Quarterly

Filed Doc ID: 978662 | Committee: Kane County Democratic Central Cmte

Document Information

Filed Date2025-07-11
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages8
AmendedYes
ClarificationAn audit was done after observing a large difference between the balance shown by the latest D-1 and that in our bank account. The audit revealed the fact that quite a few expenditure entries were overlooked from 2018 through 2024 and will be addressed accordingly in future reports requiring amendments. These errors were due to a shift from paying with checks, requiring only a review of the check ledger, to entering expenditures that were paid via an ACH procedure and required other records for review. We have since changed our procedure to accommodate for proper entries. This amendment reflects changes in previous Quarter report.
SignerMichael Lowery

Receipts (18 | $4,773.40)

DonorAmountDateDescription
Sheet Metal Workers Union Local 265 $500.00 2019-08-12
Painters District Council # 30 $500.00 2019-08-12
Committee to Elect Bill Thoman $300.00 2019-09-03
Kendall County Democratic Party $300.00 2019-09-03
C.J. Borbas $300.00 2019-09-03
Mosser for Kane County $300.00 2019-09-03
Friends of Terry Link $300.00 2019-09-03
Illinois AFL-CIO Committee on Political Education $250.00 2019-08-12
I.B.E.W. Local 364 Political Action Fund $250.00 2019-09-03
Administrative District Council 1 of Illinois $250.00 2019-08-12
Painters District Council # 14 $250.00 2019-09-03
Citizens For Linda Holmes $250.00 2019-09-03
Bill Foster for Congress $250.00 2019-08-12
Elgin Trade Council $250.00 2019-09-03
IBEW PAC Voluntary Fund $180.00 2019-09-03
Junaid Afeef $156.00 2019-09-03
Friends of Matt Hanson $125.00 2019-09-03
Friends of Matt Hanson $62.40 2019-09-03

Expenditures (11 | $9,877.37)

PayeeAmountDatePurpose
Crowne Plaze Hotel $1,798.68 2019-09-24 Hospitality Room
Atholl Group LP $1,490.57 2019-07-23 Headquarters rent
Atholl Group LP $1,490.57 2019-08-22 Headquarters rent
Atholl Group LP $1,490.57 2019-09-24 Headquarters rent
Illinois Democratic County Chairmen's Association $1,000.00 2019-07-15 Ticket purchase
Alliance Printing, Inc $982.25 2019-07-12 Printing
The Filling Station Pub & Grill $818.37 2019-08-25 Fund raising - food
Comcast $248.01 2019-08-26 Phone
Crowne Plaze Hotel $230.52 2019-08-19 Lodging - staff
Comcast $182.83 2019-07-25 Phone
Alliance Printing, Inc $145.00 2019-08-22 Printing