Quarterly

Filed Doc ID: 487585 | Committee: Rock Island County Democratic Central Cmte

Document Information

Filed Date2013-01-08
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages16
SignerMichael Halpin
SubmitterCynthia Feuerbach

Receipts (44 | $66,964.30)

DonorAmountDateDescription
Friends for Verschoore State Representative District 72 $5,000.00 2012-10-31
Friends of Mike Jacobs $5,000.00 2012-10-24
DLA PIPER PAC $5,000.00 2012-10-02
Friends of Michael Madigan $5,000.00 2012-10-25
Friends of Mike Jacobs $5,000.00 2012-11-02
IBEW PAC Voluntary Fund $5,000.00 2012-10-16
AFSCME Illinois Council No. 31 PAC $5,000.00 2012-11-04
Friends of Tammy Muerhoff $2,960.00 2012-10-10
Gustafson for Coroner $2,600.00 2012-10-18
Democratic County Chairmen's Assn. of Illinois $2,500.00 2012-10-27
Laborers' Local Union 309 PAC $2,500.00 2012-10-31
Friends of Lisa Bierman $2,500.00 2012-10-30
Plumbers & Pipefitter Local 25 $2,100.00 2012-10-16
ULLICO INC., Political Action Commitee $2,000.00 2012-10-01
RI/SRI Democratic Committeemen $1,750.00 2012-10-08
Mark Schwiebert $1,072.00 2012-10-28
Laborers' Local Union 309 PAC $1,000.00 2012-10-16
Friends of Mike Jacobs $1,000.00 2012-11-09
BRIAN GUSTAFSON $1,000.00 2012-10-02
Electrical Workers Local Union 145 PAC $1,000.00 2012-10-27
Friends of Verschoore State Representative District 72 $1,000.00 2012-10-22
Stanley B Steines $1,000.00 2012-10-01
Tom Lytton $625.00 2012-10-30
Tom Lytton $625.00 2012-10-10
Friends of Lisa Bierman $500.00 2012-10-03
Illinois State Council of Machinists $500.00 2012-10-15
Feuerbach Recordkeeping $466.50 2012-10-01 Accounting State and Federal Filings
ROBERT BROWN $400.00 2012-11-04
Melanie S Adams $350.00 2012-10-19
Michael Burns $350.00 2012-12-28
James Boyd $350.00 2012-10-11
Gary Freeman $300.00 2012-10-15
ROBERT BROWN $250.00 2012-11-04 Check voided
Friends For Verschoore $235.00 2012-10-29
Phillip Hare $215.00 2012-10-22
Virginia Shelton $185.00 2012-10-20
Lisa Bierman $160.00 2012-10-22
Mike Smiddy for State Rep $152.50 2012-11-21
Friends of Mike Jacobs $100.00 2012-10-15
Gustafson for Coroner $100.00 2012-10-19
James Boyd $82.50 2012-10-22
Lisa Bierman $25.00 2012-10-22
BRIAN GUSTAFSON $5.40 2012-10-02
Gustafson for Coroner $5.40 2012-10-04

Expenditures (70 | $97,451.86)

PayeeAmountDatePurpose
JV Consulting $29,448.20 2012-10-17 Mailings #2-5; "Vote Democratic" message re: issues (No Candidates Listed)
Compass Media $14,841.97 2012-10-31 Consulting
JV Consulting $8,181.89 2012-10-06 Mailing #1 GOTV "Vote Democratic) issues (No Candidates listed)
JV Consulting $5,324.82 2012-10-22 6 Mailings - "Vote Democratic Party"re: issues (No Candidates Listed)
JV Consulting $5,319.05 2012-10-25 Mailings identifying Local Countywide Candidates ONLY (All Non Federal Candidates)
Feuerbach Recordkeeping $3,750.00 2012-10-26 Accounting, State and Federal Filings
Holiday Inn $3,479.28 2012-10-30 Election Night Party
JV Consulting $2,630.39 2012-10-30 Robocalls "Early Voting"; Country Jamboree Mailings re: Generic "Vote Democratic" message
Model Printers $1,718.00 2012-10-30 Door Hangers - State cards - All Federal, State & Local Candidates
Rocket Stop $1,641.25 2012-11-06 Meals for Election Day Workers
Moline Dispatch Publishing Company LLC $1,485.00 2012-10-30 Newspaper Sticker - County Board
Hola America $1,350.00 2012-11-03 TV Ads - Generic "Vote Democratic" message.
ABCompuprint $1,250.00 2012-10-26 Purchase of Obama Yard Signs
ILDCCA $1,250.00 2012-10-01 Obama Yard Signs
Hola America $1,200.00 2012-10-18 Newspaper Ad
Safety Building $1,119.00 2012-10-26 Rent and Parking
Viking Club of Moline $890.00 2012-12-17 Holiday Party Venue
Buds Skyline Inn $882.21 2012-11-10 Executive Commitee Dinner & Thank you
BRIDGES CATERING $750.00 2012-10-24 Country Jamboree Catering
JV Consulting $574.10 2012-11-10 County Board Mailings (No Federal Candidates)
Rebecca Hare $500.00 2012-11-12 Election Day Clerical
WGVV 92.5 FM $500.00 2012-10-26 Radio Ad - Generic "Vote Democratic" message (No Identified Candidates)
Rebecca Hare $500.00 2012-11-12 Election Day Clerical
Walmart $433.92 2012-11-05 Verizon Phone Service
WGVV 92.5 FM $412.50 2012-11-02 Radio Ad - Generic "Vote Democratic" message (No Identified Candidates)
Illinios State Board of Elections $400.00 2012-12-12 Civil penalties
United States Postal Service $396.05 2012-11-20 Invitations to Holiday Party (Not a Fund Raiser)
Kim Adams $327.25 2012-11-09 Clerical and Computer Services
Kim Adams $327.25 2012-10-06 Clerical and Computer Services
Kim Adams $327.25 2012-10-19 Clerical and Computer Services
RK Dixon Co $317.54 2012-12-12 Copier Usage
Staples $269.08 2012-12-12 Supplies
Walmart $250.00 2012-12-18 Reimburse Sue Adams for Baking Goods; Holiday Party Venue
Peoria County Democrats $250.00 2012-10-24 Purchase Obama Yard Signs
Cordova Township Civic Center $250.00 2012-10-10 Rent
Staples $247.02 2012-10-16 Supplies
Kim Adams $246.50 2012-11-02 Clerical and Computer Services
Kim Adams $246.50 2012-10-12 Clerical and Computer Services
Kim Adams $246.50 2012-10-26 Clerical and Computer Services
Kim Adams $222.00 2012-11-21 Clerical and Computer Services
AT&T $210.40 2012-10-18 Telephones
Kim Adams $210.38 2012-11-16 Clerical and Computer Services
United States Postal Service $190.00 2012-12-12 Bulk Permit Renewal
Viking Club of Moline $185.40 2012-12-18 Waiter Staff
SUE ADAMS $180.38 2012-11-02 Clerical and Computer Services
SUE ADAMS $180.38 2012-10-12 Clerical and Computer Services
SUE ADAMS $180.38 2012-11-16 Clerical and Computer Services
SUE ADAMS $180.38 2012-10-26 Clerical and Computer Services
SUE ADAMS $178.37 2012-10-20 Clerical and Computer Services
AT&T $173.42 2012-11-10 Telephones