Quarterly

Filed Doc ID: 734205 | Committee: McLean County Democratic Central Comm

Document Information

Filed Date2019-04-08
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages14
SignerMatt Watchinski

Receipts (121 | $19,959.23)

DonorAmountDateDescription
Chicago Regional Council of Carpenters PAC $2,500.00 2019-02-12
Kay Moss $950.00 2019-01-26
Dennis Killian $725.00 2019-02-28
Sarah Bauer $725.00 2019-02-04
ILLINOIS LABORERES' LEGISLATIVE COMMITTEE $700.00 2019-02-13
Plumbers & Pipefitters LU #99 PAC $700.00 2019-02-27
Sarah Grammer $700.00 2019-02-15
Deborah Wilson $700.00 2019-02-15
Ben Webb $700.00 2019-02-27
IBEW LOCAL 197 POLITICAL ACTION FUND $700.00 2019-01-26
KAREN SCHMIDT $700.00 2019-02-09
Lola Augstin $700.00 2019-02-15
Mary Munson $500.00 2019-01-09
Hannah Eisner $400.00 2019-02-28
Hannah Eisner $300.00 2019-03-09
Marabeth Clapp $290.00 2019-02-15
Michael Kerber $270.00 2019-02-04
Robustelli For County Board $268.58 2019-03-02
Deborah Gentry $250.00 2019-02-09
Chris Hoelscher $240.00 2019-02-04
Ben Matthews $240.00 2019-02-15
Robert Broad $240.00 2019-02-04
Bruce Unterman $220.00 2019-02-09
Catherine Crockett $200.00 2019-02-04
JULIE BRANDT $200.00 2019-03-02
TARI RENNER $200.00 2019-02-27
DOROTHY DEANY $180.00 2019-03-02
Lori Hanson $180.00 2019-02-27
Cathy Lust $180.00 2019-02-04
Karla Huffman $180.00 2019-02-23
RC McBride $170.00 2019-03-02
Janine L. Toth $170.00 2019-02-09
Frank Hoffman $170.00 2019-02-09
Megan McCann $170.00 2019-02-28
Holly Ambuehl $170.00 2019-02-04
Alan Novick $170.00 2019-02-09
Jill Blair $170.00 2019-02-15
Jodie Slothhower $160.00 2019-02-28
Lola Augstin $150.00 2019-03-09
Lola Augstin $150.00 2019-02-09
Craig Ryan $120.00 2019-02-09
Kenneth Berk $120.00 2019-02-28
Linda Kimber $120.00 2019-02-09
TARI RENNER $120.00 2019-02-28
Sally Pancrazio $100.00 2019-03-09
Kay Moss $100.00 2019-01-11
Laurie Wollrab $100.00 2019-02-28
Sally Pancrazio $100.00 2019-02-09
Kenneth Berk $100.00 2019-03-09
Kay Moss $100.00 2019-02-09

Expenditures (38 | $20,424.98)

PayeeAmountDatePurpose
Radisson Hotel Normal $9,371.19 2019-03-04 Fund raising - food
Mary Munson $1,500.00 2019-01-09 Rent
Mary Munson $1,000.00 2019-02-02 Rent
Mary Munson $1,000.00 2019-03-02 Rent
Best Buy $652.49 2019-01-09 Purchased tv for office
Churchills Formal Wear $635.00 2019-01-09 Purchased store fixtures from them going out of business
Lowes $505.74 2019-03-11 Building material for new restroom
Kevin Collins Design $483.97 2019-02-20 Half of the cost for a new sign out front of head quarters
Kevin Collins Design $483.97 2019-03-28 Graphic design
Peoria Flag and Decorating Co. $418.14 2019-03-11 State and US flags, poles, and stands for office
Ivy Lane Bakery Co $392.63 2019-03-02 Food
Stanley Steemer $383.13 2019-01-10 Clean carpets and chairs at new office
Comcast Business $365.90 2019-01-22 Internet access
Sherwin-Williams $320.25 2019-01-09 Paint
B&B Awards and Recognition $303.73 2019-02-09 name plates for the executive board
AMEREN IP $280.83 2019-02-27 Utilities
AMEREN IP $241.40 2019-01-26 Utilities
Nicor Gas $216.36 2019-03-23 Utilities
Downtown Bloomington Association $200.00 2019-01-09 Yearly membership fees
BAMDESIGN.net $180.00 2019-03-04 Printing
Nicor Gas $178.25 2019-02-20 Utilities
Comcast Business $166.90 2019-02-12 Utilities
Comcast Business $166.90 2019-03-11 Utilities
U.S. POSTMASTER $150.00 2019-01-23 Postage
Best Buy $110.01 2019-02-14 Apple tv for office
ActBlue Technical Services $97.37 2019-01-26 Bank charges
ActBlue Technical Services $94.83 2019-02-04 Bank charges
ActBlue Technical Services $91.32 2019-02-15 Bank charges
U.S. POSTMASTER $90.00 2019-02-09 Postage
ActBlue Technical Services $86.89 2019-02-28 Bank charges
ActBlue Technical Services $74.49 2019-02-09 Bank charges
Nicor Gas $47.14 2019-01-08 Utilities
ActBlue Technical Services $41.84 2019-02-27 Bank charges
ActBlue Technical Services $41.74 2019-03-09 Bank charges
ActBlue Technical Services $15.59 2019-03-29 Bank charges
ActBlue Technical Services $15.05 2019-01-11 Bank charges
ActBlue Technical Services $11.22 2019-03-21 Bank charges
ActBlue Technical Services $10.71 2019-01-22 Bank charges