Quarterly
Filed Doc ID: 817660 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2021-10-04 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 12 |
| Signer | Matt Watchinski |
Receipts (107 | $17,947.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jill Blair | $900.00 | 2021-09-28 | |
| IBEW LOCAL 197 POLITICAL ACTION FUND | $800.00 | 2021-09-28 | |
| Unit 5 Education Associaton | $800.00 | 2021-09-30 | |
| DOROTHY DEANY | $800.00 | 2021-09-28 | |
| Elizabeth Johnston | $800.00 | 2021-09-28 | |
| Deborah Wilson | $800.00 | 2021-09-28 | |
| Jeannie Biles | $800.00 | 2021-09-28 | |
| Linda Simkins | $800.00 | 2021-09-28 | |
| ILLINOIS LABORERES' LEGISLATIVE COMMITTEE | $800.00 | 2021-09-30 | |
| CHRISTOPHER KOOS | $800.00 | 2021-09-28 | |
| Sally Pancrazio | $800.00 | 2021-09-28 | |
| Lola Augstin | $800.00 | 2021-09-28 | |
| Matt Watchinski | $800.00 | 2021-09-28 | |
| Friends of Sarah Grammer | $769.61 | 2021-09-28 | |
| Helen Basehore | $500.00 | 2021-08-10 | |
| Barbara Koski | $300.00 | 2021-09-28 | |
| Houlihan Campaign Fund | $250.00 | 2021-09-28 | |
| Georgette Real | $205.00 | 2021-07-31 | |
| Ruth Ann Friedberg | $200.00 | 2021-09-28 | |
| Julie Smith | $200.00 | 2021-07-31 | |
| Lola Augstin | $200.00 | 2021-07-31 | |
| Patrick Cortesi | $200.00 | 2021-07-31 | |
| Joan Vanden Eynden | $200.00 | 2021-09-28 | |
| Patrick Cortesi | $200.00 | 2021-09-28 | |
| Anna Darrow | $175.00 | 2021-09-28 | |
| Laurie Bergner | $150.00 | 2021-09-28 | |
| William Bessler | $150.00 | 2021-09-28 | |
| Sally Rudolph | $150.00 | 2021-09-28 | |
| Amelia Buragas | $150.00 | 2021-09-28 | |
| Karla Huffman | $150.00 | 2021-09-28 | |
| Sally Pancrazio | $150.00 | 2021-08-16 | |
| Sarah Bauer | $150.00 | 2021-09-28 | |
| DAVA ZSCHAU | $100.00 | 2021-09-28 | |
| Sally Pancrazio | $100.00 | 2021-07-20 | |
| Mary Dellorto | $100.00 | 2021-07-10 | |
| Houlihan Campaign Fund | $100.00 | 2021-07-10 | |
| Matt Watchinski | $100.00 | 2021-08-23 | |
| DAVA ZSCHAU | $100.00 | 2021-08-30 | |
| Laurie Wollrab | $100.00 | 2021-07-31 | |
| Laurie Wollrab | $100.00 | 2021-09-28 | |
| Laurie Wollrab | $100.00 | 2021-08-30 | |
| Sally Pancrazio | $100.00 | 2021-08-16 | |
| Sally Pancrazio | $100.00 | 2021-08-16 | |
| Jan Darrow | $75.00 | 2021-09-28 | |
| Karla Bailey-Smith | $75.00 | 2021-09-28 | |
| Sharon Chung | $75.00 | 2021-08-30 | |
| Karla Huffman | $75.00 | 2021-09-28 | |
| Sharon Chung | $75.00 | 2021-09-28 | |
| Lola Augstin | $50.00 | 2021-07-03 | |
| Lola Augstin | $50.00 | 2021-07-03 |
Expenditures (38 | $24,210.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| illinois state university | $7,051.65 | 2021-09-23 | Fund raising - hall rental |
| A&B Printing Service Inc. | $2,480.23 | 2021-07-21 | Mailing |
| A&B Printing Service Inc. | $2,480.23 | 2021-08-26 | Mailing |
| Illinois Democratic County Chairman's Association | $1,175.00 | 2021-08-23 | Ticket purchase |
| Mary Munson | $1,000.00 | 2021-09-08 | Rent |
| Mary Munson | $1,000.00 | 2021-09-30 | Rent |
| Mary Munson | $1,000.00 | 2021-07-02 | Rent |
| Illinois Democratic County Chairman's Association | $1,000.00 | 2021-07-10 | Ticket purchase |
| Mary Munson | $1,000.00 | 2021-07-31 | Rent |
| Geiger | $886.99 | 2021-08-16 | Promotional items |
| RMA Chauffeured Transportation | $839.50 | 2021-09-27 | Car service for David Axelrod |
| VAN GUNDY INSURANCE AGENCY | $803.00 | 2021-09-27 | Insurance policy |
| Heartland Community College | $500.00 | 2021-09-13 | Scholarship |
| ActBlue Technical Services | $398.33 | 2021-09-28 | Bank charges |
| RK Dixon | $364.27 | 2021-07-31 | Office equipment |
| MCLEAN COUNTY FAIR | $310.00 | 2021-07-10 | Booth rental at fair |
| Geiger | $272.68 | 2021-07-10 | Promotional items |
| BLOOMINGTON-NORMAL TRADES AND LABOR ASSEMBLY | $200.00 | 2021-08-11 | Parade registration and meal tickets |
| JEWEL OSCO | $183.15 | 2021-07-03 | Food |
| MetroNet | $132.20 | 2021-09-30 | Utilities |
| MetroNet | $132.20 | 2021-08-10 | Utilities |
| MetroNet | $132.20 | 2021-08-30 | Utilities |
| MetroNet | $132.20 | 2021-07-07 | Utilities |
| ActBlue Technical Services | $128.72 | 2021-09-28 | Bank charges |
| AMEREN IP | $109.39 | 2021-09-27 | Utilities |
| AMEREN IP | $105.68 | 2021-08-23 | Utilities |
| AMEREN IP | $103.98 | 2021-07-31 | Utilities |
| ActBlue Technical Services | $56.23 | 2021-07-10 | Bank charges |
| ActBlue Technical Services | $54.80 | 2021-07-31 | Bank charges |
| ActBlue Technical Services | $39.66 | 2021-07-03 | Bank charges |
| ActBlue Technical Services | $22.58 | 2021-08-23 | Bank charges |
| ActBlue Technical Services | $22.41 | 2021-08-30 | Bank charges |
| ActBlue Technical Services | $19.45 | 2021-07-20 | Bank charges |
| ActBlue Technical Services | $15.80 | 2021-08-16 | Bank charges |
| ActBlue Technical Services | $15.61 | 2021-07-20 | Bank charges |
| ActBlue Technical Services | $14.70 | 2021-09-11 | Bank charges |
| ActBlue Technical Services | $14.29 | 2021-07-31 | Bank charges |
| ActBlue Technical Services | $13.14 | 2021-08-10 | Bank charges |