Quarterly
Filed Doc ID: 946485 | Committee: Rock Island County Democratic Central Cmte
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 17 |
| Signer | Angela Hoppes Normoyle |
| Submitter | Eric Nelson |
Receipts (82 | $63,289.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Dora Villarreal | $5,000.00 | 2024-08-17 | |
| Laborers' Local Union 309 PAC | $5,000.00 | 2024-09-09 | |
| Friends of April L. Palmer - Auditor | $3,700.00 | 2024-08-17 | |
| Friends of Tammy Weikert | $3,700.00 | 2024-08-17 | |
| Committee to Elect Kelly Fisher | $3,700.00 | 2024-08-17 | |
| Friends of Dora Villarreal | $3,000.00 | 2024-09-25 | |
| Plumbers & Pipefitters Local 25 | $2,450.00 | 2024-09-09 | |
| Karen Kinney for County Clerk | $2,000.00 | 2024-08-17 | |
| Plumbers & Pipefitters Local 25 | $2,000.00 | 2024-09-09 | |
| Tammy Muerhoff | $2,000.00 | 2024-08-17 | |
| Nicholas Camlin | $2,000.00 | 2024-08-13 | |
| Democratic Party of Illinois | $1,800.00 | 2024-09-25 | |
| Millwright Local Union 2158 PAC | $1,655.00 | 2024-09-09 | |
| Friends of Mike Halpin | $1,600.00 | 2024-09-25 | |
| JFK Dinner PAC | $1,556.81 | 2024-08-17 | |
| IBEW Local Union #145 | $1,500.00 | 2024-09-09 | |
| Indiana Illinois Iowa Foundation for Fair Contracting | $1,305.00 | 2024-09-25 | |
| Tri-City Building Trades P.A.C. | $1,100.00 | 2024-08-17 | |
| Stern Beverage Inc | $1,004.00 | 2024-09-25 | Refund |
| Citizens for Richard H. Brunk | $1,000.00 | 2024-08-17 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2024-09-16 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2024-09-09 | |
| Michael Halpin | $1,000.00 | 2024-09-25 | |
| Friends of Gregg Johnson | $993.04 | 2024-09-09 | |
| Iron Workers Local Union 111 | $600.00 | 2024-09-09 | |
| Matthew R Hughes | $500.00 | 2024-09-25 | |
| IL Democratic County Chairmen's Association | $500.00 | 2024-09-25 | |
| John E Downing | $500.00 | 2024-08-31 | |
| RI County Democratic Womens Club | $500.00 | 2024-09-09 | |
| Winstein, Kavensky & Cunningham | $500.00 | 2024-09-09 | |
| Julie Mosher | $500.00 | 2024-09-16 | |
| John & Jaye Behrends | $400.00 | 2024-08-17 | |
| Storm PAC | $390.60 | 2024-09-09 | |
| Porter McNeil | $350.00 | 2024-09-09 | |
| Johnnie Woods | $350.00 | 2024-09-16 | |
| Committee to Elect Kai Swanson | $350.00 | 2024-07-24 | |
| Gregg Johnson | $300.00 | 2024-08-31 | |
| Hy-Vee | $289.55 | 2024-09-16 | Refund |
| Friends of April L. Palmer - Auditor | $245.00 | 2024-09-09 | |
| Phillip Hare | $230.00 | 2024-08-29 | |
| Charles Layer | $230.00 | 2024-09-16 | |
| Mark Poulos | $230.00 | 2024-09-16 | |
| John Brown | $200.00 | 2024-08-29 | |
| Lee Nice | $200.00 | 2024-08-29 | |
| Kenneth Dreifurst | $200.00 | 2024-09-09 | |
| Bill & Evelyn Healy | $200.00 | 2024-08-31 | |
| James Teros | $200.00 | 2024-09-09 | |
| Ivory Clark | $200.00 | 2024-09-16 | |
| Thomas Kilbride | $200.00 | 2024-08-31 | |
| John Callas | $200.00 | 2024-08-31 |
Expenditures (54 | $50,801.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bridges Catering | $17,789.00 | 2024-09-16 | Event expense |
