Semiannual
Filed Doc ID: 335893 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 34 |
Receipts (205 | $254,131.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Richey | $250.00 | 2006-10-16 | |
| Local #399 Political Education Fund | $250.00 | 2006-07-21 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $250.00 | 2006-07-21 | |
| Heat & Frost Insulators Local 17 PAC Fund | $250.00 | 2006-07-21 | |
| Morton Auto Auction | $250.00 | 2006-10-20 | |
| Planned Parenthood Votes Illinois | $250.00 | 2006-10-16 | |
| Michael Zicherman | $250.00 | 2006-08-21 | |
| Peoria Firefighters Retiree Club | $250.00 | 2006-08-21 | |
| UAW IL PAC | $250.00 | 2006-08-21 | |
| IR Balers Inc. | $250.00 | 2006-11-10 | |
| Unitedhealthcare | $250.00 | 2006-11-01 | |
| Joan Krupa | $250.00 | 2006-10-20 | |
| Friends for John Corky Birdoes | $250.00 | 2006-08-21 | |
| Joyce Blumenshine | $250.00 | 2006-11-10 | |
| Joseph Berardi | $250.00 | 2006-11-10 | |
| Illinois Federation of Teachers C.O.P.E. | $225.83 | 2006-11-13 | campaign work |
| Silect Auction at Fundraiser | $215.00 | 2006-09-09 | |
| Stephen Shostrom | $200.00 | 2006-08-21 | |
| Dries Bros. Plumbing Inc. | $200.00 | 2006-10-16 | |
| William Shay | $200.00 | 2006-11-01 | |
| Friends of Denny Jacobs | $200.00 | 2006-09-27 | |
| Amy Donovan | $200.00 | 2006-10-16 | |
| Roberta Parks | $200.00 | 2006-10-16 | |
| Thomas O'Neil | $200.00 | 2006-08-21 | |
| Unitedhealthcare | $200.00 | 2006-07-21 | |
| IL CPA's for Political Action | $200.00 | 2006-12-28 | |
| Michael Kennedy | $200.00 | 2006-10-16 | |
| Joyce Harant | $200.00 | 2006-08-21 | |
| Robert & Susan Hall | $200.00 | 2006-10-16 | |
| Robert & Susan Hall | $200.00 | 2006-08-21 | |
| George Hall | $200.00 | 2006-08-21 | |
| George Fulton | $200.00 | 2006-08-21 | |
| Neil Flynn | $200.00 | 2006-10-16 | |
| Mark & Renee Spenny | $200.00 | 2006-10-17 | |
| The Alliance PAC | $192.52 | 2006-10-12 | mailing charges |
| Mail Tech Enterprises LLC | $156.69 | 2006-11-10 | |
| Illinois Federation of Teachers C.O.P.E. | $130.00 | 2006-11-08 | campaign work |
| Illinois Federation of Teachers C.O.P.E. | $130.00 | 2006-11-08 | campaign work |
| Illinois Federation of Teachers C.O.P.E. | $123.18 | 2006-10-25 | campaign work |
| Illinois Federation of Teachers C.O.P.E. | $123.18 | 2006-10-25 | campaign work |
| Illinois Federation of Teachers C.O.P.E. | $123.18 | 2006-10-25 | campaign work |
| Mary & Alan Harkrader | $100.00 | 2006-10-16 | |
| Douglas & Anne Dougherty | $100.00 | 2006-07-21 | |
| Douglas & Anne Dougherty | $100.00 | 2006-11-01 | |
| Mary & Alan Harkrader | $100.00 | 2006-09-09 | |
| David Higgins | $100.00 | 2006-07-20 | |
| David Higgins | $100.00 | 2006-08-21 | |
| Tim Howard | $100.00 | 2006-08-21 | |
| Tim Howard | $100.00 | 2006-10-16 | |
| B. M & G. E. Pierce | $100.00 | 2006-08-21 |
Expenditures (184 | $260,054.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashley Enter | $300.00 | 2006-07-15 | stipend |
| Ashley Enter | $300.00 | 2006-07-01 | stipend |
| Kyle Dooley | $300.00 | 2006-09-15 | stipend |
| Kyle Dooley | $300.00 | 2006-08-31 | stipend |
| Kyle Dooley | $300.00 | 2006-08-15 | stipend |
| Kyle Dooley | $300.00 | 2006-08-01 | stipend |
| Office Max | $296.41 | 2006-07-01 | equipment - purchase |
| Sam Joseph Specialties | $289.01 | 2006-10-16 | supplies |
| Bigfoot #124 | $280.00 | 2006-07-05 | travel - gasoline |
| Peoria Civic Center | $277.50 | 2006-12-14 | room rental |
| The Traveler | $275.00 | 2006-08-24 | ad - newspaper |
| The Traveler | $275.00 | 2006-09-01 | ad - ad book |
| The Traveler | $275.00 | 2006-08-12 | ad - newspaper |
| Bigfoot #124 | $271.03 | 2006-11-26 | travel - gasoline |
| Office Max | $261.56 | 2006-11-03 | office supplies |
| Pro Video Productions | $250.00 | 2006-10-24 | media - production |
| Verizon Wireless | $248.67 | 2006-12-02 | phone |
| Verizon Wireless | $248.34 | 2006-09-15 | phone |
| Office Max | $247.39 | 2006-12-14 | office supplies |
| Verizon Wireless | $243.27 | 2006-08-18 | phone |
| Kent Ashby | $220.00 | 2006-10-06 | stipend |
| Ameren | $210.26 | 2006-12-28 | utilities |
| Josh Cox | $200.00 | 2006-08-15 | stipend |
| Josh Cox | $200.00 | 2006-08-01 | stipend |
| NAACP Peoria Branch | $200.00 | 2006-11-14 | annual dinner |
| Josh Cox | $200.00 | 2006-07-01 | stipend |
| Contemporary Art Center | $200.00 | 2006-07-01 | room rental |
| Peoria Historical Society | $200.00 | 2006-09-09 | annual dinner |
| NAACP Peoria Branch | $200.00 | 2006-10-09 | youth group contribution |
| Mental Health Assoc. of IL Valley Inc. | $200.00 | 2006-09-13 | tickets for fundraiser |
| Josh Cox | $200.00 | 2006-10-16 | stipend |
| Josh Cox | $200.00 | 2006-09-15 | stipend |
| Josh Cox | $200.00 | 2006-08-31 | stipend |
| Josh Cox | $200.00 | 2006-10-01 | stipend |
| Josh Cox | $200.00 | 2006-10-29 | stipend |
| WBYS | $200.00 | 2006-08-17 | ad - ad book |
| AT&T | $189.44 | 2006-07-24 | phone |
| Ameren | $180.63 | 2006-10-20 | utilities |
| Office Max | $178.65 | 2006-08-18 | office supplies |
| City of Peoria | $160.00 | 2006-07-22 | Neighborhood awards banquet |
| United States Post Office | $159.00 | 2006-10-19 | postage |
| AT&T | $156.34 | 2006-09-09 | phone |
| Kevin Murphy | $150.00 | 2006-11-11 | stipend |
| Josh Cox | $150.00 | 2006-11-11 | stipend |
| Kent Ashby | $150.00 | 2006-11-11 | stipend |
| World on Wheels | $150.00 | 2006-09-09 | rental for parade |
| World on Wheels | $150.00 | 2006-07-04 | parade rental |
| Jennifer Lee | $150.00 | 2006-11-11 | stipend |
| Kevin Murphy | $140.00 | 2006-08-04 | stipend |
| Verizon Wireless | $133.80 | 2006-07-24 | phone |