Quarterly
Filed Doc ID: 511057 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2013-10-01 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 20 |
| Signer | Helen Young |
Receipts (93 | $87,130.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren IL PAC | $10,000.00 | 2013-07-03 | |
| Boyd Gaming Corp. | $10,000.00 | 2013-07-25 | |
| Illinois Laboer's Legislative Committee | $5,000.00 | 2013-08-12 | |
| Chicagoland Operators Joint Labor Management PAC | $4,000.00 | 2013-09-25 | |
| OSF Saint Francis, Inc. | $2,650.00 | 2013-09-30 | |
| Peoria Disposal Company | $2,500.00 | 2013-08-12 | |
| Mid Central IL District Council of Carpenters | $2,500.00 | 2013-09-09 | |
| Associated Fire Fighters of IL PAC Fund | $2,500.00 | 2013-08-08 | |
| US Cellular | $1,680.00 | 2013-08-26 | Event venue |
| Steamfitter Local 353 PAC | $1,400.00 | 2013-08-08 | |
| AT&T Services Inc on behalf of AT&T Illinois | $1,000.00 | 2013-08-12 | |
| AFSCME IL Council No. 31 PAC | $1,000.00 | 2013-08-21 | |
| Foresight Energy Services | $1,000.00 | 2013-08-21 | |
| AT & T IL Employee PAC | $1,000.00 | 2013-08-26 | |
| IUOE Local 143 PAC | $1,000.00 | 2013-08-26 | |
| IBEW Local 51 PAC | $1,000.00 | 2013-07-13 | |
| Nicor Gas PAC | $1,000.00 | 2013-07-13 | |
| Kane Consulting | $1,000.00 | 2013-07-22 | |
| Illinois American Water | $1,000.00 | 2013-07-25 | |
| AFL-CIO Illinois | $1,000.00 | 2013-07-25 | |
| Northwind RAS | $1,000.00 | 2013-07-25 | |
| Mackie Consultants LLC | $1,000.00 | 2013-07-26 | |
| Bigane Paving Co | $1,000.00 | 2013-07-26 | |
| Benchmark Construction Co, Inc | $1,000.00 | 2013-07-26 | |
| Arrow Road Construction | $1,000.00 | 2013-07-26 | |
| Ameren IL PAC | $1,000.00 | 2013-08-08 | |
| West Central Illinois Building & Construction Trades | $1,000.00 | 2013-08-08 | |
| CT & C IL PAC | $1,000.00 | 2013-08-12 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2013-08-12 | |
| Peoria Firefighters Local 50 PAC Fund | $1,000.00 | 2013-08-12 | |
| North Central IL Laborer's District Council PAC | $1,000.00 | 2013-07-31 | |
| IL Trial Lawyers Association PAC | $1,000.00 | 2013-09-06 | |
| ComEdPac | $1,000.00 | 2013-09-12 | |
| Laborer's Local 231 | $550.00 | 2013-07-24 | |
| Dynegy Admin. Service | $550.00 | 2013-08-12 | |
| Elmhurst Chicago Stone Co. | $500.00 | 2013-07-26 | |
| Lehigh Hanson Inc. | $500.00 | 2013-07-23 | |
| Magnum Transportation Inc | $500.00 | 2013-07-23 | |
| MBL Recycling Inc. | $500.00 | 2013-07-23 | |
| Pan Oceanic Engineering Co. Inc. | $500.00 | 2013-07-23 | |
| True North Consultants Inc. | $500.00 | 2013-07-23 | |
| Winston Engineering LLC | $500.00 | 2013-07-23 | |
| SEIU Healthcare IL IN PAC | $500.00 | 2013-08-21 | |
| Illinois Federation of Teachers COPE (PAC) | $500.00 | 2013-07-31 | |
| Chicago Teachers Union PAC | $500.00 | 2013-08-21 | |
| Malcom's Trucking Inc. | $500.00 | 2013-08-08 | |
| Lindahl Brothers Inc. | $500.00 | 2013-08-08 | |
| AT & T IL Employee PAC | $500.00 | 2013-09-25 | |
| Illinois Hospital Association PAC | $500.00 | 2013-08-12 | |
| Quarry Supply Inc. | $500.00 | 2013-07-23 |
Expenditures (40 | $37,974.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Weaverridge Golf Club | $14,031.31 | 2013-08-21 | Golf outing |
| Senator David Koehler and Nora Sullivan | $5,000.00 | 2013-09-24 | Principal payment, Koehler and Nora Sullivan |
| Bradley University | $3,000.00 | 2013-09-16 | Historical Society Fundraiser Event Tables |
| Walgreens Drug Store | $1,500.00 | 2013-08-09 | Golf outing prizes gift cards |
| CMFI | $1,459.01 | 2013-07-24 | Fund raising - advertisement material |
| Weaverridge Golf Club | $1,000.00 | 2013-07-18 | Fund raising - hall rental |
| Friends of Frerichs | $1,000.00 | 2013-09-29 | Contribution |
| Kyle Dooley | $970.20 | 2013-07-01 | Payroll |
| Kyle Dooley | $970.20 | 2013-08-26 | Payroll |
| Internal Revenue Service | $784.80 | 2013-07-13 | Payroll taxes |
| Ford Credit | $611.56 | 2013-09-03 | Vehicle lease |
| Elma Mathews | $600.00 | 2013-07-22 | Stipend |
| Ford Credit | $599.06 | 2013-07-08 | Car lease payment |
| Ford Credit | $574.06 | 2013-09-25 | Vehicle lease |
| Ford Credit | $561.56 | 2013-08-08 | Car lease payment |
| Leonard A. Unes Printing Co. | $553.00 | 2013-08-09 | Printing |
| Verizon Wireless | $514.06 | 2013-08-08 | Cell phone |
| Peoria Labor Temple Association | $500.00 | 2013-08-26 | Rent |
| Peoria Labor Temple Association | $500.00 | 2013-07-29 | Rent |
| Peoria Labor Temple Association | $500.00 | 2013-07-01 | Rent |
| costco | $458.23 | 2013-08-08 | Fundraiser prizes |
| Pekin Area Chamber of Commerce | $245.00 | 2013-09-04 | Membership dues |
| Elma Mathews | $200.00 | 2013-08-26 | Payroll |
| IL Department of Revenue | $180.00 | 2013-07-13 | Payroll taxes |
| Verizon Wireless | $178.55 | 2013-09-13 | Cell phone |
| Verizon Wireless | $178.38 | 2013-08-05 | Cell phone |
| Illini Golf | $175.30 | 2013-08-10 | Golf outing |
| US Post Office | $165.60 | 2013-08-09 | Postage |
| AT & T | $132.71 | 2013-07-29 | Phone |
| AT & T | $131.87 | 2013-07-01 | Phone |
| Pekin Township Office | $100.00 | 2013-07-01 | Rent |
| Pekin Township Office | $100.00 | 2013-08-26 | Rent |
| Pekin Township Office | $100.00 | 2013-07-29 | Rent |
| Verizon Wireless | $94.49 | 2013-09-18 | Cell phone |
| Verizon Wireless | $94.44 | 2013-07-18 | Cell phone |
| Verizon Wireless | $94.00 | 2013-08-22 | Cell phone |
| US Post Office | $55.20 | 2013-08-27 | Postage |
| AT & T | $30.00 | 2013-07-01 | Internet access |
| AT & T | $30.00 | 2013-08-08 | Internet access |
| Walgreens Drug Store | $1.61 | 2013-08-21 | Office supplies |