Quarterly

Filed Doc ID: 893961 | Committee: Illinois Democratic County Chairs' Assn

Document Information

Filed Date2023-08-06
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages25
AmendedYes
Clarificationreceipts and expenses
SignerWilliam Houlihan
SubmitterBarbara S. Mason

Receipts (109 | $60,339.76)

DonorAmountDateDescription
Illinois Senate Democratic Fund $10,000.00 2023-06-27
Ullico Management Co., Inc. $5,000.00 2023-04-07
Heather Steans $5,000.00 2023-04-04
Friends of Mattie Hunter $2,500.00 2023-05-30
Prairie Political Action Committee $2,500.00 2023-04-07
Plumbers & Pipefitters UA Local 23 PAC $2,500.00 2023-06-27
Nikki for Congress $1,500.00 2023-06-21
Illinois AFL-CIO $1,500.00 2023-06-30
DuPage County Democratic Party $1,500.00 2023-06-19
Peoria County Democratic Central Comm. $1,450.00 2023-06-30
Dewitt County Democratic Central Comm. $1,100.00 2023-06-20
Liberty Bell Communications LLC $1,000.00 2023-05-26
Menard County Democratic Party $1,000.00 2023-06-23
Houlihan Campaign Fund $1,000.00 2023-05-26
Cook County Democratic Party $1,000.00 2023-06-27
Democratic Party of Christian County $1,000.00 2023-06-27
Quad City Press $1,000.00 2023-06-21
Digital 4 Dems LLC $1,000.00 2023-06-09
Painters District Council #14 Political Action Fund $1,000.00 2023-04-14
Kankakee County Democratic Central Committee $1,000.00 2023-06-02
Effingham County Democratic Central Comm. $1,000.00 2023-06-20
Iron Workers Local 392 Pac $500.00 2023-06-26
Linda Holmes $500.00 2023-06-26
Friends of Stephanie Kifowit $500.00 2023-06-19
Thomas Day $500.00 2023-06-16
Nikhil Bhatia $500.00 2023-06-20
Jessica Motsinger $475.00 2023-05-25
Bloomington Normal Marriott Hotel and Conference Center $419.76 2023-05-24 Refund
Southland Friends of Labor $250.00 2023-06-26
Carmen Velasquez $250.00 2023-05-10
Alan Sindelar $250.00 2023-06-29
Sheila Nielsen $250.00 2023-04-18
Beverly Kubon $250.00 2023-06-30
Letina Brady Pettis $250.00 2023-06-21
Lou Gale $200.00 2023-06-17
Daniel Egel-Weiss $160.00 2023-06-09
Paul Jones $160.00 2023-06-26
Kaitlin Delaney $160.00 2023-06-10
Illinois Veterans for Change $160.00 2023-06-16
Thomas Gary $160.00 2023-06-12
Young Democrats of Will County $160.00 2023-06-12
Illinois Senate Democratic Fund $160.00 2023-06-26
Anthony Vega $160.00 2023-06-22
Isabelle Dienstag $160.00 2023-06-13
Anne Sommerkamp $160.00 2023-06-17
The Dover Group $160.00 2023-06-28
Jax West $160.00 2023-06-13
Lauren Young $160.00 2023-06-09
Friends of Stephanie Kifowit $160.00 2023-06-19
David Nayak $160.00 2023-06-13

Expenditures (115 | $88,345.53)

PayeeAmountDatePurpose
ND Film Group, LLC $12,000.00 2023-06-27 Video production
Nancy Kohn Consulting LLC $5,000.00 2023-06-05 Fundraising consultant
Nancy Kohn Consulting LLC $5,000.00 2023-04-01 Fuindraising consultant
Nancy Kohn Consulting LLC $5,000.00 2023-05-01 Fundraising consultant
Illinois State University $3,060.21 2023-05-17 Facility rental
Run The World $3,000.00 2023-06-13 Digital consulting
Run The World $3,000.00 2023-04-03 Digital consulting
Run The World $3,000.00 2023-04-12 Digital consulting
Run The World $3,000.00 2023-05-04 Digital consulting
Dan Kovats $2,840.23 2023-06-23 Payroll
Dan Kovats $2,840.23 2023-06-09 Payroll
Dan Kovats $2,840.23 2023-04-28 Payroll
Dan Kovats $2,840.23 2023-04-14 Payroll
Dan Kovats $2,840.23 2023-05-26 Payroll
Dan Kovats $2,840.23 2023-05-12 Payroll
Run The World $2,500.00 2023-04-12 Digital consulting
Sears Building LLC $1,500.00 2023-05-04 Facility rental
Prompt.io Inc. $1,375.00 2023-06-19 Peer to Peer texting
ABCompuprint $1,237.07 2023-05-30 Printing
Eris Brewery & Cider House $1,162.50 2023-06-07 Facility rental
McHenry County Democratic Central Committee $1,000.00 2023-04-07 Campaign contributionj
Chicago Federation of Labor $1,000.00 2023-06-23 sponsorship
Internal Revenue Service $912.27 2023-06-23 Taxes
Internal Revenue Service $912.27 2023-04-12 Taxes
Internal Revenue Service $912.27 2023-05-26 Taxes
Internal Revenue Service $912.27 2023-04-26 Taxes
Internal Revenue Service $912.27 2023-05-12 Taxes
Internal Revenue Service $912.26 2023-06-09 Taxes
NGP Van, Inc. $850.00 2023-04-05 Fundraising software
NGP Van, Inc. $850.00 2023-05-02 Fundraising software
NGP Van, Inc. $750.00 2023-06-23 Fundraising software
Cooper's Hawk Winery and Restaurant $558.57 2023-05-22 Food
Illinois Democratic Women $500.00 2023-04-25 Campaign contribution
Courtyard by Marriott Chicago Downtown Mag Mile $446.14 2023-06-28 Hotel room
State Farm Insurance $400.00 2023-04-17 Insurance
A & B Printing Service, Inc. $395.00 2023-05-24 Printing
Mark Lind Photography $350.00 2023-06-12 Photography
Illinois AFL-CIO $300.00 2023-05-30 sponsorship
Courtyard by Marriott Chicago Downtown Mag Mile $286.46 2023-06-19 Hotel room
Courtyard by Marriott Chicago Downtown Mag Mile $286.46 2023-06-19 Hotel room
Office Depot $283.75 2023-05-18 Supplies
Courtyard by Marriott Chicago Downtown Mag Mile $252.42 2023-04-25 Hotel room
A & B Printing Service, Inc. $250.00 2023-06-09 Printing
Mason County Democratic Central Comm. $240.00 2023-05-30 spopnsorship
BH Design $236.40 2023-06-01 Website design
BH Design $236.40 2023-05-02 Website design
BH Design $236.40 2023-04-01 Website design
Act Blue State Account $227.70 2023-04-07 Online donation processing
Act Blue State Account $212.75 2023-06-26 Online donation processing
Wyndham Springfield City Centre $204.06 2023-04-19 Hotel room