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: 499343 | Committee: Citizens for Unes
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 11 |
| Signer | Nate Koch |
Receipts (33 | $26,732.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Enviro-Safe Refrigerants, Inc. | $5,000.00 | 2013-03-18 | |
| Hitchcock General | $2,500.00 | 2013-03-30 | |
| Norman & Brenda Johnson | $2,500.00 | 2013-03-18 | |
| Wilson-Grand Communications | $1,887.56 | 2013-01-08 | Reimbursement |
| Realtor Political Action Committee | $1,000.00 | 2013-03-30 | |
| Ameren | $1,000.00 | 2013-03-30 | |
| River City Construction | $1,000.00 | 2013-03-30 | |
| Lincoln Office, LLC | $1,000.00 | 2013-03-18 | |
| Richard & Ann Kube | $1,000.00 | 2013-03-18 | |
| Rita Kress | $1,000.00 | 2013-03-18 | |
| Keystone Consolidated Industries Inc. PAC | $550.00 | 2013-03-30 | |
| Abate PAC | $500.00 | 2013-03-30 | |
| Norfolk Southern Corporation | $500.00 | 2013-02-12 | |
| Renaissance Care Center, Inc. | $500.00 | 2013-02-12 | |
| Gary & Leigh Ann Johnson | $500.00 | 2013-03-30 | |
| Michael Cullinan | $500.00 | 2013-03-30 | |
| Ipava State Bank | $500.00 | 2013-03-30 | |
| Terra Engineering, Ltd. | $500.00 | 2013-03-18 | |
| Alexander Hossler | $500.00 | 2013-03-18 | |
| Doug & Diane Oberhelman | $500.00 | 2013-03-18 | |
| Illinois Corn Processing, LLC | $500.00 | 2013-03-30 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2013-03-30 | |
| Nexstar Broadcasting, Inc. | $425.00 | 2013-01-08 | Reimbursement |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2013-03-30 | |
| Wilson-Grand Communications | $270.00 | 2013-02-12 | Reimbursement |
| Illinois American Water Company PAC | $250.00 | 2013-03-18 | |
| Wayne Baum | $250.00 | 2013-03-30 | |
| John Graham & Associates | $250.00 | 2013-03-30 | |
| IL Coal Association Comm on Affir Leadership | $250.00 | 2013-03-30 | |
| Federal Companies | $200.00 | 2013-03-30 | |
| Credit Union Political Action Council | $200.00 | 2013-03-18 | |
| Ray & Pat Dennison | $200.00 | 2013-03-18 | |
| Hanson Professional Services, Inc. | $200.00 | 2013-03-30 |
Expenditures (39 | $9,608.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Pelphrey | $1,886.00 | 2013-02-13 | Consulting |
| Tazewell County Republican Central Comm | $600.00 | 2013-01-29 | Event registration |
| US Postmaster - Pekin | $552.00 | 2013-03-01 | Postage |
| Cracked Pepper | $544.28 | 2013-03-23 | Catering |
| Moss Marketing | $525.00 | 2013-01-25 | Printing |
| Meade for Mayor | $500.00 | 2013-02-07 | Donation |
| Downstate GOP | $500.00 | 2013-02-18 | Donation |
| Moss Marketing | $475.00 | 2013-03-12 | Printing |
| Peoria Civic Center | $336.00 | 2013-01-22 | Event registration |
| Mariam Briggs | $300.00 | 2013-01-14 | Painting |
| Peoria Journal Star | $291.20 | 2013-01-19 | Subscription |
| Moss Marketing | $263.40 | 2013-03-12 | Webhosting |
| Peoria Riverfront Museum | $250.00 | 2013-03-09 | Charitable donation |
| Franco for Mayor | $250.00 | 2013-01-10 | Donation |
| Canton Daily Ledger | $212.00 | 2013-01-25 | Subscription |
| Pekin Daily Times | $179.00 | 2013-03-08 | Subscription |
| Michael's | $170.56 | 2013-01-05 | Office supplies |
| HDJ Properties | $140.00 | 2013-01-29 | Rental |
| HDJ Properties | $140.00 | 2013-03-08 | Rental |
| Verizon | $123.74 | 2013-01-30 | Cell phone |
| Verizon | $123.74 | 2013-03-04 | Cell phone |
| Verizon | $123.74 | 2013-03-27 | Cell phone |
| Verizon | $123.04 | 2013-01-07 | Cell phone |
| Tazewell County Republican Central Comm | $100.00 | 2013-01-29 | Advertising |
| Authorize.net | $89.80 | 2013-03-04 | Online fees |
| Authorize.net | $79.80 | 2013-01-03 | Online fees |
| Authorize.net | $79.80 | 2013-02-04 | Online fees |
| Costco | $67.50 | 2013-03-25 | Gasoline |
| Costco | $63.51 | 2013-03-04 | Gasoline |
| Costco | $62.26 | 2013-02-07 | Gasoline |
| Costco | $61.06 | 2013-03-18 | Gasoline |
| Constant Contact | $58.44 | 2013-03-25 | Subscription |
| Constant Contact | $58.44 | 2013-01-25 | Subscription |
| Constant Contact | $58.44 | 2013-02-25 | Subscription |
| Costco | $57.10 | 2013-01-16 | Gasoline |
| Costco | $56.98 | 2013-01-22 | Gasoline |
| Michael's | $54.10 | 2013-01-05 | Office supplies |
| Costco | $51.85 | 2013-01-03 | Gasoline |
| Authorize.net | $1.04 | 2013-03-21 | Online fees |