Quarterly
Filed Doc ID: 736181 | Committee: Friends of Mike Halpin
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 8 |
| Signer | Michael Halpin |
| Submitter | Cynthia Feuerbach |
Receipts (17 | $9,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers Legislative Committee | $2,000.00 | 2019-03-22 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2019-03-22 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-03-11 | |
| Ameren | $1,000.00 | 2019-03-22 | |
| Realtor PAC | $500.00 | 2019-03-11 | |
| Federation of Independent ILL Colleges & Universities | $500.00 | 2019-03-22 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2019-03-22 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-03-22 | |
| North Ctrl IL Laborers Dist Council PAC | $500.00 | 2019-03-11 | |
| IL Assoc. of Aggregate Producers PAC | $250.00 | 2019-03-22 | |
| Illinois Beef Association PAC | $250.00 | 2019-03-22 | |
| Ben Lazare | $250.00 | 2019-03-22 | |
| Illinois Land Title Association | $250.00 | 2019-03-22 | |
| Illinois Optometric Association, PAC | $250.00 | 2019-03-11 | |
| CAR of Illinois PAC | $250.00 | 2019-03-22 | |
| Thomson Weir, LLC | $250.00 | 2019-03-22 | |
| Bruce Simon Consulting | $250.00 | 2019-03-22 |
Expenditures (22 | $9,370.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blueprint Campaign Consulting | $1,602.70 | 2019-01-09 | Consulting |
| Rock Island County Treasurer | $1,246.66 | 2019-01-15 | Rent |
| Blueprint Campaign Consulting | $1,000.00 | 2019-02-09 | Consulting |
| Blueprint Campaign Consulting | $1,000.00 | 2019-03-07 | Consulting |
| Friends of Luis Arroyo | $1,000.00 | 2019-03-15 | Donation |
| NGP VAN, Inc. | $600.00 | 2019-03-07 | Database fee |
| Johnna Dusenberry | $495.00 | 2019-01-15 | Field Work |
| Feuerbach Recordkeeping, Inc. | $249.94 | 2019-02-09 | Accounting fees |
| Boys & Girls Club of Mississippi Valley | $200.00 | 2019-01-26 | Donation |
| Greater QC Hispanic Chamber of Commerce | $200.00 | 2019-03-11 | Donation |
| JV Consulting | $194.12 | 2019-02-21 | Printing & Direct Mailing |
| Sommers & Fahrenbach | $187.93 | 2019-03-07 | Event expense |
| Sommers & Fahrenbach | $187.93 | 2019-03-07 | Event expense |
| Feuerbach Recordkeeping, Inc. | $178.75 | 2019-03-07 | Accounting fees |
| Hensley Mailing | $167.17 | 2019-03-07 | Event expense |
| Hensley Mailing | $167.17 | 2019-03-07 | Event expense |
| Feuerbach Recordkeeping, Inc. | $162.50 | 2019-01-04 | Accounting fees |
| NGP VAN, Inc. | $150.00 | 2019-01-02 | Software Subscription |
| Verizon Wireless Prepaid | $134.04 | 2019-01-09 | Prepaid Phone Cards (4) |
| Milan Storage | $90.00 | 2019-03-25 | Rent |
| Milan Storage | $90.00 | 2019-02-19 | Rent |
| Verizon Wireless Prepaid | $67.02 | 2019-03-18 | Prepaid Phone Cards |