Quarterly

Filed Doc ID: 789589 | Committee: McHenry County Democratic Central Committee

Document Information

Filed Date2020-12-05
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages9
AmendedYes
ClarificationMisapplied loan payment 7/22/19
SignerSusan Reed

Receipts (68 | $11,320.00)

DonorAmountDateDescription
McHenry County Building Trades Council $900.00 2020-03-07
Scott Migaldi $900.00 2020-03-02
Laborer's International Union Local1035 $900.00 2020-03-27
Chicago Regional Council of Carpenters $900.00 2020-03-07
Friends of Mark Guethle $900.00 2020-03-15
Beth Vonau $900.00 2020-03-09
Michael Vijuk $360.00 2020-02-24
Suzette Bojarski $180.00 2020-03-07
Michael Bissett $180.00 2020-02-10
Ernest Sirios $180.00 2020-03-05
Robert McCutcheon $180.00 2020-03-06
Anthony Casalino $180.00 2020-03-11
Administrative District Council 1 of Illinois $180.00 2020-03-27
Diana Haskins $180.00 2020-03-15
John Kosar $180.00 2020-03-15
Susan Smith $180.00 2020-03-15
Susan C. Brens $180.00 2020-03-15
Phyllis Martinec $180.00 2020-03-15
Geraldine Levine $180.00 2020-03-15
Nancy Glissman $180.00 2020-03-15
Gene Rosner $180.00 2020-03-15
Mark Nichols $180.00 2020-02-17
Cynthia Spaeth $180.00 2020-02-19
Wendy Piersall $180.00 2020-02-19
Brian Sager $180.00 2020-02-20
John Labaj $180.00 2020-02-20
Dave Alexander $180.00 2020-02-21
David Wege $180.00 2020-02-25
Robert Barton $180.00 2020-02-28
Thomas Wedel $180.00 2020-02-28
Nancy Glissman $180.00 2020-03-15
Harry Speros $100.00 2020-01-02
Phil Heil $100.00 2020-03-12
Harry Speros $90.00 2020-02-25
Ray Thornton $90.00 2020-03-02
Ray Thornton $90.00 2020-03-13
Phil Heil $90.00 2020-03-12
Mark Nichols $40.00 2020-02-19
Wendy Piersall $40.00 2020-01-02
Mark Nichols $40.00 2020-03-19
Wendy Piersall $40.00 2020-03-02
Wendy Piersall $40.00 2020-02-02
Mark Nichols $40.00 2020-01-19
Ray Thornton $25.00 2020-01-28
John Labaj $25.00 2020-02-16
John Labaj $25.00 2020-03-16
Ray Thornton $25.00 2020-02-28
John Labaj $25.00 2020-01-16
Michael Bissett $25.00 2020-01-13
Michael Bissett $25.00 2020-03-13

Expenditures (15 | $4,404.27)

PayeeAmountDatePurpose
Forest Printing Company $1,410.73 2020-03-09 Printing
Maria Manriguez $700.00 2020-01-06 Rent
Maria Manriguez $700.00 2020-02-10 Rent
Maria Manriguez $490.00 2020-03-04 Rent
Stripe $223.15 2020-03-31 Bank charges
Jensen's Plumbing & Heating, Inc $210.00 2020-02-07 Furnace check
Comcast Business $118.40 2020-01-31 Internet access
Comcast Business $118.40 2020-02-28 Internet access
Comcast Business $118.40 2020-03-30 Internet access
ComEd $55.29 2020-03-25 Utilities
Nationbuilder $54.34 2020-02-03 Website
Nationbuilder $54.34 2020-01-10 Website
Nationbuilder $54.34 2020-03-10 Website
ComEd $49.51 2020-01-16 Utilities
ComEd $47.37 2020-02-18 Utilities