Quarterly
Filed Doc ID: 851471 | Committee: DeKalb County Democrats Central Committee
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 10 |
| Signer | Amber Quitno |
| Submitter | Kori Rempfer |
Receipts (40 | $8,191.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheetmetal Workers Local 219 | $1,000.00 | 2022-05-02 | |
| Painters District Council No 30 | $1,000.00 | 2022-05-03 | |
| Steve & Pat Faivre | $1,000.00 | 2022-05-03 | |
| Elaine Parnell | $500.00 | 2022-04-15 | |
| Win with Linh Nguyen | $500.00 | 2022-04-15 | |
| Elaine Parnell | $500.00 | 2022-04-15 | |
| Administrative District Council 1 of Illinois (Bricklayers Union) | $500.00 | 2022-05-02 | |
| Anna Wilhelmi | $270.00 | 2022-05-01 | |
| Kori Rempfer | $266.00 | 2022-05-01 | Raffle prizes |
| Stephen Reid | $200.00 | 2022-05-02 | |
| David Schrader | $200.00 | 2022-04-12 | |
| Kathleen Ford | $180.00 | 2022-04-27 | |
| Renato Marrioti | $170.00 | 2022-04-10 | |
| Christine Benson | $170.00 | 2022-04-15 | |
| Anna Wilhelmi | $170.00 | 2022-04-06 | |
| Rene Cruz | $170.00 | 2022-04-03 | |
| Richard Wilkin | $160.00 | 2022-04-03 | |
| Ronald & Christi Slavenas | $150.00 | 2022-04-07 | |
| Kathleen Ford | $120.00 | 2022-04-21 | |
| Anna Wilhelmi | $100.00 | 2022-04-30 | |
| Pam Monetti | $80.00 | 2022-04-22 | |
| Germaine Light | $80.00 | 2022-05-23 | |
| Germaine Light | $80.00 | 2022-04-23 | |
| Pam Monetti | $80.00 | 2022-04-21 | |
| Kathleen Ford | $60.00 | 2022-04-27 | |
| Suzanne Willis | $60.00 | 2022-04-25 | |
| Steve & Pat Faivre | $60.00 | 2022-04-28 | |
| Ronald & Christi Slavenas | $50.00 | 2022-05-02 | |
| Suzanne Willis | $50.00 | 2022-04-07 | |
| Suzanne Willis | $50.00 | 2022-05-07 | |
| Suzanne Willis | $50.00 | 2022-06-07 | |
| Steve & Pat Faivre | $25.00 | 2022-05-06 | |
| Anna Wilhelmi | $25.00 | 2022-05-13 | |
| Steve & Pat Faivre | $25.00 | 2022-04-06 | |
| Anna Wilhelmi | $25.00 | 2022-06-13 | |
| Anna Wilhelmi | $25.00 | 2022-04-13 | |
| Steve & Pat Faivre | $25.00 | 2022-06-06 | |
| Ronald & Christi Slavenas | $5.00 | 2022-05-27 | |
| Ronald & Christi Slavenas | $5.00 | 2022-04-27 | |
| Ronald & Christi Slavenas | $5.00 | 2022-06-27 |
Expenditures (60 | $9,625.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| El Jimador Mexican Grill | $1,584.00 | 2022-05-02 | Fund raising - food |
| Union Signs & Printing | $825.00 | 2022-04-25 | Signs |
| Union Signs & Printing | $559.50 | 2022-05-03 | Banners |
| CornFest | $517.50 | 2022-05-13 | Festival Booth |
| Lowes | $505.12 | 2022-05-25 | Office equipment |
| Old Airport Mall | $500.00 | 2022-04-22 | Rent |
| Old Airport Mall | $500.00 | 2022-04-22 | Rent |
| Old Airport Mall | $500.00 | 2022-06-02 | Rent |
| New Hope Baptist Church | $500.00 | 2022-06-28 | Sponsorship |
| Union Signs & Printing | $374.93 | 2022-04-13 | Signs |
| Fatty's Pub & Grille | $324.50 | 2022-06-29 | Food |
| Hyvee | $320.52 | 2022-04-12 | Food |
| Hotcards.com | $276.62 | 2022-04-19 | Printing |
| Hotcards.com | $195.80 | 2022-05-06 | Printing |
| US Post Office | $174.00 | 2022-04-05 | Post office box |
| Dekalb County Community Gardens | $164.37 | 2022-04-27 | Flowers |
| Lowes | $154.26 | 2022-05-11 | Office supplies |
| Target | $148.60 | 2022-05-19 | Office supplies |
| Amazon.com, Inc. | $117.87 | 2022-04-18 | Equipment - purchase |
| Dollar Tree | $109.72 | 2022-05-02 | Supplies |
| Walmart | $93.49 | 2022-04-11 | Supplies |
| Walmart | $84.11 | 2022-06-06 | Supplies |
| US Post Office | $80.00 | 2022-06-22 | Postage |
| ActBlue Technical Services | $75.28 | 2022-05-01 | Bank charges |
| ActBlue Technical Services | $75.25 | 2022-04-17 | Bank charges |
| Walmart | $69.77 | 2022-05-18 | Supplies |
| Lowes | $62.60 | 2022-05-25 | Office equipment |
| Hyvee | $60.59 | 2022-06-29 | Food |
| Walmart | $54.74 | 2022-05-02 | Supplies |
| Target | $54.14 | 2022-05-25 | Office equipment |
| Dollar Tree | $48.94 | 2022-05-02 | Supplies |
| Walmart | $48.09 | 2022-06-13 | Food |
| Amazon.com, Inc. | $42.86 | 2022-04-04 | Office supplies |
| ActBlue Technical Services | $36.94 | 2022-04-10 | Bank charges |
| ActBlue Technical Services | $35.36 | 2022-04-24 | Bank charges |
| Amazon.com, Inc. | $35.26 | 2022-04-25 | Flags |
| Amazon.com, Inc. | $33.44 | 2022-05-25 | Office supplies |
| Amazon.com, Inc. | $25.19 | 2022-06-13 | Supplies |
| Amazon.com, Inc. | $20.64 | 2022-05-18 | Office supplies |
| Amazon.com, Inc. | $20.64 | 2022-05-18 | Office supplies |
| Amazon.com, Inc. | $20.37 | 2022-04-18 | Supplies |
| Amazon.com, Inc. | $20.37 | 2022-04-04 | Office supplies |
| Walmart | $20.23 | 2022-05-02 | Supplies |
| New Hope Baptist Church | $20.00 | 2022-06-06 | Festival Booth |
| Amazon.com, Inc. | $19.29 | 2022-05-25 | Office supplies |
| Amazon.com, Inc. | $19.27 | 2022-06-15 | Office supplies |
| Walmart | $19.25 | 2022-06-21 | Supplies |
| Amazon.com, Inc. | $17.15 | 2022-05-05 | Office supplies |
| ActBlue Technical Services | $14.87 | 2022-04-03 | Bank charges |
| Walmart | $14.19 | 2022-06-13 | Food |