Quarterly
Filed Doc ID: 901876 | Committee: Rock Island County Democratic Central Cmte
Document Information
| Filed Date | 2023-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 15 |
| Signer | Angela Hoppes Normoyle |
| Submitter | Nancy Patterson |
Receipts (59 | $37,712.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW PAC Voluntary Fund | $5,000.00 | 2023-09-18 | |
| Laborers' Local Union 309 PAC | $5,000.00 | 2023-09-26 | |
| Laborers' Local Union 309 PAC | $5,000.00 | 2023-09-26 | |
| Plumbers & Pipefitters Local 25 | $2,005.00 | 2023-08-25 | |
| Millwright Local Union 2158 PAC | $1,655.00 | 2023-09-18 | |
| Chicago Land Operators Joint Labor-Mgmt PAC | $1,040.00 | 2023-09-18 | |
| Chicago Land Operators Joint Labor-Mgmt PAC | $1,000.00 | 2023-08-25 | |
| Plumbers & Pipefitters Local 25 | $1,000.00 | 2023-09-18 | |
| Plumbers & Pipefitters Local 25 | $1,000.00 | 2023-08-25 | |
| RI County Democratic Womens Club | $1,000.00 | 2023-08-25 | |
| Electrical Workers Local Union 145 PAC | $1,000.00 | 2023-09-18 | |
| Tri-City Building Trades P.A.C. | $995.00 | 2023-08-15 | |
| Stern Beverage Inc | $814.35 | 2023-09-26 | Refund |
| Allen McCaulley | $600.00 | 2023-08-15 | |
| Iron Workers Local Union 111 | $600.00 | 2023-08-25 | |
| Iron Workers Local Union 111 | $500.00 | 2023-08-25 | |
| Douglas E House | $500.00 | 2023-09-18 | |
| Winstein, Kavensky & Cunningham | $500.00 | 2023-09-18 | |
| Michael Halpin | $400.00 | 2023-09-18 | |
| Friends of Mike Halpin | $400.00 | 2023-09-18 | |
| Friends of Gregg Johnson | $390.60 | 2023-09-18 | |
| IL Democratic County Chairmen's Association | $350.00 | 2023-09-18 | |
| Illinois Political Active Letter Carriers | $300.00 | 2023-08-25 | |
| Friends of Jim Bohnsack | $275.00 | 2023-08-15 | |
| MRH Solutions LLC | $250.00 | 2023-07-26 | |
| Philip Koenig | $250.00 | 2023-09-18 | |
| Friends of Darren Hart for Sheriff | $250.00 | 2023-08-15 | |
| Eric Sorenson for Illinois | $250.00 | 2023-07-20 | |
| Phillip Hare | $230.00 | 2023-09-18 | |
| Charles Layer | $230.00 | 2023-08-15 | |
| John Callas | $230.00 | 2023-09-18 | |
| Charles Layer | $227.85 | 2023-08-15 | Refund |
| United Steelworkers Local 105 | $225.00 | 2023-09-18 | |
| Scott Verschoore | $200.00 | 2023-09-18 | |
| John E Downing | $200.00 | 2023-08-15 | |
| Mary Kilbride | $200.00 | 2023-08-15 | |
| John Brown | $200.00 | 2023-08-15 | |
| Friends of Brian Vyncke | $200.00 | 2023-08-15 | |
| UAW Illinois Political Action Committee | $200.00 | 2023-07-26 | |
| Debra J. Toppert | $200.00 | 2023-09-18 | |
| Toppert Jetting Service, Inc. | $200.00 | 2023-09-18 | |
| Whiteside County Democratic Central Committee | $200.00 | 2023-09-18 | |
| AFGE Political Committee | $200.00 | 2023-09-18 | |
| Kenneth Dreifurst | $200.00 | 2023-09-18 | |
| James Teros | $200.00 | 2023-08-25 | |
| Bill & Evelyn Healy | $200.00 | 2023-08-25 | |
| Friends of Tammy Weikert | $190.00 | 2023-08-25 | |
| Reggie Freeman | $165.00 | 2023-09-18 | |
| Kai Swanson | $165.00 | 2023-09-18 | |
| Louisa Ewert | $160.00 | 2023-08-25 |
