Quarterly
Filed Doc ID: 748616 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2019-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 15 |
| Signer | Matt Watchinski |
Receipts (166 | $19,894.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jennifer Migas | $700.00 | 2019-08-24 | |
| Rachel Lund | $700.00 | 2019-07-21 | |
| Sarah Bauer | $700.00 | 2019-08-05 | |
| Susan O'Rourke | $700.00 | 2019-09-05 | |
| Catherine Crockett | $700.00 | 2019-08-05 | |
| IBEW LOCAL 197 POLITICAL ACTION FUND | $700.00 | 2019-08-05 | |
| Friends of Elizabeth Johnston | $700.00 | 2019-08-05 | |
| Lola Augstin | $700.00 | 2019-08-15 | |
| Justin Boyd | $700.00 | 2019-08-24 | |
| Kay Moss | $700.00 | 2019-07-21 | |
| ILLINOIS LABORERES' LEGISLATIVE COMMITTEE | $700.00 | 2019-08-05 | |
| Debra Borowski | $400.00 | 2019-09-17 | |
| IBEW LOCAL 197 POLITICAL ACTION FUND | $375.00 | 2019-08-24 | |
| Julie Hile | $360.00 | 2019-08-24 | |
| Lola Augstin | $350.00 | 2019-09-17 | |
| Lola Augstin | $320.00 | 2019-07-21 | |
| Deborah Gentry | $300.00 | 2019-07-25 | |
| Deborah Wilson | $300.00 | 2019-09-17 | |
| Kay Moss | $240.00 | 2019-07-05 | |
| Belinda Kennedy | $240.00 | 2019-09-01 | |
| Kay Moss | $240.00 | 2019-07-12 | |
| James Russell | $240.00 | 2019-08-08 | |
| Linda Kimber | $240.00 | 2019-07-25 | |
| Matt Watchinski | $225.00 | 2019-07-25 | |
| Robert Sutherland | $220.00 | 2019-08-24 | |
| Sally Pancrazio | $200.00 | 2019-07-23 | |
| Shari O'Donnell | $200.00 | 2019-09-05 | |
| Helen Basehore | $200.00 | 2019-08-24 | |
| Stephanie Stone | $180.00 | 2019-08-24 | |
| Shari O'Donnell | $180.00 | 2019-08-24 | |
| Linda Unterman | $150.00 | 2019-07-25 | |
| Lola Augstin | $150.00 | 2019-08-08 | |
| Mary Dellorto | $150.00 | 2019-08-15 | |
| Laurie Wollrab | $150.00 | 2019-09-04 | |
| Andrianna Smyrniotis | $150.00 | 2019-07-21 | |
| Lola Augstin | $150.00 | 2019-07-05 | |
| Lola Augstin | $150.00 | 2019-09-01 | |
| Cathy Lust | $120.00 | 2019-08-05 | |
| Sandy Colbs | $120.00 | 2019-07-25 | |
| Bruce Lininger | $120.00 | 2019-08-08 | |
| Sally Rudolph | $120.00 | 2019-07-21 | |
| Hannah Eisner | $120.00 | 2019-08-24 | |
| Janie Houchin | $120.00 | 2019-07-25 | |
| Mary Dellorto | $120.00 | 2019-08-05 | |
| Laurie Wollrab | $120.00 | 2019-08-15 | |
| Alan Meier | $120.00 | 2019-07-25 | |
| Carolyn Moon | $120.00 | 2019-07-25 | |
| Janie Houchin | $120.00 | 2019-07-25 | |
| Michelle Meredith | $120.00 | 2019-08-15 | |
| Thomas Clemens | $120.00 | 2019-08-05 |
Expenditures (35 | $20,300.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Radisson Hotel Normal | $8,128.22 | 2019-09-11 | Annual dinner fundraiser |
| Illinois Democratic County Chairman's Association | $2,000.00 | 2019-07-05 | Ticket purchase |
| Illinois Democratic County Chairman's Association | $2,000.00 | 2019-07-12 | Ticket purchase |
| Mary Munson | $1,000.00 | 2019-09-05 | Rent |
| Mary Munson | $1,000.00 | 2019-07-02 | Rent |
| Event Stable | $934.50 | 2019-07-12 | Purchase 10 cocktail tables |
| VAN GUNDY INSURANCE AGENCY | $800.00 | 2019-09-17 | Insurance |
| Online Stores, Inc. | $566.31 | 2019-08-26 | Promotional items |
| Heartland Community College | $500.00 | 2019-08-20 | Seed money to start the Obama Legacy Scholarship |
| Arthur Haynes | $374.00 | 2019-07-29 | T-Shirts |
| RK Dixon | $332.54 | 2019-08-05 | Equipment - maintenance |
| ILLINOIS STATE UNIVERSITY FOUNDATION | $250.00 | 2019-09-18 | Donation to benefit Stepping Stones Survivors Fundraiser |
| AMEREN IP | $193.43 | 2019-07-25 | Utilities |
| Fast Signs | $173.00 | 2019-08-26 | Vinyl signs |
| Lowes | $171.41 | 2019-07-12 | Flowers |
| Amazon | $168.50 | 2019-07-18 | Supplies for county fair |
| Comcast Business | $166.90 | 2019-07-15 | Utilities |
| Comcast Business | $166.90 | 2019-08-12 | Utilities |
| Comcast Business | $166.90 | 2019-09-17 | Utilities |
| AMEREN IP | $149.05 | 2019-08-24 | Utilities |
| ActBlue Technical Services | $148.01 | 2019-08-24 | Bank charges |
| AMEREN IP | $137.98 | 2019-09-24 | Utilities |
| ActBlue Technical Services | $134.78 | 2019-08-05 | Bank charges |
| ActBlue Technical Services | $120.23 | 2019-07-25 | Bank charges |
| ActBlue Technical Services | $105.93 | 2019-07-21 | Bank charges |
| ActBlue Technical Services | $84.51 | 2019-08-15 | Bank charges |
| ActBlue Technical Services | $73.17 | 2019-08-08 | Bank charges |
| ActBlue Technical Services | $63.54 | 2019-09-17 | Bank charges |
| ActBlue Technical Services | $41.18 | 2019-09-01 | Bank charges |
| ActBlue Technical Services | $40.16 | 2019-08-25 | Bank charges |
| ActBlue Technical Services | $28.17 | 2019-09-27 | Bank charges |
| ActBlue Technical Services | $26.92 | 2019-07-12 | Bank charges |
| ActBlue Technical Services | $22.77 | 2019-07-05 | Bank charges |
| ActBlue Technical Services | $18.69 | 2019-09-24 | Bank charges |
| RK Dixon | $12.37 | 2019-09-08 | Printing |