Quarterly

Filed Doc ID: 988994 | Committee: Rock Island County Democratic Central Cmte

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages14
SignerAngela Hoppes Normoyle
SubmitterEmily Wurth

Receipts (57 | $31,804.33)

DonorAmountDateDescription
Laborers' Local Union 309 PAC $5,000.00 2025-08-28
Plumbers & Pipefitters Local 25 $4,450.00 2025-08-15
UAW Illinois Political Action Committee $2,500.00 2025-07-23
JFK Dinner PAC $1,525.55 2025-07-23
IBEW 145 PAC $1,500.00 2025-09-05
Friends of Gregg Johnson $1,330.74 2025-08-28
Mid-America Carpenters Regional Council PAC $1,000.00 2025-09-11
Raja for Illinois $1,000.00 2025-09-24
Stern Beverage Inc $863.00 2025-09-11 Refund
Millwright & Tech. Eng. Local 2158 PAC Fund $820.00 2025-09-05
Tracy Waterman $650.00 2025-08-29
Timothy Gillette $566.00 2025-09-11
Matthew R Hughes $500.00 2025-09-11
Winstein, Kavensky & Cunningham $500.00 2025-08-15
John E Downing $500.00 2025-08-15
RI County Democratic Womens Club $500.00 2025-08-28
Phillip W Dennis $500.00 2025-08-28
Doug House $500.00 2025-08-29
Moline Democratic Central Committee $500.00 2025-09-05
Amy L Beeding $475.00 2025-09-05
John & Jaye Behrends $350.00 2025-09-03
Phillip Hare $330.00 2025-08-15
Michael Olvera $300.00 2025-08-29
Margaret Crouch $275.00 2025-09-11
Nicholas Camlin $275.00 2025-08-28
Jane Williams $265.00 2025-09-24
Friends of Mike Halpin $252.04 2025-08-28
James Schmidt $250.00 2025-09-24
Jessica Genova $250.00 2025-09-05
Matthew Timion $230.00 2025-09-05
Thomas Kilbride $215.00 2025-08-29
Christopher David Schmidt $200.00 2025-09-05
Michael Halpin $200.00 2025-09-05
Glenda Beyers $200.00 2025-09-05
James Teros $200.00 2025-09-05
Allen McCaulley $200.00 2025-08-28
Marshall Douglas II $200.00 2025-08-28
John Callas $200.00 2025-09-05
John Brown $200.00 2025-08-29
Committee to Elect Kai Swanson $175.00 2025-08-28
Richard & Bonnie Brunk $175.00 2025-09-05
Angela Hoppes Normoyle $175.00 2025-09-11
Rhonda L. Gray $160.00 2025-08-28
Patrick Walsh $150.00 2025-09-11
Patrick Walsh $150.00 2025-09-11
Maritia Griffith $140.00 2025-08-28
James Schmidt $115.00 2025-09-05
Glenda Beyers $100.00 2025-09-11
Steven Scranton $100.00 2025-09-03
Louisa Ewert $100.00 2025-08-28

Expenditures (53 | $53,115.20)

PayeeAmountDatePurpose
Bridges Catering $16,365.00 2025-09-10 Catering
AAA Rents, Inc. $5,989.95 2025-08-13 Equipment
Louisa Ewert $5,000.00 2025-09-24 Drawdown winner
Raygun $3,648.92 2025-09-26 T-Shirts
Quad City Press $2,946.92 2025-08-13 Advertising
Stern Beverage Inc $1,426.38 2025-09-01 Event Beverages
US Bank Corporate Real Estate $1,421.16 2025-09-05 Rent
US Bank Corporate Real Estate $1,421.16 2025-08-06 Rent
US Bank Corporate Real Estate $1,421.16 2025-07-03 Rent
River City Sound & Lights $1,350.00 2025-09-10 Event Sound system
IL Democratic County Chair's Association $1,000.00 2025-08-01 Contribution
Maritia Griffith $1,000.00 2025-09-24 Raffle winner
West Bend Mutual Insurance Company $920.00 2025-07-28 Insurance
Great River Area Labor Federation AFL $900.00 2025-09-24 Contribution
PS3 Enterprises, Inc. $605.96 2025-09-10 Event Expenses
Hy-Vee $586.05 2025-09-11 Event Beverages
Rachael Lund $524.40 2025-09-15 Payroll
Rachael Lund $524.40 2025-07-15 Payroll
Rachael Lund $524.40 2025-08-15 Payroll
Dan Parker $500.00 2025-09-26 Drawdown Winner
Nelson Wurth Consulting, LLC $425.00 2025-07-23 Compliance Consulting
Nelson Wurth Consulting, LLC $400.00 2025-07-01 Compliance Consulting
Quad City Press $380.74 2025-08-05 Advertising
Toneys Dumpster LLC $260.00 2025-09-01 Dumpster Rental
Quad City Press $252.00 2025-08-05 Advertising
Michael Halpin $250.00 2025-09-26 Drawdown winner
Terrie Finch $250.00 2025-09-26 Drawdown Winner
QC Labor Day Parade Alliance $200.00 2025-07-09 Advertising
West Bend Mutual Insurance Company $195.00 2025-07-16 Insurance
Quality Awards and Laminating $153.96 2025-08-14 Awards
ActBlue Illinois $149.92 2025-09-11 Credit Card Fee
ActBlue Illinois $132.21 2025-09-05 Credit Card Fee
Google Suite $129.60 2025-09-02 Email Service
Xerox Financial Services $125.74 2025-07-24 Copier Rental
Xerox Financial Services $125.74 2025-09-24 Copier Rental
Xerox Financial Services $125.74 2025-08-25 Copier Rental
Google Suite $113.26 2025-08-01 Email Service
AT&T $102.19 2025-09-08 Telephone
AT&T $102.08 2025-07-07 Telephones
AT&T $102.07 2025-08-07 Telephone
Intuit Online $101.00 2025-08-25 Quickbooks
Intuit Online $101.00 2025-09-24 Quickbooks
Intuit Online $101.00 2025-07-25 Quickbooks
Google Suite $100.80 2025-07-01 Email Service
United States Treasury $91.80 2025-07-15 Taxes
United States Treasury $91.80 2025-09-15 Taxes
United States Treasury $91.80 2025-08-15 Taxes
ActBlue Illinois $84.25 2025-09-24 Credit Card Fee
ActBlue Illinois $73.14 2025-08-28 Credit Card Fee
AT&T $68.06 2025-08-26 Internet