Quarterly
Filed Doc ID: 621838 | Committee: Friends of Mike Halpin
Document Information
| Filed Date | 2016-08-11 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Section B: Amended to respond to request for additional information. |
| Signer | Michael W Halpin |
| Submitter | Cynthia Feuerbach |
Receipts (83 | $275,053.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local 371 Drive | $400.00 | 2016-02-17 | |
| McCarthy Callas & Feeney, P.C. | $349.14 | 2016-02-20 | Event Food & Drink |
| Eamon Kelly | $250.00 | 2016-03-13 | |
| Jeremiah Posedel | $250.00 | 2016-01-26 | |
| Rob Peterson | $250.00 | 2016-01-07 | |
| Buckrop & VanDeVelde, P.C. | $250.00 | 2016-01-21 | |
| Thomas O'Donnell | $250.00 | 2016-03-01 | |
| Capron & Avgerinos, P.C. | $250.00 | 2016-01-19 | |
| Toppert Jetting Service, Inc. | $250.00 | 2016-02-25 | |
| Timothy Feeney | $250.00 | 2016-02-17 | |
| Kevin Jerbi | $250.00 | 2016-02-25 | |
| Jeremiah Posedel | $250.00 | 2016-03-01 | |
| Paul Miller | $250.00 | 2016-03-01 | |
| Peter W & Denise L Church | $250.00 | 2016-01-18 | |
| Susan A Halpin | $200.00 | 2016-03-01 | |
| Bob Morgan | $200.00 | 2016-02-25 | |
| Ioana Salajanu | $200.00 | 2016-02-25 | |
| Andrew N Rowe | $200.00 | 2016-02-29 | |
| Ryan Finley | $156.37 | 2016-01-18 | |
| Mark McQuate | $150.00 | 2016-03-18 | |
| Joshua Schipp | $150.00 | 2016-01-21 | |
| Kathleen E Mesich | $150.00 | 2016-01-29 | |
| Personal PAC | $141.21 | 2016-03-14 | GoTV Phone Calls |
| Tom M Lytton | $100.00 | 2016-02-10 | |
| Gregg Johnson | $100.00 | 2016-01-19 | |
| Joshua Schipp | $100.00 | 2016-02-29 | |
| Joshua Schipp | $100.00 | 2016-02-29 | |
| Gregg Johnson | $100.00 | 2016-02-29 | |
| Mark McQuate | $100.00 | 2016-01-07 | |
| United Food & Commercial Workers Dist Local Union #431 | $100.00 | 2016-02-29 | |
| Tom M Lytton | $50.00 | 2016-03-18 | |
| Tom M Lytton | $25.00 | 2016-01-18 | |
| Kathleen E Mesich | $25.00 | 2016-03-01 |
Expenditures (122 | $282,915.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riley Robinson | $676.50 | 2016-02-12 | Canvasser |
| Adriana Rodriguez | $671.00 | 2016-03-15 | Canvasser |
| Hampton Inn | $649.75 | 2016-03-15 | Lodging Staff |
| Gregg Johnson | $638.00 | 2016-03-19 | Canvasser |
| Office Max | $627.55 | 2016-02-25 | Supplies |
| Staples | $581.95 | 2016-01-25 | Supplies |
| Draisan Green-Turner | $572.00 | 2016-03-15 | Canvasser |
| USPS | $490.00 | 2016-01-01 | Postage |
| Staples | $462.05 | 2016-03-01 | Supplies |
| ManPower | $442.12 | 2016-02-21 | Staff salaries |
| Staples | $375.03 | 2016-02-29 | Supplies |
| JV Consulting Services | $368.28 | 2016-01-18 | Fundraiser Invite Mailing |
| Voter Activation Network | $350.00 | 2016-03-16 | Robo calls |
| Voter Activation Network | $350.00 | 2016-03-16 | Robo calls |
| Frank's Pizza | $329.20 | 2016-03-01 | Food for Fundraiser |
| IStock.com | $325.00 | 2016-02-08 | Photograghs |
| Gregg Johnson | $308.00 | 2016-02-12 | Canvasser |
| KLJB-TV | $300.00 | 2016-03-09 | Quad Cities Media Broadcasting Advanced to Adelstein & Associates LLC |
| Gregg Johnson | $297.00 | 2016-03-01 | Canvasser |
| Drew Pastelnik | $280.50 | 2016-03-19 | Canvasser |
| $250.01 | 2016-02-24 | Facebook Advertising | |
| Staples | $245.00 | 2016-02-22 | Supplies |
| $217.13 | 2016-03-01 | Facebook Advertising | |
| Fairfield Inn Marriott | $201.14 | 2016-03-16 | Lodging - staff |
| USPS | $196.00 | 2016-02-29 | Postage |
| USPS | $196.00 | 2016-02-29 | Postage |
| USPS | $196.00 | 2016-02-29 | Postage |
| Staples | $192.14 | 2016-03-01 | Supplies |
| Mercedes Gonzales | $165.00 | 2016-03-15 | Canvasser |
| Tina Gonzales | $165.00 | 2016-03-15 | Canvasser |
| Brett Moyer | $154.00 | 2016-03-15 | Canvasser |
| Drew Pastelnik | $154.00 | 2016-02-19 | Canvasser |
| WHBF-TV | $150.00 | 2016-03-09 | Quad Cities Media Broadcasting Advanced to Adelstein & Associates LLC |
| Staples | $140.33 | 2016-03-11 | Supplies |
| USPS | $137.20 | 2016-02-29 | Postage |
| USPS | $137.20 | 2016-02-29 | Postage |
| TCC Verizon | $128.42 | 2016-01-11 | Phone |
| USPS | $127.40 | 2016-02-29 | Postage |
| TCC Verizon | $122.89 | 2016-01-18 | Phone |
| Fairfield Inn Marriott | $100.57 | 2016-03-16 | Lodging - staff |
| Holiday Inn Rock Island & Conference Center | $100.00 | 2016-01-25 | Conference Room Rental |
| Voter Activation Network | $66.85 | 2016-02-16 | Robo calls |
| Actblue NF ActBlue Illinois | $59.26 | 2016-01-07 | Processing Fees |
| Voter Activation Network | $51.60 | 2016-01-26 | Robo calls |
| Voter Activation Network | $50.68 | 2016-03-10 | Robo calls |
| Staples | $49.43 | 2016-03-10 | Supplies |
| Voter Activation Network | $42.72 | 2016-02-29 | Robo calls |
| Actblue NF ActBlue Illinois | $33.59 | 2016-03-09 | Processing fees |
| Voter Activation Network | $30.31 | 2016-02-17 | Robo calls |
| Actblue NF ActBlue Illinois | $29.64 | 2016-02-25 | Processing Fees |