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: 454894 | Committee: Citizens for Unes
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 14 |
| Signer | Nate Koch |
Receipts (66 | $90,685.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Water Street Solutions, Inc. | $10,000.00 | 2011-12-31 | |
| Water Street Advisory, Inc. | $10,000.00 | 2011-11-03 | |
| Pekin Insurance | $5,000.00 | 2011-12-31 | |
| 18th Congressional District Republican Central Committee | $5,000.00 | 2011-12-31 | |
| Boyd Gaming Corporation | $5,000.00 | 2011-10-21 | |
| GOP Generation Y Fund | $5,000.00 | 2011-12-31 | |
| Kuhl & Company | $5,000.00 | 2011-12-31 | |
| Excel Foundry and Machine, Inc. | $2,500.00 | 2011-12-31 | |
| William Bond | $2,000.00 | 2011-12-31 | |
| Russell Waldschmidt | $2,000.00 | 2011-12-31 | |
| Bar Mac Farm, Inc. | $2,000.00 | 2011-12-31 | |
| Douglas Oberhelman | $1,500.00 | 2011-10-21 | |
| Lincoln Office, LLC | $1,035.00 | 2011-11-30 | |
| Velde Ford Sales, Inc. | $1,000.00 | 2011-12-31 | |
| Cook Medical | $1,000.00 | 2011-11-16 | |
| Cook Medical | $1,000.00 | 2011-11-16 | |
| Sid Ruckriegel | $1,000.00 | 2011-11-22 | |
| Lincoln Office, LLC | $1,000.00 | 2011-10-25 | |
| Rick Joseph | $1,000.00 | 2011-12-31 | |
| Lee Graves | $1,000.00 | 2011-12-31 | |
| Green Chevrolet Peoria, Inc. | $1,000.00 | 2011-11-30 | |
| Ameren Illinois PAC | $1,000.00 | 2011-10-21 | |
| Vonachen Services, Inc. | $1,000.00 | 2011-12-31 | |
| Mike Mangold | $1,000.00 | 2011-12-31 | |
| UPSPAC | $1,000.00 | 2011-11-16 | |
| John Graham & Associates, Inc. | $1,000.00 | 2011-12-31 | |
| David Ransburg | $1,000.00 | 2011-12-31 | |
| Semi Holdings, LLC | $1,000.00 | 2011-12-31 | |
| X-tra Space II | $1,000.00 | 2011-12-31 | |
| Hiel Enterprises, Inc. | $1,000.00 | 2011-12-31 | |
| Hiel Trucking, Inc. | $1,000.00 | 2011-12-31 | |
| Glen & Polly Barton | $1,000.00 | 2011-12-31 | |
| OSF Saint Francis, Inc. | $1,000.00 | 2011-11-08 | |
| Leroy Hagenbuch | $1,000.00 | 2011-11-08 | |
| Getz Fire Equipment Co. | $1,000.00 | 2011-12-31 | |
| Jim & Gina McConoughey | $1,000.00 | 2011-10-21 | |
| Rusch, Dr. Sara Cusack, Dr. Thomas & | $1,000.00 | 2011-11-16 | |
| Trustmark Insurance Co. Political Action Committee | $500.00 | 2011-11-08 | |
| Exxon Mobile Corp. | $500.00 | 2011-10-21 | |
| Associated Beer Distributors of IL PAC | $500.00 | 2011-10-31 | |
| Illinois Chamber PAC | $500.00 | 2011-10-31 | |
| A. T. and T. | $500.00 | 2011-10-31 | |
| Guarantee Trust Life Insurance Co. | $500.00 | 2011-11-08 | |
| Aetna | $500.00 | 2011-11-22 | |
| Comcast Financial Agency Corporation | $500.00 | 2011-11-30 | |
| Illinois Hospital Assoc PAC | $500.00 | 2011-11-30 | |
| Craig Miller Financial Services, Inc. | $500.00 | 2011-12-31 | |
| James Adams | $500.00 | 2011-12-31 | |
| John Elias | $500.00 | 2011-12-31 | |
| Robert & Susan Hall | $500.00 | 2011-12-31 |
Expenditures (43 | $10,344.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HDJ Properties | $1,050.00 | 2011-10-04 | Rent |
| United Air | $773.60 | 2011-10-31 | Air Fare |
| Capitol Hill Suite | $570.22 | 2011-11-07 | Lodging |
| Dan Pelphrey | $559.35 | 2011-12-12 | Mileage Reimbursement |
| enVision Events, Inc. | $550.00 | 2011-10-31 | Fund raising event |
| Margaret Newell | $500.00 | 2011-10-11 | Consulting |
| Nate Koch | $500.00 | 2011-10-11 | Consulting |
| Quality Discount Sports Service | $495.65 | 2011-10-04 | Promotional Supplies |
| Moss Advertising, Inc. | $449.50 | 2011-10-04 | Printing |
| Sprint | $400.00 | 2011-12-12 | Cell phone |
| Office Depot | $333.52 | 2011-10-04 | Fund raising supplies |
| Peoria Area Chamber of Commerce | $324.50 | 2011-11-18 | Membership Dues |
| US Postmaster - Peoria | $308.00 | 2011-10-04 | Postage |
| Rotary Club of East Peoria | $300.00 | 2011-10-04 | Membership Dues |
| Dan Pelphrey | $280.50 | 2011-10-10 | Mileage Reimbursement |
| Dan Pelphrey | $225.00 | 2011-10-04 | Consulting |
| US Postmaster - East Peoria | $220.00 | 2011-12-16 | Postage |
| Canton Area Chamber of Commerce | $200.00 | 2011-11-18 | Membership Dues |
| Sprint | $200.00 | 2011-10-10 | Cell phone |
| Verizon | $174.22 | 2011-10-06 | Cell phone |
| East Peoria Chamber of Commerce | $170.00 | 2011-12-12 | Membership Dues |
| Election Mall Technologies | $150.00 | 2011-12-01 | Website |
| Election Mall Technologies | $150.00 | 2011-10-03 | Website |
| Election Mall Technologies | $150.00 | 2011-11-03 | Website |
| Verizon | $109.26 | 2011-11-01 | Cell phone |
| Verizon | $105.04 | 2011-11-30 | Cell phone |
| Itoo Society, Inc. | $100.00 | 2011-10-11 | Advertising |
| Itoo Society, Inc. | $99.00 | 2011-11-06 | Contribution |
| AT&T | $76.50 | 2011-11-18 | Telephones |
| AT&T | $74.50 | 2011-11-22 | Telephones |
| AT&T | $72.56 | 2011-10-10 | Telephones |
| Ameren Cilco | $70.45 | 2011-10-04 | Utilities |
| Shell Oil | $66.87 | 2011-11-16 | Gasoline |
| Ameren Cilco | $65.38 | 2011-11-07 | Utilities |
| Ameren Cilco | $63.29 | 2011-11-28 | Utilities |
| Shell Oil | $62.58 | 2011-11-25 | Gasoline |
| Anna Lee | $60.00 | 2011-11-30 | Cleaning |
| Anna Lee | $60.00 | 2011-11-07 | Cleaning |
| Anna Lee | $60.00 | 2011-10-04 | Cleaning |
| Shell Oil | $46.63 | 2011-12-01 | Gasoline |
| US Postmaster - East Peoria | $44.00 | 2011-12-21 | Postage |
| US Postmaster - East Peoria | $44.00 | 2011-10-13 | Postage |
| Canton Area Chamber of Commerce | $30.00 | 2011-10-04 | Registration |