Quarterly

Filed Doc ID: 915389 | Committee: Monroe County Democratic Central Committee

Document Information

Filed Date2024-04-02
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages9
AmendedYes
ClarificationDelete Expenditure to Duane Langhorst for $1,031.64 for the purchase of Flags and itemized the expenditure by the Vendor. (American Legion Flag & Emblem)
SignerSidney F. Horn Jr.

Receipts (13 | $11,646.34)

DonorAmountDateDescription
Monroe Co. Dem. Central Comm. $5,999.34 2023-12-11 Close of Checking Account ending 3603 & Deposit to Checking Account ending 3602
Painters District Council #58 $740.00 2023-10-10
Ironworkers Local #392 $740.00 2023-10-10
CARPAC $490.00 2023-10-10
Local 520 OVF $490.00 2023-10-10
International Brotherhood of Boilermakers PAC Fund $490.00 2023-10-10
Operative Plasterers & Cement Masons Local 90 PAC $490.00 2023-10-10
Laborers Local 196 L.I.U.N.A. $400.00 2023-10-10
Steamfitters Local 439 PAC Fund $400.00 2023-10-10
Plumbers & Pipefitters Local 101 $400.00 2023-10-10
Unterseh-Schreder Insurance Agency LLC $400.00 2023-10-10
Downstate Illinois Laborers' District Council $400.00 2023-10-10
Scot Luchtefeld $207.00 2023-10-16

Expenditures (16 | $8,464.74)

PayeeAmountDatePurpose
Hillstar Promotions LTD $2,297.56 2023-10-19 Promotional items
ACORNS Golf Course $1,445.19 2023-10-02 Fund raising - hall rental and food
American Legion Flag & Emblem $1,031.64 2023-10-30 Promotional items/American Flags
Schubert's Smokehouse $657.01 2023-12-12 Raffle prizes
Illinois State Board of Elections $450.00 2023-10-19 Fee
SWICLC / AFL / CIO $400.00 2023-10-31 Donation
VFW Post 6504 $350.00 2023-12-12 Food
Freeburg Printing and Publishing, Inc. $328.49 2023-10-24 Printing
Illinois Democrat County Chair Association $300.00 2023-12-13 Fund raising - 3rd Annual Trivia Night
Monroe County Democratic Club $250.00 2023-10-10 Reimbursement
SWICLC / AFL / CIO $250.00 2023-10-31 Donation
Southwestern Illinois Central Labor Council $200.00 2023-12-19 Tickets to Annual Christmas Party
Groves Storage $149.00 2023-10-02 Rent
Groves Storage $149.00 2023-11-02 Rent
Groves Storage $149.00 2023-12-04 Rent
Freeburg Printing and Publishing, Inc. $57.85 2023-10-24 Printing