Quarterly
Filed Doc ID: 554048 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2014-12-26 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | correction of expenses for check number 1996. RE-159-10 |
| Signer | JOHN WHALEN |
Receipts (16 | $6,640.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DOROTHY DEANY | $570.00 | 2014-08-18 | |
| L.I.U.N.A. AFL-CIO LOCAL 362 PAC ACCOUNT | $500.00 | 2014-08-18 | |
| I.B.E.W. LOCAL 197 P.A. FUND | $500.00 | 2014-08-18 | |
| NORTH CENTRAL ILLINOIS LABORERS DIST COUNCIL PAC | $500.00 | 2014-08-18 | |
| MID-CENTRAL ILLINOIS DISTRICT COUNCIL PF CARPENTERS PAC | $500.00 | 2014-09-04 | |
| JAMES LARKIN | $500.00 | 2014-08-18 | |
| KAREN SCHMIDT | $500.00 | 2014-08-18 | |
| WILLIAMS & SWEE, LTD. | $500.00 | 2014-08-18 | |
| BUILDING AND TRADES P.A.C. | $500.00 | 2014-09-04 | |
| LOCAL 99 PAC FUND | $500.00 | 2014-09-04 | |
| OPERATIVE PLASTERS & CEMENT MASONS LOCAL #18 PAC FUND | $400.00 | 2014-07-10 | |
| THOMAS WHALEN | $300.00 | 2014-08-18 | |
| U.A.W. ILLINOIS PAC | $250.00 | 2014-09-04 | |
| illinois State AFL-CIO Committee on Political Education | $250.00 | 2014-08-18 | |
| Michael Matejka | $200.00 | 2014-08-18 | |
| Victoria Harris | $170.00 | 2014-08-18 |
Expenditures (14 | $10,538.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| illinois state university | $3,536.71 | 2014-09-28 | Catering |
| Boyd-Edge | $1,000.00 | 2014-09-30 | Rent |
| Boyd-Edge | $1,000.00 | 2014-08-07 | Rent |
| Boyd-Edge | $1,000.00 | 2014-09-01 | Rent |
| MCLEAN COUNTY FAIR | $922.00 | 2014-08-07 | Reimburse expenses for County Fair Booth and Printing Expenses |
| VAN GUNDY INSURANCE AGENCY | $800.00 | 2014-09-04 | Insurance |
| Illinois Democratic County Chairman's Association | $500.00 | 2014-07-09 | Table sponsorship |
| Friends of Paul Finch | $500.00 | 2014-09-25 | Contribution |
| Online Stores, Inc. | $328.20 | 2014-07-09 | Purchase of flags |
| illinois state university | $272.96 | 2014-07-09 | Rental expense |
| darnall printing and signs | $244.41 | 2014-07-31 | Printing |
| Unions-America.Com | $224.85 | 2014-09-23 | Computer - services |
| Unions-America.Com | $179.85 | 2014-07-09 | Computer - services |
| Unions-America.Com | $30.00 | 2014-08-07 | Web site fees |