Quarterly
Filed Doc ID: 707375 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2018-08-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 30 |
| Amended | Yes |
| Clarification | receipts and expenditures |
| Signer | Dennis Fisher |
| Submitter | Barbara S. Mason |
Receipts (125 | $52,141.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cameron Joost | $160.00 | 2018-06-22 | |
| Barbara Koutsky | $160.00 | 2018-06-27 | |
| Scott Cross | $160.00 | 2018-06-27 | |
| Oren Jacobson | $160.00 | 2018-06-22 | |
| Kevin Conlon | $160.00 | 2018-06-27 | |
| Patrick Watson | $160.00 | 2018-06-27 | |
| Will County Democratic Central Comm. | $140.00 | 2018-05-01 | |
| Matt Watchinski | $120.00 | 2018-04-24 | |
| Effingham County Democratic Central Comm. | $104.00 | 2018-05-14 | |
| Effingham County Democratic Central Comm. | $100.00 | 2018-06-22 | |
| Robert Barry | $100.00 | 2018-06-26 | |
| Kevin Hoerner | $100.00 | 2018-04-30 | |
| Kendall County Democratic Party | $100.00 | 2018-06-22 | |
| Robert Barry | $100.00 | 2018-04-29 | |
| Randi Olson | $85.00 | 2018-04-30 | |
| Vivian Robinson | $82.00 | 2018-06-26 | |
| Vivian Robinson | $80.00 | 2018-06-26 | |
| Scott Cross | $50.00 | 2018-04-30 | |
| Calvin Clay Snyder | $50.00 | 2018-05-22 | |
| Lori Wilcox | $40.00 | 2018-06-27 | |
| Germaine Light | $40.00 | 2018-06-27 | |
| Jesse Ruiz | $40.00 | 2018-06-26 | |
| Vivian Robinson | $25.00 | 2018-06-04 | |
| Calvin Clay Snyder | $25.00 | 2018-06-03 | |
| Jason Hulbert | $25.00 | 2018-05-29 |
Expenditures (134 | $87,563.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $71.92 | 2018-04-30 | Supplies |
| Blackburn College | $71.33 | 2018-05-07 | Food |
| Hyatt Regency Hotel | $69.00 | 2018-05-13 | Parking |
| Hyatt Regency Hotel | $69.00 | 2018-04-23 | Parking |
| Hyatt Regency Hotel | $69.00 | 2018-05-13 | Parking |
| AT&T Mobility | $67.82 | 2018-06-16 | Internet access |
| AT&T Mobility | $67.82 | 2018-04-17 | Internet access |
| Crowne Plaza | $63.77 | 2018-05-21 | Food |
| A & B Printing | $59.00 | 2018-06-06 | Printing |
| PNC Bank | $55.84 | 2018-06-02 | Banking fee |
| PNC Bank | $54.65 | 2018-04-26 | Supplies |
| US Postal Service | $51.30 | 2018-06-22 | Postage |
| US Postal Service | $50.00 | 2018-05-23 | Postage |
| Tower Garage | $48.00 | 2018-06-15 | Parking |
| Tower Garage | $48.00 | 2018-06-15 | Parking |
| Tower Garage | $48.00 | 2018-06-02 | Parking |
| Tower Garage | $48.00 | 2018-06-02 | Parking |
| US Postal Service | $45.08 | 2018-06-15 | Postage |
| US Postal Service | $44.75 | 2018-06-25 | Postage |
| Tower Garage | $42.00 | 2018-04-27 | Parking |
| Tower Garage | $42.00 | 2018-04-27 | Parking |
| Office Depot | $41.22 | 2018-05-01 | Supplies |
| Office Depot | $41.21 | 2018-06-26 | Supplies |
| Hyatt Regency Hotel | $32.32 | 2018-05-13 | Food |
| PNC Bank | $29.47 | 2018-05-02 | Banking fee |
| PNC Bank | $28.44 | 2018-06-29 | Banking fee |
| Crowne Plaza | $19.34 | 2018-05-21 | Food |
| Crowne Plaza | $17.11 | 2018-04-11 | Food |
| Darnall Printing | $15.00 | 2018-06-08 | Printing |
| Darnall Printing | $15.00 | 2018-05-29 | Printing |
| Hyatt Regency Hotel | $11.61 | 2018-04-23 | Hotel rooms |
| Blackburn College | $6.48 | 2018-05-07 | Food |
| Blackburn College | $6.48 | 2018-05-07 | Food |
| City Water Light & Power | $1.19 | 2018-04-24 | Monthly utilities |