| Terrie Finch | $5,000.00 | 2024-09-16 | Raffle winnings |
| AAA Rents, Inc. | $4,752.77 | 2024-08-30 | Equipment - rental |
| Moorhead Patterson & Co, PC | $2,915.00 | 2024-09-23 | Accounting fees |
| Stern Beverage Inc | $1,788.00 | 2024-09-05 | Event expense |
| IL Democratic County Chairmen's Association | $1,500.00 | 2024-08-12 | Yard signs |
| US Bank Corporate Real Estate | $1,354.43 | 2024-07-06 | Rent |
| US Bank Corporate Real Estate | $1,354.43 | 2024-09-06 | Rent |
| US Bank Corporate Real Estate | $1,354.43 | 2024-08-05 | Rent |
| River City Sound & Lights | $1,200.00 | 2024-09-06 | Event expense |
| Great River Labor Federation PAC Cope Acct | $1,100.00 | 2024-08-27 | Ticket purchase |
| AT&T | $971.27 | 2024-07-31 | Telephones |
| Hy-Vee | $909.49 | 2024-09-04 | Event expense |
| West Bend Mutual Insurance Company | $666.00 | 2024-07-30 | Insurance |
| PS3 Enterprises, Inc. | $650.00 | 2024-09-16 | Event expense |
| United States Treasury | $587.52 | 2024-07-31 | Taxes - federal |
| Rachel Lund | $524.40 | 2024-08-15 | Staff salaries |
| Rachel Lund | $524.40 | 2024-09-13 | Staff salaries |
| Rachel Lund | $524.40 | 2024-07-15 | Staff salaries |
| AT&T | $475.08 | 2024-08-28 | Telephones |
| Toneys Dumpster LLC | $375.00 | 2024-09-05 | Event expense |
| QC Labor Day Parade Alliance | $325.00 | 2024-08-19 | Parade fee |
| West Bend Mutual Insurance Company | $315.00 | 2024-07-30 | Insurance |
| Kim Woods | $304.59 | 2024-09-30 | Staff salaries |
| United States Postal Service | $300.00 | 2024-08-12 | Postage |
| Kim Woods | $297.16 | 2024-07-31 | Staff salaries |
| Kim Woods | $267.43 | 2024-08-15 | Staff salaries |
| Kim Woods | $237.74 | 2024-08-30 | Staff salaries |
| Kim Woods | $237.73 | 2024-09-13 | Staff salaries |
| Deluxe Business Systems | $208.59 | 2024-08-02 | Fee |
| Kim Woods | $185.73 | 2024-07-15 | Staff salaries |
| ActBlue Illinois | $158.92 | 2024-09-25 | Credit card processing |
| Quality Awards and Laminating | $153.96 | 2024-08-28 | Event awards |
| Xerox Financial Services | $125.74 | 2024-08-23 | Equipment - rental |
| Xerox Financial Services | $125.74 | 2024-09-24 | Equipment - rental |
| Xerox Financial Services | $125.74 | 2024-07-25 | Equipment - rental |
| AT&T | $124.27 | 2024-09-27 | Telephones |
| Google Suite | $112.80 | 2024-09-03 | Subscription |
| Intuit Online | $103.00 | 2024-08-26 | Subscription |
| Intuit Online | $103.00 | 2024-09-25 | Subscription |
| Google Suite | $100.80 | 2024-07-01 | Subscription |
| Google Suite | $100.80 | 2024-08-01 | Subscription |
| Intuit Online | $90.00 | 2024-07-25 | Subscription |
| ActBlue Illinois | $83.83 | 2024-09-16 | Credit card processing |
| ActBlue Illinois | $80.40 | 2024-09-16 | Credit card processing |
| United States Postal Service | $68.00 | 2024-08-12 | Postage |
| AT&T | $41.88 | 2024-08-27 | Internet access |
| AT&T | $41.88 | 2024-07-27 | Internet access |
| AT&T | $41.88 | 2024-09-25 | Internet access |
| ActBlue Illinois | $14.03 | 2024-09-16 | Credit card processing |