Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 438369 | Committee: Citizens for Unes
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 15 |
| Signer | Nate Koch |
Receipts (83 | $84,874.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| New Horizons Learning Center & Daycare | $10,000.00 | 2011-06-30 | |
| Prairie Rose Care Center | $10,000.00 | 2011-06-30 | |
| Petersen Hotels, LLC | $10,000.00 | 2011-06-30 | |
| Zanfel Laboratories, Inc. | $5,000.00 | 2011-06-30 | |
| Star Transport, Inc. | $5,000.00 | 2011-06-30 | |
| Paul Jacob | $5,000.00 | 2011-06-30 | |
| John Gardner | $5,000.00 | 2011-06-30 | |
| Michael Stone | $2,500.00 | 2011-06-30 | |
| Michael Cullinan | $2,500.00 | 2011-06-30 | |
| OSF Saint Francis, Inc. | $2,500.00 | 2011-06-30 | |
| Prairie Spine & Pain Institute | $1,500.00 | 2011-06-30 | |
| Caterpillar Employees PAC | $1,000.00 | 2011-04-21 | |
| Ameren Illinois PAC | $1,000.00 | 2011-04-21 | |
| Habeeb & Joy Habeeb | $1,000.00 | 2011-04-21 | |
| Leroy Hagenbuch | $1,000.00 | 2011-05-12 | |
| Ray & Eleanor Fauber | $1,000.00 | 2011-06-30 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2011-05-12 | |
| Illinois Chamber PAC | $1,000.00 | 2011-06-02 | |
| Michel & Judith McCord | $1,000.00 | 2011-06-30 | |
| Fred Odendahl | $700.00 | 2011-06-30 | |
| IL Coal Association Comm on Affir Leadership | $500.00 | 2011-04-21 | |
| Mike Mangold | $500.00 | 2011-04-21 | |
| North Central IL Laborers' Dist Council PAC | $500.00 | 2011-06-30 | |
| Foresight Energy, LLC | $500.00 | 2011-04-21 | |
| 18th Congressional District Republican Central Committee | $500.00 | 2011-04-21 | |
| Associated Beer Distributors of IL PAC | $500.00 | 2011-04-21 | |
| Tim Vega | $500.00 | 2011-06-30 | |
| Coulter Companies, Inc. | $500.00 | 2011-06-30 | |
| Associated Beer Distributors of IL PAC | $500.00 | 2011-06-30 | |
| Foresight Energy, LLC | $500.00 | 2011-06-30 | |
| Grimm Heating & Air Conditioning, Inc. | $500.00 | 2011-04-29 | |
| IL Bankers Association PAC | $500.00 | 2011-04-29 | |
| IL Hospital Association PAC | $500.00 | 2011-04-29 | |
| Illinois Insurance Political Committee | $500.00 | 2011-05-09 | |
| Richard & Ann Kube | $500.00 | 2011-04-21 | |
| Illinois State Medical Society PAC | $500.00 | 2011-05-12 | |
| Hiel Trucking, Inc. | $400.00 | 2011-06-30 | |
| Chempac | $350.00 | 2011-06-30 | |
| Health Alliance Medical Plans | $250.00 | 2011-06-30 | |
| Professional Indep Insurance Agents PAC | $250.00 | 2011-04-21 | |
| Exelon | $250.00 | 2011-06-30 | |
| Associated General Contractors of Illinois | $250.00 | 2011-06-30 | |
| Realtor Political Action Committee | $250.00 | 2011-05-09 | |
| ComEdPAC | $250.00 | 2011-05-19 | |
| Citizens for Leitch | $250.00 | 2011-04-21 | |
| Jeanne Mosher | $250.00 | 2011-06-30 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $250.00 | 2011-04-21 | |
| Dennis Crawford | $250.00 | 2011-06-30 | |
| James & Katherine Hubler | $249.00 | 2011-04-21 | |
| Kevin & Debbie Stephenson | $200.00 | 2011-06-30 |
Expenditures (39 | $7,793.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $1,082.47 | 2011-04-28 | Equipment - purchase |
| Moss Advertising, Inc. | $934.55 | 2011-05-02 | Printing |
| Taste by Renee | $585.00 | 2011-04-22 | Promotional supplies |
| enVision Events, Inc. | $550.00 | 2011-05-02 | Promotional events |
| Michael's | $396.02 | 2011-04-19 | Office supplies |
| HDJ Properties | $350.00 | 2011-04-26 | Rent |
| HDJ Properties | $350.00 | 2011-06-06 | Rent |
| Rotary Club of East Peoria | $300.00 | 2011-06-20 | Membership fees |
| Dan Pelphrey | $247.86 | 2011-05-17 | Mileage reimbursement |
| Dan Pelphrey | $246.84 | 2011-04-25 | Mileage reimbursement |
| Sprint | $200.00 | 2011-05-17 | Cell phone |
| Sprint | $200.00 | 2011-04-25 | Cell phone |
| Pekin Area Chamber of Commerce | $195.00 | 2011-04-05 | Membership fee |
| AT&T | $170.11 | 2011-06-07 | Telephones |
| Election Mall Technologies | $150.00 | 2011-06-03 | Website |
| Election Mall Technologies | $150.00 | 2011-05-01 | Website |
| Pekin Area Chamber of Commerce | $150.00 | 2011-06-20 | Advertising |
| Richard Smith | $146.00 | 2011-06-20 | Intern stipend |
| Ameren Cilco | $139.18 | 2011-05-03 | Utilities |
| Richard Smith | $132.00 | 2011-04-14 | Intern stipend |
| Verizon | $109.17 | 2011-04-16 | Cell phone |
| Verizon | $109.17 | 2011-06-02 | Cell phone |
| Election Mall Technologies | $91.16 | 2011-04-21 | Website fees |
| Richard Smith | $82.50 | 2011-05-17 | Intern stipend |
| Thorton's - East Peoria | $76.76 | 2011-04-30 | Gasoline |
| Canton BP | $76.41 | 2011-05-23 | Gasoline |
| Pekin Area Chamber of Commerce | $75.00 | 2011-04-14 | Event registration |
| Thorton's - East Peoria | $74.79 | 2011-04-17 | Gasoline |
| Ameren Cilco | $72.57 | 2011-04-14 | Utilities |
| Canton BP | $70.01 | 2011-06-02 | Gasoline |
| Canton BP | $69.01 | 2011-05-10 | Gasoline |
| Thorton's - East Peoria | $62.47 | 2011-06-30 | Gasoline |
| Canton BP | $55.31 | 2011-06-17 | Gasoline |
| enVision Events, Inc. | $48.83 | 2011-05-03 | Promotional events |
| Election Mall Technologies | $32.28 | 2011-06-30 | Website fees |
| Election Mall Technologies | $6.76 | 2011-04-29 | Website fees |
| AT&T | $2.75 | 2011-04-14 | Telephones |
| Election Mall Technologies | $1.98 | 2011-06-02 | Website fees |
| Election Mall Technologies | $1.98 | 2011-04-21 | Website fees |