Quarterly
Filed Doc ID: 858466 | Committee: Rock Island County Democratic Central Cmte
Document Information
| Filed Date | 2022-10-06 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 21 |
| Signer | Angela Hoppes Normoyle |
| Submitter | Cynthia Feuerbach |
Receipts (128 | $118,056.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Larry Burns | $350.00 | 2022-08-23 | |
| James G Conway, Jr. | $300.00 | 2022-08-16 | |
| Moline Democratic Central Committee | $300.00 | 2022-08-16 | |
| IL Rural Letter Carriers' Assocation | $300.00 | 2022-08-16 | |
| Julie Mosher | $300.00 | 2022-09-02 | |
| Citizens for Maurice West II | $300.00 | 2022-08-23 | |
| Illinois Political Active Letter Carriers | $300.00 | 2022-08-05 | |
| Charles Layer | $275.00 | 2022-09-02 | |
| Phillip W Dennis | $275.00 | 2022-08-05 | |
| Friends of Gregg Johnson | $250.00 | 2022-08-05 | |
| Friends of Gregg Johnson | $250.00 | 2022-09-06 | |
| UAW Illinois Political Action Committee | $250.00 | 2022-07-01 | |
| Dora A Villarreal Nieman | $225.00 | 2022-08-16 | |
| Friends of Darren Hart for Sheriff | $218.93 | 2022-07-26 | |
| April Palmer | $215.00 | 2022-08-16 | |
| Toppert Jetting Service, Inc. | $200.00 | 2022-08-16 | |
| James Teros | $200.00 | 2022-08-16 | |
| Denny Jacobs | $200.00 | 2022-08-05 | |
| Michael Halpin | $200.00 | 2022-09-16 | |
| Joe Farrell | $200.00 | 2022-09-16 | |
| Matthew R Hughes | $200.00 | 2022-09-02 | |
| Moline Democratic Central Committee | $200.00 | 2022-08-05 | |
| Paul Delcourt | $200.00 | 2022-09-02 | |
| IBEW Local 364 Political Action Fund | $200.00 | 2022-09-16 | |
| Friends of Jim Bohnsack | $200.00 | 2022-08-05 | |
| John Brown | $200.00 | 2022-08-16 | |
| Debra J. Toppert | $200.00 | 2022-08-16 | |
| Clarence M Darrow | $200.00 | 2022-08-09 | |
| Veronica Verschoore | $200.00 | 2022-09-02 | |
| Theodore Teros | $200.00 | 2022-08-16 | |
| Phillip Hare | $200.00 | 2022-08-05 | |
| Jobst Schultze | $200.00 | 2022-09-21 | |
| Marshall E. Douglas, II | $200.00 | 2022-08-29 | |
| Thomas Kilbride | $200.00 | 2022-09-02 | |
| Quad City Laminating & Trophy | $187.60 | 2022-07-12 | Refund duplicate payment |
| Nicholas D Camlin | $175.00 | 2022-08-16 | |
| Brian Gustafson | $175.00 | 2022-08-29 | |
| Gregg Johnson | $175.00 | 2022-09-02 | |
| Maritia Griffith | $175.00 | 2022-08-29 | |
| Larry Burns | $175.00 | 2022-08-23 | |
| Randall Jacobs | $174.00 | 2022-09-02 | |
| Toppert Jetting Service, Inc. | $164.00 | 2022-08-16 | |
| Mark Vande Wiele | $160.00 | 2022-08-29 | |
| John Callas | $160.00 | 2022-08-05 | |
| Friends of Porter McNeil | $150.00 | 2022-08-05 | |
| Friends of Tammy Weikert | $150.00 | 2022-08-16 | |
| Clarence M Darrow | $150.00 | 2022-08-09 | |
| Stern Beverage Inc | $103.00 | 2022-09-16 | |
| Lyman P Gray | $100.00 | 2022-08-05 | |
| David Adams | $100.00 | 2022-08-23 |
Expenditures (78 | $37,015.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xerox Financial Services | $135.70 | 2022-08-25 | Printer Lease |
| Target | $114.19 | 2022-07-19 | Office supplies |
| Illinois Department of Revenue | $98.88 | 2022-08-11 | Payroll Taxes |
| United States Postal Service | $97.46 | 2022-08-01 | Salute to Labor Book Solicitation |
| Google Suite | $95.99 | 2022-09-01 | Software |
| ROCK ISLAND COUNTY FAIR | $95.00 | 2022-09-12 | Salute to Labor; Banner Replacement |
| ActBlue Technical Services | $94.20 | 2022-09-16 | Processing fees |
| United States Postal Service | $90.23 | 2022-09-18 | Meeting Notices; Bulk Mailing |
| Menards | $84.72 | 2022-09-02 | Salute to Labor Construction Supplies |
| Google Suite | $84.00 | 2022-08-01 | Software |
| Google Suite | $84.00 | 2022-07-01 | Software |
| Illinois Department of Revenue | $80.90 | 2022-07-13 | Payroll Taxes |
| ActBlue Technical Services | $79.81 | 2022-08-16 | Processing fees |
| Office Max | $74.45 | 2022-07-01 | Office supplies |
| Target | $65.17 | 2022-08-23 | Office supplies |
| Office Max | $57.48 | 2022-09-07 | Salute to Labor; Banner printing reimb to Sue Adams |
| Office Max | $54.24 | 2022-08-23 | Office supplies |
| Office Max | $50.20 | 2022-08-26 | Salute to Labor Water Bottle Labels |
| Office Max | $35.67 | 2022-08-29 | Salute to Labor Water Bottle Labels |
| AT&T | $31.41 | 2022-08-27 | Internet access |
| AT&T | $31.41 | 2022-09-27 | Internet access |
| AT&T | $31.41 | 2022-07-27 | Internet access |
| Illinois Department of Revenue | $31.14 | 2022-08-11 | Payroll Taxes |
| ActBlue Technical Services | $25.44 | 2022-08-23 | Processing fees |
| ActBlue Technical Services | $13.44 | 2022-08-29 | Processing fees |
| ActBlue Technical Services | $12.84 | 2022-08-05 | Processing fees |
| AT&T | $8.48 | 2022-09-07 | Phone piece reimbursed to Sue Adams |
| ActBlue Technical Services | $0.20 | 2022-07-18 | Processing fees |