Quarterly
Filed Doc ID: 709680 | Committee: Boone County Democratic Central Cmte
Document Information
| Filed Date | 2018-09-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | This amendment is submitted to more appropriately report funds received from Eventbrite Inc. The original report showed the amount ($2,115.45) received from Eventbrite which they had collected from 17 different individuals. Since no one had paid $1,000 or more for their purchase, I thought it would be OK to report the combined net amount. Tickets cost $50 each and no one purchased more than $300 worth. |
| Signer | Wayne Borchardt |
Receipts (15 | $9,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UAW Illinois Political Action Committee PAC | $2,000.00 | 2018-05-21 | |
| EDI Payments, Eventbrite Inc. | $1,200.00 | 2018-06-08 | |
| Rockford United Labor AFL CIO | $800.00 | 2018-05-05 | |
| Plumbers & Pipe Fitters UA Local 23 | $800.00 | 2018-05-11 | |
| IUOE Local 150 | $800.00 | 2018-05-11 | |
| Allied Seniors of Winnebago County | $800.00 | 2018-04-27 | |
| AFL-CIO, 17th District COPE | $800.00 | 2018-04-19 | |
| Nathan Foster | $500.00 | 2018-05-12 | |
| UAW Illinois Political Action Committee PAC | $500.00 | 2018-06-25 | |
| EDI Payments, Eventbrite Inc. | $300.00 | 2018-06-08 | |
| EDI Payments, Eventbrite Inc. | $300.00 | 2018-06-08 | |
| Marilyn Spradling | $250.00 | 2018-05-05 | |
| EDI Payments, Eventbrite Inc. | $250.00 | 2018-06-08 | |
| EDI Payments, Eventbrite Inc. | $200.00 | 2018-06-08 | |
| IBEW Local 364 | $200.00 | 2018-05-01 |
Expenditures (16 | $7,797.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marilyn Spradling | $2,467.70 | 2018-06-04 | Fund raising - food |
| Jest Murder Mystery Co. | $873.00 | 2018-06-09 | Fund raising - entertainment |
| The Salvation Army | $575.00 | 2018-06-04 | Donation |
| Paul Stoddard | $500.00 | 2018-06-08 | Donation |
| Lino's Pizza & Italian Restaurant | $500.00 | 2018-04-03 | Fund raising - food |
| Angelique for Illinois | $500.00 | 2018-05-11 | Donation |
| John Gedney | $415.82 | 2018-06-25 | Office supplies |
| Illinois Democratic County Chairmen's Assoc | $400.00 | 2018-06-14 | Donation |
| John Gedney | $375.00 | 2018-05-25 | Reimbursement |
| Bob Fleischmann | $300.00 | 2018-06-02 | Equipment - rental |
| Phil Polli | $270.10 | 2018-06-12 | Website |
| Kimberly Whitt / Cakes by Kim | $195.00 | 2018-06-02 | Food |
| Marilyn Spradling | $179.60 | 2018-06-25 | Supplies |
| Wayne Borchardt | $116.52 | 2018-06-23 | Office supplies |
| Wayne Borchardt | $79.33 | 2018-05-22 | Equipment - purchase |
| Wayne Borchardt | $50.00 | 2018-06-07 | Postage |