Quarterly
Filed Doc ID: 971851 | Committee: Friends of Mike Halpin
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 11 |
| Signer | Mike Halpin |
| Submitter | Eric Nelson |
Receipts (28 | $22,321.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.M.H.A. - PAC | $2,500.00 | 2025-02-10 | |
| Carpentry Advancement PAC Fund | $2,500.00 | 2025-02-10 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 PAC | $2,500.00 | 2025-02-10 | |
| Friends of Ram | $2,000.00 | 2025-02-10 | |
| IUOE Local 399 Political Education Fund | $1,500.00 | 2025-03-21 | |
| Houlihan Campaign Fund | $1,000.00 | 2025-02-10 | |
| Illinois Broadband & Cable Association PAC | $1,000.00 | 2025-02-10 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-02-10 | |
| North Ctrl IL Laborers Dist Council PAC | $1,000.00 | 2025-02-10 | |
| Crawford, Murphy & Tilly, Inc. | $1,000.00 | 2025-02-10 | |
| AGC of Illinois PAC | $1,000.00 | 2025-02-10 | |
| American Bank & Trust | $871.90 | 2025-01-10 | Refund |
| Sprinkler Fitters Local 281, U.A. PEF | $500.00 | 2025-02-10 | |
| TRK-PAC | $500.00 | 2025-02-10 | |
| Administrative District Council 1 of Illinois | $500.00 | 2025-02-10 | |
| BNSF Railway Company | $500.00 | 2025-03-21 | |
| SUAAction | $500.00 | 2025-02-10 | |
| John Amdor | $250.00 | 2025-02-10 | |
| Benjamin Topp | $250.00 | 2025-02-10 | |
| Christopher Dunn | $250.00 | 2025-03-21 | |
| IL Assoc of Fire Protection Districts PAC | $250.00 | 2025-02-10 | |
| Dan Shomon Inc. | $250.00 | 2025-02-10 | |
| John Downing | $200.00 | 2025-02-10 | |
| Doug Becknell | $200.00 | 2025-02-10 | |
| Jim Garbett | $100.00 | 2025-01-10 | |
| Jim Garbett | $100.00 | 2025-02-10 | |
| Benjamin Topp | $50.00 | 2025-02-10 | |
| Benjamin Topp | $50.00 | 2025-03-21 |
Expenditures (61 | $28,455.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rock Island County Democratic Party | $3,000.00 | 2025-03-21 | Transfer out |
| Blueprint Campaign Consulting | $1,700.00 | 2025-03-11 | Campaign Consulting |
| Quad City Press | $1,500.56 | 2025-02-18 | Printing |
| Blueprint Campaign Consulting | $1,500.00 | 2025-02-10 | Campaign Consulting |
| Blueprint Campaign Consulting | $1,500.00 | 2025-01-09 | Campaign Consulting |
| Bridges Catering | $1,462.50 | 2025-01-28 | Event catering |
| Moorhead Patterson & Co, PC | $1,325.00 | 2025-03-25 | accounting fees |
| Mike Halpin | $1,223.42 | 2025-02-05 | Mileage Reimbursement |
| IL Democratic County Chair's Association | $900.00 | 2025-01-02 | Transfer out |
| Quad City Press | $878.77 | 2025-03-10 | Printing |
| Debra Grey-Gibson | $781.00 | 2025-01-13 | Reimbursement |
| Rachael Lund | $747.83 | 2025-03-20 | Salary |
| Rachael Lund | $747.83 | 2025-02-06 | Salary |
| Rachael Lund | $747.81 | 2025-03-06 | Salary |
| Rachael Lund | $747.81 | 2025-02-20 | Salary |
| Rachael Lund | $747.66 | 2025-01-24 | Salary |
| Bad Axe Throwing | $654.00 | 2025-02-10 | Event expense |
| Aiden Hamilton | $615.00 | 2025-01-10 | Bonus |
| Quad City Press | $556.06 | 2025-03-10 | Printing |
| Gray Matters Collective | $500.00 | 2025-01-24 | Donation |
| RK PK Solutions | $500.00 | 2025-01-13 | Consulting fees |
| RK PK Solutions | $500.00 | 2025-02-19 | Consulting fees |
| McDonough County Democrats | $500.00 | 2025-02-19 | Transfer out |
| RK PK Solutions | $500.00 | 2025-03-18 | Consulting fees |
| Goodman Campaigns LLC | $455.04 | 2025-02-10 | Digital fundraising expense |
| Goodman Campaigns LLC | $402.07 | 2025-03-11 | Digital fundraising expense |
| Lou Malnati's | $317.46 | 2025-02-10 | Event expense |
| Illinois Sportsmen's Foundation Caucus | $250.00 | 2025-03-28 | Donation |
| Stone - Hayes | $250.00 | 2025-03-11 | Donation |
| ADP | $242.24 | 2025-01-24 | Payroll taxes |
| ADP | $242.09 | 2025-02-20 | Payroll taxes |
| ADP | $242.09 | 2025-03-06 | Payroll taxes |
| ADP | $242.07 | 2025-02-06 | Payroll taxes |
| ADP | $242.07 | 2025-03-20 | Payroll taxes |
| Goodman Campaigns LLC | $220.76 | 2025-01-09 | Digital fundraising expense |
| Bad Axe Throwing | $163.50 | 2025-01-09 | Event expense |
| ADP | $90.95 | 2025-01-31 | Fees |
| U-HAUL | $78.70 | 2025-03-31 | Storage |
| U-HAUL | $78.70 | 2025-01-30 | Storage |
| U-HAUL | $78.70 | 2025-03-03 | Storage |
| Debra Grey-Gibson | $75.13 | 2025-02-21 | Reimbursement |
| ADP | $65.95 | 2025-02-28 | Fees |
| ADP | $65.95 | 2025-03-28 | Fees |
| ADP | $65.95 | 2025-03-14 | Fees |
| ADP | $65.95 | 2025-02-14 | Fees |
| Verizon Wireless | $56.17 | 2025-03-24 | Phones |
| Verizon Wireless | $56.17 | 2025-02-24 | Phones |
| Verizon Wireless | $56.17 | 2025-01-22 | Phones |
| Milan Storage | $55.00 | 2025-02-12 | Rent |
| Milan Storage | $55.00 | 2025-01-13 | Rent |