Quarterly

Filed Doc ID: 925741 | Committee: Rock Island County Democratic Central Cmte

Document Information

Filed Date2024-07-13
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages8
SignerAngela Hoppes Normoyle
SubmitterNancy Patterson

Receipts (20 | $12,167.73)

DonorAmountDateDescription
Friends of Mike Halpin $3,750.00 2024-06-24
Friends of Gregg Johnson $3,750.00 2024-06-24
Friends of Gregg Johnson $1,250.00 2024-06-24
Tri City Building Trades Council $500.00 2024-04-01
Democratic County Chairmen's Assn. of Illinois $500.00 2024-04-01
IBEW Local 364 Political Action Fund $250.00 2024-04-18
Bruce Hardin $250.00 2024-04-12
Janet Frey $250.00 2024-05-17
Laborers' Local Union 309 PAC $250.00 2024-05-17
AT&T $237.73 2024-04-01 Refund
Chadwick Finch $200.00 2024-04-18
William Kauzlarich $200.00 2024-05-17
Rhonda L. Gray $150.00 2024-04-18
Richard & Bonnie Brunk $100.00 2024-05-17
Friends of Tammy Weikert $100.00 2024-04-01
Friends of Porter McNeil $100.00 2024-04-01
Friends of Porter McNeil $100.00 2024-05-08
Friends of Tammy Weikert $100.00 2024-05-17
Richard & Bonnie Brunk $70.00 2024-04-01
Rhonda L. Gray $60.00 2024-05-17

Expenditures (40 | $12,182.41)

PayeeAmountDatePurpose
Bridges Catering $1,245.00 2024-04-01 Fund raising - food
US Bank Corporate Real Estate $1,201.79 2024-04-06 Rent
US Bank Corporate Real Estate $1,201.79 2024-05-06 Rent
US Bank Corporate Real Estate $1,201.79 2024-06-06 Rent
Rock Island County Branch NAACP $550.00 2024-06-06 Donation
Rachel Lund $524.40 2024-04-15 Payroll
Rachael Lund $524.40 2024-06-18 Payroll
Rachel Lund $524.40 2024-05-15 Payroll
United States Postal Service $364.00 2024-05-31 Postage
United States Treasury $305.18 2024-05-01 Taxes - federal
Kim Woods $297.16 2024-05-31 Payroll
Kim Woods $297.16 2024-04-30 Payroll
Elvia Aguilar $276.17 2024-05-17 Fund raising - entertainment
QC Ballet Folklorica $250.00 2024-06-29 Donation
The People's DJ $250.00 2024-04-01 Computer - software
United States Treasury $240.06 2024-05-11 Taxes - federal
Kim Woods $237.74 2024-04-10 Payroll
Kim Woods $237.74 2024-05-15 Payroll
Kim Woods $237.73 2024-06-14 Payroll
Kim Woods $237.73 2024-06-28 Payroll
Kim Woods $237.72 2024-04-22 Payroll
AT&T $166.13 2024-06-26 Telephones
AT&T $160.72 2024-04-30 Telephones
AT&T $160.63 2024-05-31 Telephones
Xerox Financial Services $125.74 2024-06-25 Printing
Xerox Financial Services $125.74 2024-05-25 Equipment - rental
Xerox Financial Services $125.74 2024-04-25 Equipment - rental
Google Suite $100.80 2024-05-01 Subscription
Google Suite $100.80 2024-06-01 Subscription
Intuit Online $90.00 2024-06-25 Subscription
Intuit Online $90.00 2024-05-28 Computer - software
Intuit Online $90.00 2024-04-25 Computer - software
Google Suite $89.41 2024-04-01 Computer - software
IL Department of Revenue $73.45 2024-05-15 Taxes - state
IL Department of Revenue $59.99 2024-06-18 Taxes - state
IL Department of Revenue $42.32 2024-04-15 Taxes - state
AT&T $41.88 2024-05-27 Internet access
AT&T $41.88 2024-06-25 Telephones
AT&T $41.88 2024-04-27 Internet access
IL Department of Revenue $13.34 2024-05-01 Taxes - state