Quarterly
Filed Doc ID: 880650 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2023-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 6 |
| Signer | Matt Watchinski |
Receipts (40 | $2,013.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laurie Wollrab | $100.00 | 2023-02-03 | |
| MYRA GORDON | $100.00 | 2023-02-27 | |
| Laurie Wollrab | $100.00 | 2023-02-27 | |
| Matt Watchinski | $100.00 | 2023-02-27 | |
| Sally Pancrazio | $100.00 | 2023-01-14 | |
| Sally Pancrazio | $100.00 | 2023-03-16 | |
| Sally Pancrazio | $100.00 | 2023-02-17 | |
| Laurie Wollrab | $100.00 | 2023-03-27 | |
| Jeff Crabill | $50.00 | 2023-02-27 | |
| Valerie Laymon | $50.00 | 2023-01-14 | |
| Jeff Crabill | $50.00 | 2023-01-23 | |
| DIANE MATHER | $50.00 | 2023-02-03 | |
| Jeff Crabill | $50.00 | 2023-02-17 | |
| DIANE MATHER | $50.00 | 2023-02-27 | |
| Sally Pancrazio | $50.00 | 2023-02-27 | |
| Julie Smith | $50.00 | 2023-01-14 | |
| Julie Smith | $50.00 | 2023-02-17 | |
| Valerie Laymon | $50.00 | 2023-02-17 | |
| Julie Smith | $50.00 | 2023-03-16 | |
| Valerie Laymon | $50.00 | 2023-03-16 | |
| Jeff Crabill | $50.00 | 2023-03-21 | |
| DIANE MATHER | $50.00 | 2023-03-27 | |
| Jill Blair | $46.00 | 2023-02-17 | |
| Jill Blair | $46.00 | 2023-03-16 | |
| Jill Blair | $46.00 | 2023-01-11 | |
| Jill Blair | $45.00 | 2023-02-17 | |
| Julie Smith | $35.00 | 2023-01-06 | |
| DIANE MATHER | $35.00 | 2023-01-11 | |
| DIANE MATHER | $35.00 | 2023-03-16 | |
| DIANE MATHER | $35.00 | 2023-02-07 | |
| Matt Watchinski | $25.00 | 2023-01-23 | |
| Valerie Laymon | $25.00 | 2023-01-11 | |
| Matt Watchinski | $25.00 | 2023-02-17 | |
| Matt Watchinski | $25.00 | 2023-03-21 | |
| MYRA GORDON | $20.00 | 2023-02-17 | |
| MYRA GORDON | $20.00 | 2023-01-14 | |
| MYRA GORDON | $20.00 | 2023-03-16 | |
| DIANE MATHER | $10.00 | 2023-02-27 | |
| DIANE MATHER | $10.00 | 2023-01-23 | |
| DIANE MATHER | $10.00 | 2023-03-27 |
Expenditures (29 | $9,127.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State University - Event Management | $2,979.10 | 2023-01-27 | Down payment for fundraising dinners |
| BAMDESIGN.net | $1,950.00 | 2023-03-16 | Mailing |
| Mary Munson | $1,000.00 | 2023-03-03 | Rent |
| Mary Munson | $1,000.00 | 2023-02-03 | Rent |
| Nicor Gas | $312.33 | 2023-01-23 | Utilities |
| Costco | $261.05 | 2023-03-03 | Food and drinks for office |
| Corey Beirne | $225.00 | 2023-03-08 | Fund raising - entertainment |
| Nicor Gas | $223.77 | 2023-02-21 | Utilities |
| Nicor Gas | $170.90 | 2023-03-27 | Utilities |
| MetroNet | $132.20 | 2023-03-06 | Utilities |
| MetroNet | $132.20 | 2023-01-06 | Utilities |
| MetroNet | $132.20 | 2023-02-03 | Utilities |
| AMEREN IP | $120.59 | 2023-01-27 | Utilities |
| AMEREN IP | $100.81 | 2023-02-27 | Utilities |
| AMEREN IP | $95.36 | 2023-03-27 | Utilities |
| ActBlue Technical Services | $58.24 | 2023-02-27 | Bank charges |
| ActBlue Technical Services | $33.03 | 2023-02-17 | Bank charges |
| ActBlue Technical Services | $26.38 | 2023-03-16 | Bank charges |
| ActBlue Technical Services | $24.79 | 2023-02-17 | Bank charges |
| ActBlue Technical Services | $21.43 | 2023-03-27 | Bank charges |
| ActBlue Technical Services | $18.46 | 2023-02-03 | Bank charges |
| ActBlue Technical Services | $18.04 | 2023-01-23 | Bank charges |
| ActBlue Technical Services | $17.27 | 2023-01-06 | Bank charges |
| ActBlue Technical Services | $16.10 | 2023-01-11 | Bank charges |
| ActBlue Technical Services | $15.88 | 2023-02-07 | Bank charges |
| ActBlue Technical Services | $15.40 | 2023-01-14 | Bank charges |
| ActBlue Technical Services | $11.45 | 2023-03-21 | Bank charges |
| ActBlue Technical Services | $9.95 | 2023-03-06 | Bank charges |
| ActBlue Technical Services | $5.59 | 2023-01-11 | Bank charges |