Quarterly

Filed Doc ID: 707375 | Committee: Illinois Democratic County Chairs' Assn

Document Information

Filed Date2018-08-13
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages30
AmendedYes
Clarificationreceipts and expenditures
SignerDennis Fisher
SubmitterBarbara S. Mason

Receipts (125 | $52,141.83)

DonorAmountDateDescription
Kim Savage $500.00 2018-06-26
Randi Olson $500.00 2018-06-26
James Eaton $500.00 2018-06-26
Friends of Andy Manar $500.00 2018-04-03
Kevin Hoerner $500.00 2018-06-27
JR Lyons $500.00 2018-06-27
Boone County Democrat Central Committee $400.00 2018-06-18
Chris Doscotch $300.00 2018-05-24
Kankakee County Democratic Party $300.00 2018-04-03
hotels.com $281.57 2018-06-12 Credit
James Sexton $260.00 2018-06-22
McHenry County Democratic Central Committee $260.00 2018-05-21
Dan Shomon Inc. $250.00 2018-06-28
Laborers Local 165 $250.00 2018-06-13
Friends for Susana A. Mendoza $250.00 2018-06-26
Democratic Party of Christian County $250.00 2018-06-29
Democrat Party of Christian County $250.00 2018-06-29
Friends of Dave Koehler $250.00 2018-04-30
Calvin Clay Snyder $250.00 2018-06-29
Michael and Lucinda McClain $200.00 2018-04-13
Jaylin McClinton $160.00 2018-06-18
Christopher Shaffer $160.00 2018-06-06
Ben Lenet $160.00 2018-06-05
Monica Gordon $160.00 2018-06-04
Kate Baima $160.00 2018-06-27
Dean Argiris $160.00 2018-05-29
David Lowitzki $160.00 2018-05-29
Ram Villivalam $160.00 2018-05-25
Suellen Frederick $160.00 2018-06-27
Wayne Frazier $160.00 2018-06-27
Patricia Raklovits $160.00 2018-06-27
Kimberly Beachy $160.00 2018-06-27
Matt Glavin $160.00 2018-06-22
Ben Head $160.00 2018-06-20
Brenda Britton $160.00 2018-06-26
Charise Williams $160.00 2018-06-28
Sara Vig $160.00 2018-06-26
Lori Wilcox $160.00 2018-06-26
Jeremy Custer $160.00 2018-06-26
Jessica Catlin $160.00 2018-06-26
Robin Kelly $160.00 2018-06-25
Anne Shaw $160.00 2018-05-30
Allison Schraub $160.00 2018-06-25
Zach Koutsky $160.00 2018-06-25
Nora Crandall $160.00 2018-06-27
Nick Meyer $160.00 2018-06-26
Magen Ryan $160.00 2018-06-25
Michelle Young $160.00 2018-06-25
Christopher Crisanti $160.00 2018-06-24
Christopher Dunn $160.00 2018-06-24

Expenditures (134 | $87,563.39)

PayeeAmountDatePurpose
Perkins Coie LLP $487.50 2018-06-22 Legal services
Great Central Brewing $443.00 2018-06-28 Fundraising
Sage Payment Solutions $438.90 2018-04-10 Online donation processing fee
Jillian Hawkins $403.84 2018-04-09 Payroll
Jillian Hawkins $403.84 2018-05-21 Payroll
Jillian Hawkins $403.84 2018-06-04 Payroll
Jillian Hawkins $403.84 2018-04-23 Payroll
Jillian Hawkins $403.84 2018-05-07 Payroll
Jillian Hawkins $403.84 2018-06-15 Payroll
Best Western Plus Chicagoland - Countryside $358.44 2018-06-20 Hotel rooms
Best Western Plus Chicagoland - Countryside $336.00 2018-06-20 Hotel rooms
BallotReady $300.00 2018-06-22 Candidate recruitment database
Hyatt Regency Hotel $292.85 2018-05-09 Hotel rooms
Holiday Inn Carbondale - Conference Center $290.93 2018-06-08 Hotel rooms
Papa Dels Pizza $275.71 2018-04-09 Food
Blackburn College $250.00 2018-04-04 Facility Rental
Monical's Pizza Bloomington $248.65 2018-04-21 Food
Constant Contact $239.06 2018-06-12 Monthly email list
Constant Contact $239.06 2018-05-13 Monthly email list
Constant Contact $239.06 2018-04-12 Monthly email list
City Water Light & Power $233.01 2018-06-22 Monthly utilities
A & B Printing $223.00 2018-06-19 Printing
A & B Printing $223.00 2018-04-02 Printing
Hyatt Regency Hotel $210.87 2018-04-26 Hotel rooms
Hyatt Regency Hotel $210.75 2018-04-16 Hotel rooms
Tortorices Pizza and Catering $208.07 2018-06-28 Food
Great Central Brewing $200.00 2018-06-26 Tip for wait staff
Noonan Grand Rental Station $198.30 2018-04-18 Equipment rental
Hampton Inn Chicago $168.60 2018-05-29 Hotel rooms
Mail Chimp $150.00 2018-04-09 Monthly email list
Mail Chimp $150.00 2018-05-08 Monthly email list
Mail Chimp $150.00 2018-06-08 Monthly email list
Maestro Conference $147.00 2018-06-25 Conference call service
Maestro Conference $147.00 2018-05-15 Conference call service
Crowne Plaza $146.24 2018-04-05 Hotel rooms
FedEx Kinko's $138.63 2018-05-21 Printing
Crowne Plaza $136.10 2018-06-08 Hotel rooms
FedEx Kinko's $135.39 2018-05-21 Printing
Sage Payment Solutions $130.87 2018-06-04 Online donation processing fee
Ameren Illinois $128.83 2018-04-27 Monthly utilities
City Water Light & Power $120.85 2018-05-21 Monthly utilities
FedEx Kinko's $115.47 2018-05-21 Printing
US Postal Service $111.96 2018-06-18 Postage
Ameren Illinois $108.11 2018-06-25 Monthly utilities
US Postal Service $107.35 2018-06-22 Postage
Sage Payment Solutions $88.06 2018-05-08 Online donation processing fee
Office Depot $81.38 2018-06-14 Supplies
Ameren Illinois $77.86 2018-05-25 Monthly utilities
US Postal Service $74.70 2018-05-16 Postage
AT&T Mobility $72.82 2018-05-14 Internet access