Quarterly
Filed Doc ID: 1027789 | Committee: Friends of Jehan Gordon
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | expenses |
| Signer | Kanika Jones |
| Submitter | Barbara S. Mason |
Receipts (31 | $62,920.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement PAC | $20,300.00 | 2026-09-08 | |
| Downstate Operators Joint Labor Management | $5,000.00 | 2026-09-08 | |
| Accel Entertainment Gaming LLC | $5,000.00 | 2026-09-08 | |
| Ameren IL PAC | $3,000.00 | 2026-09-08 | |
| SEIU HealthCare IL IN Pac HCII PAC | $3,000.00 | 2026-09-08 | |
| IHA Political Committee | $2,500.00 | 2026-09-08 | |
| United Assn of Journeymen & Il Pipe Trades Assn Pac | $2,500.00 | 2026-09-08 | |
| I.U.O.E. Local 649 Political Education Fund | $2,500.00 | 2026-09-08 | |
| Comcast Financial Agency Corp. | $2,000.00 | 2026-09-08 | |
| IL Broadband & Cable Association | $2,000.00 | 2026-09-08 | |
| Illinois Coal Association | $1,000.00 | 2026-09-08 | |
| Health Care Council of IL PAC | $1,000.00 | 2026-09-08 | |
| Phillips 66 Co. 2-1089 (Trade Pay) | $1,000.00 | 2026-09-08 | |
| Illinois Physical Therapy PAC | $1,000.00 | 2026-09-08 | |
| ADM | $1,000.00 | 2026-09-08 | |
| Cresco Labs LLC | $1,000.00 | 2026-09-08 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2026-09-08 | |
| Clayton Residential Home Inc. | $890.00 | 2026-09-08 | |
| Zion-Barton LLC dba Barton Senior Residences | $890.00 | 2026-09-08 | |
| Thornton Heights Terrace Ltd. | $890.00 | 2026-09-08 | |
| Barton Senior Residences of Chicago | $890.00 | 2026-09-08 | |
| B&D Hotel Corporation DBA Central Plaza Nursing Home | $890.00 | 2026-09-08 | |
| ACPAC | $500.00 | 2026-09-08 | |
| I.U.O.E. Local 399, Poliltical Education Fund | $500.00 | 2026-09-08 | |
| Sharon Healthcare Elms, Inc. | $405.00 | 2026-09-08 | |
| Sharon Healthcare Woods, Inc. | $405.00 | 2026-09-08 | |
| Sharon Healthcare Willows, Inc. | $405.00 | 2026-09-08 | |
| Sharon Healthcare Pines, Inc. | $405.00 | 2026-09-08 | |
| Illinois CPA's for Political Action | $400.00 | 2026-09-08 | |
| Illinois CPA Society | $400.00 | 2026-09-08 | |
| SMART TD PAC | $250.00 | 2026-09-08 |
Expenditures (94 | $147,500.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democrats for Illinois House | $100,000.00 | 2026-08-28 | Contribution |
| Chicago Moonwalks | $5,922.75 | 2026-07-22 | One Peoria Event inflatables |
| D Joseph Campustown | $3,000.00 | 2026-08-20 | Rent July, August, Sept, Oct,Nov. Dec. |
| Expedia | $2,678.58 | 2026-07-09 | Flight and lodging for conference |
| Expedia | $2,546.51 | 2026-08-10 | Transportation |
| Comcast Business | $2,314.94 | 2026-07-15 | Office cable expense |
| Mt. Hawley Bowl | $2,200.00 | 2026-08-04 | Venue fee for Summer Bookclub Celebration |
| Kanika Jones | $2,000.00 | 2026-09-09 | Remaining bonus |
| Expedia | $1,928.40 | 2026-07-27 | Transportation/Lodging |
| Walmart | $1,164.62 | 2026-07-21 | One Peoria Event school supplies |
| Green River Lines Inc. | $1,144.00 | 2026-09-02 | Bus sponsor for Richwoods HS |
| Peoria NAACP | $1,000.00 | 2026-09-15 | Event sponsor |
| Living to Serve Foundation | $1,000.00 | 2026-08-13 | Event sponsor 6/27/2026 |
| Peoria PAC LLC | $1,000.00 | 2026-08-17 | Event sponsor |
| GM Financial GMF Payment | $989.29 | 2026-08-03 | Automobile lease payment |
| GM Financial GMF Payment | $989.28 | 2026-09-03 | Automobile lease payment |
| GM Financial GMF Payment | $989.28 | 2026-07-06 | Automobile lease payment |
| Expedia | $901.75 | 2026-09-28 | Flight |
| Darrell Starks, Jr. | $900.00 | 2026-07-22 | One Peoria Videography |
| Zeffy Agsfamilies | $800.00 | 2026-08-17 | Goldstar Family event sponsor |
| Walmart | $779.14 | 2026-07-21 | One Peoria Event school supplies |
| United Airlines | $718.80 | 2026-09-16 | Travel |
| Fairways at GLC | $704.04 | 2026-08-24 | Event sponsor |
| Family Core | $500.00 | 2026-08-18 | Event sponsor |
| Croke for Illinois | $500.00 | 2026-09-24 | Contribution |
| Simplisafe | $497.00 | 2026-09-10 | Security system |
| Verizon Wireless | $472.32 | 2026-09-08 | Phone bill |
| Verizon | $472.29 | 2026-08-06 | Phone bill |
| Verizon Wireless | $471.56 | 2026-07-06 | Phone bill |
| United Airlines | $451.20 | 2026-09-28 | Flight |
| American Airlines | $447.28 | 2026-09-28 | Flight |
| Jet Blue | $428.40 | 2026-09-28 | Flight |
| Devon Heberle | $400.00 | 2026-08-03 | Photography/videography for Bookclub event |
| Yvaine Washington | $400.00 | 2026-07-28 | One Peoria DJ services |
| Expedia | $355.26 | 2026-09-14 | Travel expense |
| Comcast Business | $316.75 | 2026-09-03 | Office cable fee |
| Comcast Business | $316.45 | 2026-08-03 | Office cable expense |
| Comcast Business | $316.32 | 2026-07-02 | Office cable expense |
| Golden Torch Foundation | $309.43 | 2026-08-19 | Event sponsor |
| NCLGS Winter Meeting | $300.00 | 2026-07-07 | Conference fees |
| Fix My Gadget | $272.49 | 2026-07-15 | Phone repair service |
| Jehan Gordon | $250.00 | 2026-08-18 | Delivery service for event |
| ZoomUS | $219.90 | 2026-09-04 | Conference service subscription |
| Clearme.com | $219.00 | 2026-09-16 | Travel expense |
| Sam's Club | $199.54 | 2026-07-21 | One Peoria Event school supplies |
| Walmart | $179.91 | 2026-08-04 | Emergency items for a family fire lost |
| Uber | $170.98 | 2026-09-16 | Transportation |
| Walmart | $166.85 | 2026-09-02 | Supplies |
| Sweetwater | $158.93 | 2026-08-27 | Lunch meeting |
| Brienzo's Pizza | $158.14 | 2026-09-14 | Volunteer meal |