Quarterly
Filed Doc ID: 728749 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2019-02-03 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | receipts and expenditures |
| Signer | Dennis Fisher |
| Submitter | Barbara S. Mason |
Receipts (16 | $71,153.57)
| Donor | Amount | Date | Description |
|---|
Expenditures (148 | $191,415.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unlimited Graphics, Inc. | $214.92 | 2018-12-17 | Award |
| US Postal Service | $214.00 | 2018-12-07 | Po Box renewal |
| Busy Beaver Button Co. | $181.91 | 2018-12-18 | Printing |
| Hyatt Centric Chicago | $163.84 | 2018-12-03 | Hotel rooms |
| Hyatt Centric Chicago | $163.84 | 2018-12-03 | Hotel rooms |
| City Water Light & Power | $162.66 | 2018-10-22 | Monthly utilities |
| Hampton Inn East Peoria | $160.16 | 2018-10-31 | Hotel rooms |
| Ameren Illinois | $153.88 | 2018-11-26 | Monthly utilities |
| Drury Inn - Mt. Vernon | $151.84 | 2018-10-08 | Hotel rooms |
| Mail Chimp | $150.00 | 2018-11-07 | Monthly email list |
| Mail Chimp | $150.00 | 2018-10-08 | Email list |
| Mail Chimp | $150.00 | 2018-12-10 | Monthly email list |
| US Postal Service | $145.10 | 2018-10-31 | Postage |
| Ameren Illinois | $139.24 | 2018-10-24 | Monthly utilities |
| City Water Light & Power | $138.16 | 2018-11-26 | Monthly utilities |
| Hampton Inn East Peoria | $137.76 | 2018-10-31 | Hotel rooms |
| Office Depot | $127.52 | 2018-10-30 | Supplies |
| Crowne Plaza | $117.91 | 2018-11-02 | Hotel rooms |
| Crowne Plaza | $117.91 | 2018-10-08 | Hotel room |
| Crowne Plaza | $117.91 | 2018-10-30 | Hotel rooms |
| A & B Printing | $114.00 | 2018-11-07 | Printing |
| Crowne Plaza | $113.34 | 2018-10-11 | Hotel room |
| NGP VAN | $110.00 | 2018-11-05 | Robo calls |
| NGP VAN | $110.00 | 2018-11-05 | Robo calls |
| A & B Printing | $109.00 | 2018-12-14 | Printing |
| Quality Inn - Quincy | $107.16 | 2018-10-09 | Hotel rooms |
| Quality Inn - Quincy | $107.16 | 2018-10-02 | Hotel rooms |
| US Postal Service | $101.60 | 2018-11-02 | Postage |
| City Water Light & Power | $91.10 | 2018-11-26 | Monthly utilities |
| Ameren Illinois | $88.45 | 2018-10-22 | Monthly utilities |
| Marriott Marquis Chicago | $70.21 | 2018-11-07 | Food |
| AT&T Mobility | $68.55 | 2018-10-16 | Internet access |
| AT&T Mobility | $68.55 | 2018-11-19 | Internet access |
| AT&T Mobility | $68.55 | 2018-12-18 | Internet access |
| Crowne Plaza | $67.49 | 2018-11-19 | Food |
| City Water Light & Power | $57.49 | 2018-10-22 | Monthly utilities |
| Ameren Illinois | $50.39 | 2018-11-26 | Monthly utilities |
| US Postal Service | $50.00 | 2018-11-20 | Postage |
| US Postal Service | $50.00 | 2018-12-06 | Postage |
| A & B Printing | $49.00 | 2018-12-14 | Printing |
| Office Depot | $41.30 | 2018-10-11 | Supplies |
| Crowne Plaza | $38.17 | 2018-11-19 | Food |
| Crowne Plaza | $33.00 | 2018-10-14 | Food |
| NGP VAN | $25.00 | 2018-11-05 | Robo calls |
| NGP VAN | $20.00 | 2018-11-05 | Robo calls |
| NGP VAN | $10.00 | 2018-11-02 | Robo calls |
| NGP VAN | $10.00 | 2018-11-02 | Robo calls |
| NGP VAN | $5.00 | 2018-11-01 | Robo calls |