Quarterly
Filed Doc ID: 988474 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 8 |
| Signer | Josh Barnett |
Receipts (32 | $7,211.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MID-CENTRAL ILLINOIS DISTRICT COUNCIL PF CARPENTERS PAC | $750.00 | 2025-07-07 | |
| Gary Erwin | $500.00 | 2025-08-11 | |
| Noah Lamb | $500.00 | 2025-07-07 | |
| Ben Matthews | $500.00 | 2025-07-03 | |
| Friends of Sharon Chung | $500.00 | 2025-08-25 | |
| Friends of Cody Hendricks | $400.00 | 2025-07-07 | |
| Friends of Elizabeth Johnston | $375.00 | 2025-07-07 | |
| Cara McMorris | $375.00 | 2025-07-07 | |
| Dennis Killian | $300.00 | 2025-08-15 | |
| ORLYN EDGE | $300.00 | 2025-08-05 | |
| John Kim | $300.00 | 2025-07-03 | |
| Michael Pile | $250.00 | 2025-08-25 | |
| Catherine Crockett | $250.00 | 2025-08-25 | |
| John Kim | $200.00 | 2025-07-03 | |
| Catherine Crockett | $200.00 | 2025-07-03 | |
| DAVA ZSCHAU | $180.00 | 2025-08-25 | |
| Sarah Bauer | $150.00 | 2025-08-06 | |
| Janet Guaderrama | $150.00 | 2025-08-05 | |
| Catherine Crockett | $150.00 | 2025-08-12 | |
| Jennifer Brown | $100.00 | 2025-07-03 | |
| Sally Pancrazio | $100.00 | 2025-08-04 | |
| Sally Pancrazio | $100.00 | 2025-08-15 | |
| Jennifer Brown | $100.00 | 2025-08-06 | |
| Dennis Killian | $100.00 | 2025-08-05 | |
| Lola Augstin | $100.00 | 2025-08-11 | |
| Lola Augstin | $100.00 | 2025-08-25 | |
| Catherine Crockett | $50.00 | 2025-08-05 | |
| Janet Guaderrama | $50.00 | 2025-08-05 | |
| Catherine Crockett | $26.00 | 2025-07-03 | |
| Ben Matthews | $25.00 | 2025-08-05 | |
| DAVA ZSCHAU | $20.22 | 2025-08-06 | |
| Sarah Bauer | $10.00 | 2025-08-06 |
Expenditures (29 | $16,885.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State University - Event Management | $6,063.28 | 2025-07-09 | Fund raising - food |
| Mary Munson | $3,000.00 | 2025-07-09 | Rent |
| Illinois Democratic County Chairman's Association | $2,000.00 | 2025-08-01 | Contribution |
| Geiger | $1,555.45 | 2025-08-01 | Promotional items |
| VAN GUNDY INSURANCE AGENCY | $804.00 | 2025-09-07 | Insurance |
| Illinois Victory Fund | $500.00 | 2025-08-01 | Contribution |
| MCLEAN COUNTY FAIR | $495.00 | 2025-07-22 | Sponsorship |
| RK Dixon | $419.48 | 2025-09-07 | Office equipment |
| AMEREN IP | $270.14 | 2025-09-07 | Utilities |
| AMEREN IP | $265.28 | 2025-08-01 | Utilities |
| Dick's Sporting Goods | $183.13 | 2025-09-07 | Equipment - purchase |
| MetroNet | $143.90 | 2025-09-07 | Utilities |
| MetroNet | $132.20 | 2025-08-01 | Utilities |
| MetroNet | $132.20 | 2025-07-09 | Utilities |
| Intuit | $115.00 | 2025-08-01 | Computer - software |
| Intuit | $115.00 | 2025-07-02 | Computer - software |
| Intuit | $115.00 | 2025-09-02 | Computer - software |
| AMEREN IP | $110.04 | 2025-07-09 | Utilities |
| ActBlue Technical Services | $76.44 | 2025-07-03 | Bank charges |
| Nicor Gas | $57.21 | 2025-08-01 | Utilities |
| ActBlue Technical Services | $56.99 | 2025-08-05 | Bank charges |
| Nicor Gas | $56.70 | 2025-09-07 | Utilities |
| Nicor Gas | $56.51 | 2025-07-09 | Utilities |
| ActBlue Technical Services | $41.51 | 2025-07-07 | Bank charges |
| ActBlue Technical Services | $39.13 | 2025-08-15 | Bank charges |
| ActBlue Technical Services | $36.42 | 2025-08-12 | Bank charges |
| ActBlue Technical Services | $26.93 | 2025-08-06 | Bank charges |
| ActBlue Technical Services | $13.83 | 2025-08-04 | Bank charges |
| ActBlue Technical Services | $4.56 | 2025-08-14 | Bank charges |