Quarterly
Filed Doc ID: 968669 | Committee: Knox County Democratic Central Committee
Document Information
| Filed Date | 2025-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | Robin Davis |
Receipts (27 | $9,279.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UAW Illinois PAC | $1,500.00 | 2025-01-23 | |
| I.U.O.E. Local 649 PAC | $1,500.00 | 2025-02-27 | |
| IBEW PAC 34 | $500.00 | 2025-03-18 | |
| Mid-America Carpenters Regional Council PAC | $500.00 | 2025-03-06 | |
| Plumbers and Pipe Fitters Local Union 25 PAC | $500.00 | 2025-03-06 | |
| Troy/Walter Treash | $500.00 | 2025-03-08 | |
| ILDEM County Chairmen's Association | $500.00 | 2025-01-23 | |
| Friends of Pam Davidson State Committee | $400.00 | 2025-02-28 | |
| ACTBLUE ILLINOIS | $384.18 | 2025-02-03 | |
| ACTBLUE ILLINOIS | $336.16 | 2025-03-10 | |
| Carol Scotton | $300.00 | 2025-02-28 | |
| ACTBLUE ILLINOIS | $288.15 | 2025-02-20 | |
| ACTBLUE ILLINOIS | $288.14 | 2025-02-13 | |
| Robin Davis | $200.00 | 2025-03-10 | |
| William Sime | $200.00 | 2025-02-27 | |
| ACTBLUE ILLINOIS | $192.10 | 2025-02-11 | |
| ACTBLUE ILLINOIS | $192.10 | 2025-03-06 | |
| ACTBLUE ILLINOIS | $192.09 | 2025-03-11 | |
| ACTBLUE ILLINOIS | $192.09 | 2025-03-04 | |
| Robin Davis | $105.00 | 2025-03-08 | |
| Friends of Pam Davidson State Committee | $100.00 | 2025-01-23 | |
| Troy/Walter Treash | $100.00 | 2025-01-23 | |
| ACTBLUE ILLINOIS | $96.04 | 2025-02-19 | |
| ACTBLUE ILLINOIS | $81.64 | 2025-02-26 | |
| Troy/Walter Treash | $80.00 | 2025-03-08 | |
| ACTBLUE ILLINOIS | $48.02 | 2025-03-03 | |
| ACTBLUE ILLINOIS | $3.66 | 2025-03-20 |
Expenditures (13 | $6,266.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| M&E Catering | $2,600.00 | 2025-03-10 | Fund raising - food |
| Quad City Press | $943.56 | 2025-02-14 | Mailing |
| Cedar Creek Hall LLC | $400.00 | 2025-01-14 | Fund raising - hall rental |
| Porter-Hay Insurance | $320.00 | 2025-03-11 | Insurance |
| THE KENSINGTON | $300.00 | 2025-03-05 | Fund raising - hall rental |
| The Hartford Business Insurance | $297.00 | 2025-03-18 | Insurance |
| Sharon Hill | $260.15 | 2025-03-10 | Reimb - Fundraising Supplies |
| Pamela Davidson | $251.15 | 2025-03-31 | Fund raising - food & supplies |
| U.S. Post Master | $248.20 | 2025-03-27 | Stamps |
| Robin Davis | $200.00 | 2025-03-07 | Fund raising - cashbox |
| Rich Norton | $200.00 | 2025-03-31 | Signs |
| Pamela Davidson | $146.00 | 2025-03-06 | Reimb fundraiser unity dinner supplies |
| Robin Davis | $100.00 | 2025-01-18 | Cash for fundraiser |