Quarterly

Filed Doc ID: 734672 | Committee: Rock Island County Democratic Central Cmte

Document Information

Filed Date2019-04-10
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages7
SignerAndrew Waeyaert
SubmitterCynthia Feuerbach

Receipts (2 | $1,616.00)

DonorAmountDateDescription
United Food & Commercial Workers Int'l Union 431 Local $1,136.00 2019-01-08
Quad City Federation of Labor PAC $480.00 2019-03-07 Void Check #1100 dated 8/7/18 for Meeting/Conference

Expenditures (26 | $21,008.39)

PayeeAmountDatePurpose
Funkhouser Vegosen Liebman & Dunn $10,000.00 2019-01-18 Legal Retainer
Funkhouser Vegosen Liebman & Dunn $2,295.00 2019-03-22 Legal fees
US Bank Corporate Real Estate $1,050.00 2019-03-05 Rent
US Bank Corporate Real Estate $1,050.00 2019-02-01 Rent
US Bank Corporate Real Estate $1,050.00 2019-01-01 Rent
Friends of Luis Arroyo $1,000.00 2019-03-20 Donation
QC Hispanic Chamber of Commerce $800.00 2019-02-25 2019 Gala Sponsorship
Feuerbach Recordkeeping, Inc. $792.78 2019-02-08 Accounting fees
Elizabeth Hancock $400.00 2019-01-22 Computer & Office Services
Wyndham Hotel & Resorts $334.14 2019-01-17 Lodging - staff
Feuerbach Recordkeeping, Inc. $308.75 2019-03-06 Accounting fees
RK Dixon Co $226.75 2019-02-15 Copier Fees
Elizabeth Hancock $190.00 2019-01-03 Computer & Office Services
AT&T $162.49 2019-02-15 Telephones
TAG Communications $160.00 2019-01-11 Advertising
AT&T $159.10 2019-03-18 Telephones
AT&T $155.92 2019-01-11 Telephones
Elizabeth Hancock $150.00 2019-01-22 Computer & Office Services
Xerox Financial Services $127.20 2019-03-18 Copier Lease
Xerox Financial Services $124.67 2019-02-15 Copier Lease
Xerox Financial Services $124.67 2019-01-11 Copier Lease
The Forest of Flowers $86.80 2019-02-15 Sympathy Flowers
The Forest of Flowers $86.80 2019-03-18 Flowers
AT&T $58.02 2019-02-26 Internet access
AT&T $58.02 2019-03-28 Internet access
AT&T $57.28 2019-01-11 Internet access