Quarterly
Filed Doc ID: 702900 | Committee: McHenry County Democratic Central Committee
Document Information
| Filed Date | 2018-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Fixed entities and removed duplicate entries. |
| Signer | Michael Bissett |
Receipts (43 | $7,532.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sean Casten | $1,000.00 | 2018-03-23 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2018-03-14 | |
| Ilene Sulentic | $360.00 | 2018-01-30 | |
| Deanna Meyer | $270.00 | 2018-02-19 | |
| Wendy Piersall | $180.00 | 2018-03-28 | |
| Michael Vijuk | $180.00 | 2018-01-25 | |
| Robert Barton | $180.00 | 2018-01-29 | |
| David Wege | $180.00 | 2018-02-19 | |
| Mary Mahady | $180.00 | 2018-02-24 | |
| Robert McCutcheon | $180.00 | 2018-03-02 | |
| Jean M Des Biens | $180.00 | 2018-03-21 | |
| George Benjamin | $180.00 | 2018-03-23 | |
| Ray Thornton | $180.00 | 2018-03-23 | |
| Mark Nichols | $180.00 | 2018-03-26 | |
| Pat Costigan | $180.00 | 2018-03-26 | |
| Cynthia Spaeth | $180.00 | 2018-03-26 | |
| Dale Medendorp | $180.00 | 2018-03-26 | |
| Mary Johnson | $180.00 | 2018-03-28 | |
| Lisa Haderlein | $180.00 | 2018-03-28 | |
| Carlos Acosta | $180.00 | 2018-03-29 | |
| Susan Reed | $180.00 | 2018-03-29 | |
| Thomas Skiba | $180.00 | 2018-03-29 | |
| Maurice Hill | $180.00 | 2018-03-31 | |
| Tamara Marshall | $180.00 | 2018-02-12 | |
| Michael Kast | $180.00 | 2018-02-13 | |
| Ernest Sirios | $180.00 | 2018-02-15 | |
| Sara Ryerson | $180.00 | 2018-03-21 | |
| Mary Mahady | $90.00 | 2018-02-27 | |
| Friends of Kelli Wegener | $90.00 | 2018-03-29 | |
| Friends of Kelli Wegener | $90.00 | 2018-02-05 | |
| Michael Bissett | $82.00 | 2018-02-10 | |
| Michael Bissett | $82.00 | 2018-01-10 | |
| Michael Bissett | $82.00 | 2018-03-10 | |
| Michael Bissett | $82.00 | 2018-03-10 | Storage locker rental |
| Wendy Piersall | $25.00 | 2018-01-26 | |
| Wendy Piersall | $25.00 | 2018-03-26 | |
| Thomas Skiba | $25.00 | 2018-03-24 | |
| Wendy Piersall | $25.00 | 2018-02-26 | |
| Ernest Sirios | $25.00 | 2018-03-12 | |
| Robert Barton | $10.00 | 2018-02-28 | |
| Robert Barton | $10.00 | 2018-02-02 | |
| Robert Barton | $10.00 | 2018-03-28 | |
| Robert Barton | $9.41 | 2018-01-29 |
Expenditures (14 | $3,780.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Printing Company | $1,275.08 | 2018-03-15 | Printing |
| Forest Printing Company | $791.56 | 2018-02-23 | Printing |
| Alexander Finke | $350.00 | 2018-03-24 | Training |
| Pay Pal | $222.38 | 2018-03-31 | Bank charges |
| Paula Yensen | $190.16 | 2018-02-09 | Office supplies |
| Willow Funeral Home | $165.53 | 2018-03-15 | Flowers, Jim Kennedy Funeral |
| Country Inn Suites | $150.00 | 2018-03-24 | Training Room Rental |
| Country Inn Suites | $150.00 | 2018-02-03 | Training Room Rental |
| Country Inn Suites | $150.00 | 2018-02-10 | Training Room Rental |
| Country Inn Suites | $150.00 | 2018-03-31 | Training Room Rental |
| Nationbuilder | $59.00 | 2018-01-10 | Website |
| Nationbuilder | $59.00 | 2018-02-10 | Website |
| Nationbuilder | $59.00 | 2018-03-10 | Website |
| Paula Yensen | $8.46 | 2018-01-09 | Food |