Quarterly

Filed Doc ID: 568624 | Committee: Rock Island County Democratic Central Cmte

Document Information

Filed Date2015-04-03
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages8
SignerMichael Halpin
SubmitterCynthia Feuerbach

Receipts (6 | $1,900.00)

DonorAmountDateDescription
UAW Illinois PAC $500.00 2015-02-09 Void Ck #1606; Salute to Labor Drawing Winnings (Never Cashed)
Quad City Chamber of Commerce $400.00 2015-03-11 Refund Over Payment of Dues
Electrical Workers Local Union 145 PAC $250.00 2015-03-18
Plumbers & Pipefitter Local 25 $250.00 2015-03-18
Tri-City Building Trades P.A.C. $250.00 2015-03-18
Winstein, Kavensky & Cunningham $250.00 2015-03-18

Expenditures (28 | $11,574.07)

PayeeAmountDatePurpose
Rocket Stop $2,312.25 2015-02-21 Election date Lunches
JV Consulting $1,739.17 2015-03-19 Unity Dinner Mailing
Safety Building $806.00 2015-01-23 Rent
Greater QC Hispanic Chamber of Commerce $730.00 2015-01-23 Membership Dues
Greater QC Hispanic Chamber of Commerce $600.00 2015-01-02 Gala Table Sponsorship
Sue Adams $477.50 2015-02-27 Computer and Clerical Services
Feuerbach Recordkeeping $474.25 2015-02-27 Accounting fees
Martin Luther King Center $470.00 2015-02-11 1 Full Page Ad; Table of 8
Safety Building $403.00 2015-03-03 Rent
Scott County Democrats $400.00 2015-03-20 Contribution
Hungry Hobo $389.58 2015-01-08 Board Meeting; Meals
AT&T $349.80 2015-02-27 Telephones
The Forest of Flowers $329.50 2015-01-23 Sympathy, Congrats & Get Well Flowers
Feuerbach Recordkeeping $328.05 2015-03-03 Accounting fees
Doubletree Abe Lincoln Inn $256.48 2015-01-14 Lodging for Inauguration
Greater QC Hispanic Chamber of Commerce $250.00 2015-01-23 Advertising - Qtr Pg Ad
Rock Island County Clerk $245.00 2015-02-05 Voter Files
Feuerbach Recordkeeping $200.00 2015-01-08 Accounting fees
AT&T $172.92 2015-01-23 Telephones
Sue Adams $132.50 2015-01-23 Computer and Clerical Services
De Lage Landen $124.10 2015-02-21 Printer Lease
Greater QC Hispanic Chamber of Commerce $100.00 2015-01-23 Membership dues
Martin Luther King Center $75.00 2015-02-27 Hall Rent Deposit
De Lage Landen $62.05 2015-03-25 Printer Lease
De Lage Landen $58.05 2015-01-08 Printer Lease
AT&T $47.00 2015-03-18 Internet access
AT&T $38.28 2015-02-27 Internet access
AT&T $3.59 2015-03-19 Telephones