Quarterly

Filed Doc ID: 756853 | Committee: McLean County Democratic Central Comm

Document Information

Filed Date2020-01-04
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages9
SignerMatt Watchinski

Receipts (16 | $2,984.95)

DonorAmountDateDescription
Plumbers & Pipefitters LU #99 PAC $700.00 2019-10-02
Unit 5 Education Associaton $700.00 2019-10-02
Kay Moss $474.95 2019-10-02 Button machine
Lola Augstin $200.00 2019-10-22
Lola Augstin $150.00 2019-10-07
Sally Pancrazio $100.00 2019-11-10
Sally Pancrazio $100.00 2019-10-15
Laurie Wollrab $100.00 2019-10-24
Laurie Wollrab $100.00 2019-12-26
Sally Pancrazio $100.00 2019-12-14
Laurie Wollrab $100.00 2019-12-02
Elizabeth Johnston $80.00 2019-12-14
Elizabeth Johnston $25.00 2019-10-07
Elizabeth Johnston $25.00 2019-11-01
Elizabeth Johnston $25.00 2019-12-07
Kay Moss $5.00 2019-10-07

Expenditures (39 | $8,821.99)

PayeeAmountDatePurpose
Mary Munson $1,000.00 2019-11-01 Rent
Mary Munson $1,000.00 2019-10-01 Rent
Mary Munson $1,000.00 2019-12-02 Rent
NightShop $999.00 2019-12-15 Food
CM Promotions $757.51 2019-12-20 Promotional items
Tazewell County Democrats $500.00 2019-10-11 Ticket purchase
NationBuilder $350.00 2019-12-14 Website
Gordon Food Service $330.51 2019-10-23 Halloween/parade candy
Giordano's $283.24 2019-11-01 Food
MENARDS $250.52 2019-10-23 Storage cabinets
Meijer $248.45 2019-11-01 Supplies
Portillos Normal $240.24 2019-11-01 Food
CM Promotions $188.50 2019-10-16 Promotional items
Comcast Business $166.90 2019-11-14 Utilities
Comcast Business $166.90 2019-10-15 Utilities
Comcast Business $166.90 2019-12-14 Utilities
Meijer $141.29 2019-12-02 Christmas decorations for office
Meijer $134.29 2019-12-15 Coffee, soda, supplies for holiday party
AMEREN IP $116.27 2019-11-23 Utilities
AMEREN IP $115.32 2019-12-23 Utilities
Nicor Gas $111.04 2019-12-23 Utilities
AMEREN IP $103.50 2019-10-23 Utilities
Nicor Gas $93.08 2019-11-23 Utilities
Gordon Food Service $64.29 2019-11-01 Soap for dispensers
Nicor Gas $45.99 2019-10-22 Utilities
ActBlue Technical Services $29.55 2019-12-26 Bank charges
ActBlue Technical Services $28.45 2019-10-24 Bank charges
ActBlue Technical Services $28.37 2019-12-02 Bank charges
ActBlue Technical Services $22.96 2019-10-07 Bank charges
ActBlue Technical Services $22.14 2019-10-22 Bank charges
ActBlue Technical Services $18.46 2019-11-10 Bank charges
ActBlue Technical Services $18.12 2019-11-25 Bank charges
ActBlue Technical Services $16.59 2019-10-15 Bank charges
ActBlue Technical Services $15.71 2019-12-14 Bank charges
ActBlue Technical Services $14.72 2019-12-20 Bank charges
ActBlue Technical Services $13.13 2019-12-07 Bank charges
ActBlue Technical Services $10.77 2019-11-18 Bank charges
ActBlue Technical Services $8.28 2019-11-01 Bank charges
ActBlue Technical Services $1.00 2019-10-07 Bank charges