Quarterly
Filed Doc ID: 745809 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2019-08-07 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | receipts and expenditures |
| Signer | Dennis Fisher |
| Submitter | Barbara S. Mason |
Receipts (118 | $32,291.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Abby Witt | $160.00 | 2019-06-04 | |
| Meaghan Burdick | $160.00 | 2019-06-05 | |
| Hannah Lloyd | $160.00 | 2019-06-05 | |
| Kara Highfill | $160.00 | 2019-06-05 | |
| Andrea Kluger | $160.00 | 2019-06-05 | |
| Nick Meyer | $160.00 | 2019-06-06 | |
| Carissa Casbon | $160.00 | 2019-06-06 | |
| Wildfire Contact | $160.00 | 2019-06-06 | |
| David Saunders | $160.00 | 2019-06-06 | |
| Amy Gooden | $160.00 | 2019-06-06 | |
| Joseph Duffy | $160.00 | 2019-06-06 | |
| John Daley | $160.00 | 2019-06-06 | |
| Hannah Amundsen | $160.00 | 2019-06-07 | |
| Kate Gronstal | $160.00 | 2019-06-07 | |
| Julie Gondar | $160.00 | 2019-06-07 | |
| Maren Ronan | $160.00 | 2019-06-07 | |
| Anne Schaeffer | $160.00 | 2019-06-10 | |
| Bob Morgan | $160.00 | 2019-06-11 | |
| John Amdor | $160.00 | 2019-06-11 | |
| Christie Lacey | $160.00 | 2019-06-11 | |
| Elizabeth Houlihan | $160.00 | 2019-06-13 | |
| Lou Gale | $160.00 | 2019-06-13 | |
| Ben Lenet | $160.00 | 2019-06-13 | |
| Rob Nash | $160.00 | 2019-06-13 | |
| Quentin Fulks | $160.00 | 2019-06-24 | |
| Aaron Stein | $160.00 | 2019-06-24 | |
| Dan Shomon Inc. | $160.00 | 2019-06-25 | |
| Lucy Moog for Committeeman | $160.00 | 2019-06-25 | |
| Conlon & Dunn Public Strategies, INC | $160.00 | 2019-06-25 | |
| Fund for 9th District Democrats | $160.00 | 2019-06-25 | |
| Larry Luster | $160.00 | 2019-06-25 | |
| Dani Brzozowski | $160.00 | 2019-06-25 | |
| Thomas Bowen | $160.00 | 2019-06-25 | |
| Lauren Eiten | $160.00 | 2019-06-04 | |
| Tony Garcia | $160.00 | 2019-06-14 | |
| Michael Ciaccio | $160.00 | 2019-06-14 | |
| Ram Villivalam | $160.00 | 2019-06-14 | |
| Scott Kennedy | $160.00 | 2019-06-14 | |
| Barbara Koutsky | $160.00 | 2019-06-15 | |
| Thomas Carey | $160.00 | 2019-06-17 | |
| Christopher Shallow | $160.00 | 2019-06-17 | |
| Jennifer Lee | $160.00 | 2019-06-18 | |
| Jacob Kaplan | $160.00 | 2019-06-18 | |
| David McEllis | $160.00 | 2019-06-19 | |
| Cameron Joost | $160.00 | 2019-06-20 | |
| John Gedney | $160.00 | 2019-06-20 | |
| Alexandra Fields | $160.00 | 2019-06-20 | |
| Jaylin McClinton | $160.00 | 2019-06-21 | |
| Connie Argiris | $160.00 | 2019-06-21 | |
| Arielle Maffei | $160.00 | 2019-06-21 |
Expenditures (84 | $71,970.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gabatoni's | $259.65 | 2019-05-06 | Food |
| Constant Contact | $239.06 | 2019-04-12 | Email marketing |
| Constant Contact | $239.06 | 2019-05-12 | Email marketing |
| Constant Contact | $239.06 | 2019-06-12 | Email marketing |
| City Water Light & Power | $218.02 | 2019-05-23 | Utilities |
| Champaign County Democrat Central Committee | $200.00 | 2019-04-30 | donation |
| Paya | $194.09 | 2019-06-03 | Online donation processing |
| Wyndham Springfield City Centre | $190.97 | 2019-04-18 | Lodging |
| Best Buy | $179.41 | 2019-04-01 | Equipment |
| Holiday Inn Carbondale - Conference Center | $171.35 | 2019-04-18 | Hotel room |
| Crowne Plaza | $162.72 | 2019-04-18 | Lodging |
| Mail Chimp | $159.38 | 2019-05-08 | Email marketing |
| Mail Chimp | $159.38 | 2019-04-24 | Email marketing |
| Mail Chimp | $159.38 | 2019-06-10 | Email marketing |
| Mail Chimp | $159.38 | 2019-04-08 | Email marketing |
| Holiday Inn Carbondale - Conference Center | $148.35 | 2019-04-18 | Lodging |
| Wyndham Springfield City Centre | $134.47 | 2019-04-29 | Lodging |
| Ameren Illinois | $125.41 | 2019-04-29 | Utilities |
| Ameren Illinois | $122.34 | 2019-05-28 | Utilities |
| Ameren Illinois | $115.84 | 2019-06-27 | Utilities |
| AT&T Mobility | $106.25 | 2019-05-29 | Utilities |
| Paya | $100.60 | 2019-04-01 | Online donation processing |
| Paya | $97.87 | 2019-05-03 | Online donation processing |
| Sarah Matheson Photos | $70.00 | 2019-05-29 | Photography |
| US Postal Service | $63.30 | 2019-04-19 | Postage |
| US Postal Service | $59.85 | 2019-06-13 | Postage |
| US Postal Service | $55.00 | 2019-06-27 | Postage |
| AT&T Mobility | $43.55 | 2019-05-16 | Utilities |
| AT&T Mobility | $43.55 | 2019-06-17 | Utilities |
| US Postal Service | $25.50 | 2019-04-26 | Postage |
| AT&T Mobility | $18.37 | 2019-04-15 | Utilities |
| US Postal Service | $12.70 | 2019-06-04 | Postage |
| US Postal Service | $11.90 | 2019-06-04 | Postage |
| Wyndham Springfield City Centre | $10.00 | 2019-05-07 | Food |