ID: 469489 | Committee: Rock Island County Democratic Central Cmte
Document Information
| Filed Date | 2012-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 9 |
| Signer | Michael Halpin |
| Submitter | Cynthia Feuerbach |
Receipts (26 | $19,786.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |