Quarterly

Filed Doc ID: 877173 | Committee: Illinois Democratic County Chairs' Assn

Document Information

Filed Date2023-02-20
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages22
AmendedYes
Clarificationreceipts and expenses
SignerWilliam Houlihan
SubmitterBarbara S. Mason

Receipts (69 | $49,059.26)

DonorAmountDateDescription
Grant & Eisenhofer P.A. $19,000.00 2022-11-06
Run The World $8,494.26 2022-11-03 Refund
Sheet Metal Workers Local 265 $5,000.00 2022-12-09
Ogle County Democratic Central Committee $2,500.00 2022-10-14
Mariyana Spyropoulos $1,000.00 2022-11-22
IUOE Local 649 Political Action Committee $500.00 2022-12-21
Plumbers and Pipefitters Local 23 $500.00 2022-12-29
Painters and Allied Traders District Council #58 $500.00 2022-12-30
Joyce Mason $500.00 2022-12-28
Painters District Council #14 Political Action Fund $500.00 2022-10-25
Andrew Heser $400.00 2022-10-28
Peoria County Democratic Central Comm. $375.00 2022-10-24
Plumbers and Steamfitters Local 137 $300.00 2022-10-25
Heat and Frost Insulators and Allied Workers Local 1 $250.00 2022-12-29
IBEW Local 364 Political Action Fund $250.00 2022-12-29
Bureau County Democratic Central Committee $250.00 2022-12-16
Southern Central Illinois Laborers Political League $250.00 2022-12-20
Plumbers and Steamfitters Local 137 $250.00 2022-12-29
Laborers Local 393 $250.00 2022-12-29
Ryan Croke $200.00 2022-10-18
Violet Johnicker $200.00 2022-12-20
Patti Pace-Halpin $200.00 2022-10-14
Cameron Joost $200.00 2022-10-24
Nate Brown $160.00 2022-10-20
Marc Ayers $160.00 2022-10-20
Rusty Jones $160.00 2022-10-20
Bradley Ruppert $160.00 2022-10-20
Erika Weaver $160.00 2022-10-20
Wesley Poggenpohl $160.00 2022-10-20
Dan Sidwell $160.00 2022-10-21
Susan Shea $160.00 2022-10-21
Langfelder, Citizens for Jim $160.00 2022-10-23
Brianna Lantz $160.00 2022-10-24
Langfelder for Recorder $160.00 2022-10-24
Matt Hughes $160.00 2022-10-24
Friends of Sharon Chung $160.00 2022-10-25
Houlihan Campaign Fund $160.00 2022-10-25
Friends of Bernadette Gordon $160.00 2022-10-25
Teamsters Local Union No. 916 Drive $160.00 2022-10-25
Friends of Kristen Chiaro $160.00 2022-10-25
Stacie Barton Hackler $160.00 2022-10-25
Painters District Council No 30 PAC $160.00 2022-10-31
Friends of Pam Monetti $160.00 2022-11-06
IBEW Local 146 $160.00 2022-11-16
Friends of Lisa Badger $160.00 2022-10-06
Dan Lewis $160.00 2022-10-03
Quinne Welter $160.00 2022-10-05
Kory Chapman $160.00 2022-10-05
Gregory and Leslie Sgro $160.00 2022-10-08
Susan Shea $160.00 2022-10-08

Expenditures (127 | $128,939.37)

PayeeAmountDatePurpose
Run The World $16,109.60 2022-10-20 Digital ads
Run The World $12,187.60 2022-10-06 Digital ads
ABCompuprint $10,254.40 2022-12-09 Printing
Run The World $8,726.40 2022-10-07 Digital ads
Nancy Kohn Consulting LLC $6,500.00 2022-11-02 Fundraising consulting
Nancy Kohn Consulting LLC $6,500.00 2022-12-01 Fundraising consulting
Run The World $3,000.00 2022-11-30 Digital consulting
Run The World $3,000.00 2022-10-11 Digital consulting
Dan Kovats $2,830.81 2022-10-28 Payroll
Dan Kovats $2,830.81 2022-12-23 Payroll
Dan Kovats $2,830.81 2022-10-14 Payroll
Dan Kovats $2,830.81 2022-11-11 Payroll
Dan Kovats $2,830.81 2022-12-09 Payroll
Dan Kovats $2,830.81 2022-11-25 Payroll
Brown Hay and Stephens $1,805.98 2022-10-10 Legal services
Boone's Saloon $1,526.40 2022-10-25 Food
Sears Building LLC $1,500.00 2022-10-10 Facility rental
Jillian Hawkins $1,463.09 2022-12-23 Payroll
Jillian Hawkins $1,463.09 2022-11-25 Payroll
Jillian Hawkins $1,463.09 2022-10-28 Payroll
Jillian Hawkins $1,463.08 2022-10-14 Payroll
Jillian Hawkins $1,463.08 2022-11-11 Payroll
Jillian Hawkins $1,463.08 2022-12-09 Payroll
Mike Zengilani $1,462.13 2022-10-24 Food
Internal Revenue Service $1,433.61 2022-11-11 Taxes
Internal Revenue Service $1,433.61 2022-10-14 Taxes
Internal Revenue Service $1,433.61 2022-12-09 Taxes
Internal Revenue Service $1,433.60 2022-11-25 Taxes
Internal Revenue Service $1,433.60 2022-12-23 Taxes
Internal Revenue Service $1,433.60 2022-10-28 Taxes
ABCompuprint $1,254.83 2022-10-24 Printing
Monroe County Democratic Central Committee $1,200.00 2022-10-04 Contribution
Randolph County Democratic Central Comm. $1,000.00 2022-10-04 Contribution
Prompt.io Inc. $1,000.00 2022-12-01 Peer to Peer texting
NGP Van, Inc. $850.00 2022-11-14 Fundraising software
NGP Van, Inc. $850.00 2022-11-02 Fundraising software
NGP Van, Inc. $850.00 2022-12-05 Fuindraising software
NGP Van, Inc. $850.00 2022-10-05 Fundraising software
Illinois State University $819.20 2022-12-07 Facility rental
NGP Van, Inc. $750.00 2022-11-29 Fundraising software
BH Design $750.00 2022-12-12 Website design
ABCompuprint $655.77 2022-10-20 Printing
US Postal Service $582.65 2022-11-30 Postage
JB Inauguration Committee 2023 $519.75 2022-12-23 Tickets
Kendall County Democratic Party $500.00 2022-10-04 Contribution
Citizen Action - Illinois $500.00 2022-10-13 Contribution
Height Media $425.00 2022-10-11 Photography
Act Blue State Account $419.55 2022-10-10 Online donation processing
Equality Illinois $350.00 2022-12-07 Contribution
US Postal Service $332.00 2022-12-31 Po Box rental