Expenditures (54 | $33,280.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AAA Rents, Inc. | $5,926.50 | 2023-08-21 | Fund raising - hall rental |
| Quad City Press | $2,768.27 | 2023-08-02 | Printing |
| Moorhead Patterson & Co, PC | $2,700.00 | 2023-09-18 | Accounting fees |
| Stern Beverage Inc | $1,524.00 | 2023-09-04 | Fund raising - food |
| IL Democratic County Chairmen's Association | $1,500.00 | 2023-07-24 | Contribution |
| US Bank Corporate Real Estate | $1,201.79 | 2023-07-06 | Rent |
| US Bank Corporate Real Estate | $1,201.79 | 2023-09-06 | Rent |
| US Bank Corporate Real Estate | $1,201.79 | 2023-08-06 | Rent |
| Moorhead Patterson & Co, PC | $1,140.00 | 2023-07-20 | Accounting fees |
| River City Sound & Lights | $1,100.00 | 2023-09-04 | Fund raising - entertainment |
| Quad City Press | $1,065.74 | 2023-07-01 | Fund raising - advertisement |
| Moorhead Patterson & Co, PC | $950.00 | 2023-08-14 | Accounting fees |
| Rachel Lund | $902.17 | 2023-09-29 | Payroll |
| West Bend Mutual Insurance Company | $660.00 | 2023-09-05 | Insurance |
| Rachel Lund | $645.95 | 2023-07-31 | WAGES |
| Landrum Disposal | $595.00 | 2023-09-05 | Garbage |
| Jessica Gordon | $500.00 | 2023-07-14 | SOCIAL MEDIA COORDINATOR |
| Jessica Gordon | $500.00 | 2023-08-14 | SOCIAL MEDIA COORDINATOR |
| Rock Island County Branch NAACP | $500.00 | 2023-07-21 | Advertising - newspaper |
| Jessica Gordon | $500.00 | 2023-09-15 | Website design |
| Rachel Lund | $498.17 | 2023-08-31 | WAGES |
| Hy-Vee | $408.84 | 2023-08-21 | Fund raising - food |
| Quad City Press | $390.60 | 2023-07-24 | Printing |
| West Bend Mutual Insurance Company | $331.00 | 2023-09-06 | Insurance |
| QC Labor Day Parade Alliance | $325.00 | 2023-08-14 | Fund raising - advertisement |
| Kim Woods | $297.16 | 2023-08-15 | WAGES |
| Kim Woods | $297.16 | 2023-08-31 | WAGES |
| Rachel Lund | $257.39 | 2023-08-15 | WAGES |
| Kim Woods | $237.74 | 2023-09-15 | Payroll |
| Kim Woods | $237.72 | 2023-07-31 | WAGES |
| Quad City Press | $227.85 | 2023-07-24 | Printing |
| The Forest of Flowers | $211.09 | 2023-07-20 | Flowers |
| AT&T | $209.02 | 2023-07-31 | Telephones |
| Kim Woods | $200.58 | 2023-09-29 | Payroll |
| Kim Woods | $178.29 | 2023-07-14 | WAGES |
| AT&T | $158.12 | 2023-09-29 | Telephones |
| AT&T | $158.12 | 2023-08-28 | Telephones |
| Quad City Laminating & Trophy | $151.79 | 2023-08-31 | Fund raising - advertisement |
| Hy-Vee | $151.25 | 2023-08-21 | Fund raising - food |
| Xerox Financial Services | $125.74 | 2023-09-25 | Lease payment |
| Xerox Financial Services | $125.74 | 2023-08-23 | Printing |
| Xerox Financial Services | $125.74 | 2023-07-24 | Printing |
| City of East Moline | $100.00 | 2023-08-03 | Fund raising - advertisement |
| City of East Moline | $100.00 | 2023-07-01 | Media - production |
| Google Suite | $96.00 | 2023-09-01 | Website |
| Intuit Online | $90.00 | 2023-07-25 | Office supplies |
| Intuit Online | $90.00 | 2023-09-25 | Computer - software |
| Intuit Online | $90.00 | 2023-08-25 | Office supplies |
| Google Suite | $79.73 | 2023-08-01 | Subscription |
| Google Suite | $72.00 | 2023-07-01 | Subscription |