Quarterly

Filed Doc ID: 640356 | Committee: Madison County Democrat Central Cmte

Document Information

Filed Date2017-01-13
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages9
SignerScott Rose

Receipts (20 | $36,300.00)

DonorAmountDateDescription
Gori, Julian & Associates $20,000.00 2016-10-25
Illinois Democratic County Chairman's Association $4,000.00 2016-10-20
Friends of CJ for Congress $2,000.00 2016-10-27
AFSCME Illinois Council No. 31 PAC $1,000.00 2016-10-18
Lance Callis $1,000.00 2016-10-25
Machinist District #9 PAC $800.00 2016-10-07
Sarah Smith-Raschen $800.00 2016-10-14
Alton Township Democratic Committee $800.00 2016-10-07
Edwardsville Township Democratic Committeemen $800.00 2016-10-14
Simmons Hanly Conroy $800.00 2016-10-07
MADCO Federation PAC Fund $800.00 2016-11-01
Robert "Chick" Fritz, Inc. $750.00 2016-10-18
Becker, Schroader & Chapman $600.00 2016-10-18
Brandon Phelps for 15th District State Central Committeeman $500.00 2016-11-21
Friends of CJ for Congress $400.00 2016-10-07
Clarence Harrison $400.00 2016-10-18
Flack Law Firm $325.00 2016-10-14
Hurst-Rosche Engineers $275.00 2016-10-14
Dave Hylla $125.00 2016-10-18
Dave Hylla $125.00 2016-10-18

Expenditures (31 | $66,416.44)

PayeeAmountDatePurpose
Mailing Methods $14,623.33 2016-11-01 Envelopes and postage
Lewis & Clark Community College $13,263.50 2016-10-18 Fund raising - food
US Postmaster $9,225.87 2016-10-19 Postage
SOAR Communication Strategies $8,000.00 2016-10-19 Printing
SOAR Communication Strategies $4,125.00 2016-10-19 Social media
MOW Printing $3,544.57 2016-11-07 Ad book
Minuteman Press $1,637.85 2016-11-08 Sample ballots
MOW Printing $1,420.50 2016-11-01 Printing
John Henry Williams $1,250.00 2016-10-28 Election day expense
Grimm & Gorly $1,000.00 2016-10-18 Table centerpieces
Minuteman Press $901.65 2016-11-08 Sample ballots
Lombardi Interiors $850.00 2016-10-06 Rent
Illinois Democratic County Chairman's Association $670.02 2016-12-19 Robo calls
MOW Printing $627.15 2016-10-04 Envelopes and tickets
Jack Calve $500.00 2016-11-07 Contractual
John Henry Williams $500.00 2016-11-06 Election day expense
Karli Fancher $500.00 2016-11-07 Contractual
ClearBags $466.73 2016-10-11 Plastic bags
Alton Coalition of Concerned Citizens $450.00 2016-10-24 Contribution
John Henry Williams $375.00 2016-10-24 Transportation
Rural King $344.84 2016-10-06 T- Posts
Shop 'n Save $308.50 2016-11-01 Food and Drink
Robert Lombardi Trust $291.10 2016-12-15 Utilities
Alton Coalition of Concerned Citizens $250.00 2016-11-02 Contribution
Shop 'n Save $244.32 2016-11-08 Food
Wang Gang $223.00 2016-12-14 Food
Venice Social Club $205.00 2016-11-08 Hall rental
Lascelles $187.53 2016-11-04 Food
Shop 'n Save $183.75 2016-11-07 Food
Metro Supply Equipment $173.49 2016-11-08 Election night party
MOW Printing $73.74 2016-12-21 Printing