Quarterly

Filed Doc ID: 916938 | Committee: Illinois Democratic County Chairs' Assn

Document Information

Filed Date2024-04-09
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages23
SignerWilliam Houlihan
SubmitterBarbara S. Mason

Receipts (50 | $29,772.00)

DonorAmountDateDescription

Expenditures (148 | $88,659.40)

PayeeAmountDatePurpose
Mid-America Carpenters Regional Council PAC $549.80 2024-01-19 Facility rental
EDCO Awards and Specialties $510.50 2024-03-13 Printing
Southland Friends of Labor $500.00 2024-01-09 Campaign donation
Cass County Democratic Central Committee $500.00 2024-02-26 Campaign donation
Kane County Democrats $500.00 2024-01-09 Campaign donation
BCom Solutions, LLC $500.00 2024-01-03 Website hosting
Rock Island County Democratic Central Comm. $500.00 2024-03-04 Campaign donation
Southern Illinois Democrat Women $500.00 2024-02-20 Campaign donation
Coles County Democratic Central Committee $500.00 2024-01-23 Trivia night prize
Boone County Democrat Central Committee $420.00 2024-02-09 Campaign donation
United Airlines $410.60 2024-03-24 Airfare
American Airlines $393.60 2024-01-12 Airfare
State Farm Insurance $350.00 2024-03-22 Insurance
Mark Lind Photography $350.00 2024-03-19 Photography
Stephenson County Democratic Central Committee $335.00 2024-02-09 Campaign donation
Joe's Pizza and Pasta $306.48 2024-01-28 Food
Trivia Workshop $300.00 2024-01-16 Trivia night
Bryn Mill $287.00 2024-01-22 Equipment
Amazon $279.59 2024-02-16 Supplies
NGP Van Inc. $278.97 2024-02-02 Fundraising software
Barbara S. Mason Campaign Services, Ltd. $275.00 2024-01-03 Electronic filing
Knox County Democratic Central Committee $250.00 2024-03-04 Campaign donation
Illinois Valley Democrats $250.00 2024-01-23 Trivia night prize
BH Design $236.40 2024-01-02 Website design
BH Design $236.40 2024-03-06 Website design
BH Design $236.40 2024-01-31 Website design
City Water Light & Power $233.46 2024-02-19 Utilities
Zoom Video Communications $219.90 2024-03-02 Video conferencing
Zoom Video Communications $219.90 2024-01-02 Video conferencing
Zoom Video Communications $219.90 2024-02-02 Video conferencing
Zoom Video Communications $219.90 2024-01-03 Fee
Illinois Department of Revenue $199.90 2024-03-01 Taxes
Illinois Department of Revenue $199.90 2024-03-29 Taxes
Illinois Department of Revenue $199.90 2024-03-15 Taxes
Illinois Department of Revenue $199.90 2024-01-19 Taxes
Illinois Department of Revenue $199.90 2024-03-01 Taxes
Illinois Department of Revenue $199.90 2024-02-16 Taxes
Illinois Department of Revenue $199.90 2024-02-02 Taxes
Shutterstock Inc. $199.00 2024-03-21 Digital image rights
Hilton Chicago $198.71 2024-01-18 Hotel room
A & B Printing Service, Inc. $195.00 2024-02-13 Printing
Illinois Department of Revenue $180.87 2024-01-05 Taxes
City Water Light & Power $177.22 2024-01-23 Utilities
Embassy Suites Chicago $168.70 2024-01-19 Hotel room
City Water Light & Power $162.86 2024-03-21 Utilities
Holiday Inn Chicago - Wolf Point $160.61 2024-01-19 Hotel room
Illinois Department of Revenue $148.50 2024-01-12 Taxes
US Postal Service $136.00 2024-02-14 Postage
US Postal Service $136.00 2024-03-13 Postage
Ameren Illinois $123.41 2024-01-30 Utilities