Quarterly
Filed Doc ID: 917005 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2024-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 9 |
| Signer | Matt Watchinski |
Receipts (49 | $6,690.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Livingston & McLean Counties Building Trades | $500.00 | 2024-01-19 | |
| Friends of Dave Koehler | $500.00 | 2024-02-27 | |
| IBEW LOCAL 197 POLITICAL ACTION FUND | $500.00 | 2024-01-19 | |
| LiUNA AFLCIO Local 362 PAC Account | $500.00 | 2024-01-19 | |
| Plumbers & Pipefitters LU #99 PAC | $500.00 | 2024-01-19 | |
| Sally Pancrazio | $320.00 | 2024-01-25 | |
| Sean Kingsbury | $300.00 | 2024-01-25 | |
| Russell or Rebecca Francois | $300.00 | 2024-01-19 | |
| John Kim | $300.00 | 2024-01-25 | |
| Joni Painter | $300.00 | 2024-01-19 | |
| DOROTHY DEANY | $210.00 | 2024-01-19 | |
| Ross Leuck | $160.00 | 2024-02-14 | |
| John Kim | $150.00 | 2024-02-14 | |
| Matt Strupp | $130.00 | 2024-02-14 | |
| Elizabeth Johnston | $120.00 | 2024-02-15 | |
| Jill Blair | $120.00 | 2024-02-14 | |
| Laurie Wollrab | $100.00 | 2024-01-06 | |
| Sally Pancrazio | $100.00 | 2024-02-14 | |
| Julie Emig | $100.00 | 2024-01-25 | |
| Julie Emig | $100.00 | 2024-02-15 | |
| Laurie Wollrab | $100.00 | 2024-02-14 | |
| Sally Pancrazio | $100.00 | 2024-03-16 | |
| Laurie Wollrab | $100.00 | 2024-02-15 | |
| Jill Blair | $60.00 | 2024-01-19 | |
| Jodie Slothhower | $60.00 | 2024-01-19 | |
| Laurie Wollrab | $60.00 | 2024-01-25 | |
| Faye Freeman-Smith | $60.00 | 2024-01-19 | |
| Jodie Slothhower | $60.00 | 2024-02-14 | |
| DIANE MATHER | $60.00 | 2024-03-01 | |
| DOROTHY DEANY | $60.00 | 2024-02-15 | |
| Faye Freeman-Smith | $60.00 | 2024-02-15 | |
| DIANE MATHER | $50.00 | 2024-02-14 | |
| Faye Freeman-Smith | $50.00 | 2024-03-26 | |
| Jill Blair | $50.00 | 2024-03-16 | |
| Jill Blair | $50.00 | 2024-02-14 | |
| DIANE MATHER | $50.00 | 2024-02-15 | |
| DIANE MATHER | $35.00 | 2024-03-16 | |
| DIANE MATHER | $35.00 | 2024-02-14 | |
| DIANE MATHER | $35.00 | 2024-01-12 | |
| Jodie Slothhower | $30.00 | 2024-02-14 | |
| John Kim | $30.00 | 2024-01-25 | |
| Jodie Slothhower | $30.00 | 2024-01-25 | |
| Elizabeth Johnston | $25.00 | 2024-03-08 | |
| Elizabeth Johnston | $25.00 | 2024-01-12 | |
| Matt Strupp | $25.00 | 2024-02-14 | |
| Elizabeth Johnston | $25.00 | 2024-02-14 | |
| Matt Strupp | $25.00 | 2024-03-16 | |
| DOROTHY DEANY | $20.00 | 2024-02-14 | |
| DIANE MATHER | $10.00 | 2024-01-25 |
Expenditures (32 | $27,051.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State University - Event Management | $9,460.53 | 2024-01-31 | Fund raising - hall rental |
| BAMDESIGN.net | $1,950.00 | 2024-03-16 | Two pop up canopy tents w/ logos |
| Friends of Sean Fagen | $1,661.16 | 2024-03-01 | Contribution |
| Friends of Erica Larkin | $1,661.16 | 2024-03-01 | Contribution |
| Friends of Buck Farley | $1,661.16 | 2024-03-01 | Contribution |
| Friends of Elizabeth Johnston | $1,661.16 | 2024-03-01 | Contribution |
| Friends of Jim Rogal | $1,492.21 | 2024-03-01 | Contribution |
| Friends of Eric Hansen | $1,492.21 | 2024-03-01 | Contribution |
| Friends of Val Laymon | $1,492.21 | 2024-03-01 | Contribution |
| Fort Jesse Cafe | $1,140.00 | 2024-02-14 | Fund raising - food |
| Friends of Alex Duffy | $812.84 | 2024-03-01 | Contribution |
| Friends of Raul Martinez | $643.89 | 2024-03-01 | Contribution |
| Illinois Democratic County Chairman's Association | $300.00 | 2024-01-19 | Table Sponsorship |
| BAMDESIGN.net | $300.00 | 2024-02-02 | Area rug with logo |
| Nicor Gas | $217.88 | 2024-01-25 | Utilities |
| Nicor Gas | $203.00 | 2024-02-27 | Utilities |
| ActBlue Technical Services | $133.04 | 2024-01-25 | Bank charges |
| MetroNet | $132.20 | 2024-03-08 | Utilities |
| MetroNet | $132.20 | 2024-02-02 | Utilities |
| AMEREN IP | $101.33 | 2024-02-02 | Utilities |
| AMEREN IP | $101.20 | 2024-02-27 | Utilities |
| ActBlue Technical Services | $70.40 | 2024-02-14 | Bank charges |
| ActBlue Technical Services | $58.30 | 2024-01-19 | Bank charges |
| ActBlue Technical Services | $28.64 | 2024-02-15 | Bank charges |
| ActBlue Technical Services | $28.44 | 2024-02-15 | Bank charges |
| ActBlue Technical Services | $26.74 | 2024-02-14 | Bank charges |
| ActBlue Technical Services | $25.97 | 2024-03-16 | Bank charges |
| ActBlue Technical Services | $18.45 | 2024-02-14 | Bank charges |
| ActBlue Technical Services | $15.09 | 2024-01-12 | Bank charges |
| ActBlue Technical Services | $13.29 | 2024-01-06 | Bank charges |
| ActBlue Technical Services | $11.65 | 2024-03-26 | Bank charges |
| ActBlue Technical Services | $5.38 | 2024-03-08 | Bank charges |