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: 514731 | Committee: Citizens for Unes
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 18 |
| Signer | Nate Koch |
Receipts (101 | $113,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pekin Insurance | $10,500.00 | 2013-09-30 | |
| Boyd Gaming Corporation | $10,000.00 | 2013-09-30 | |
| P.H.O., LLC | $10,000.00 | 2013-08-28 | |
| Petersen Health Systems | $10,000.00 | 2013-08-28 | |
| Doug & Diane Oberhelman | $5,000.00 | 2013-08-28 | |
| Paul Jacob | $5,000.00 | 2013-09-30 | |
| William Bond | $3,000.00 | 2013-09-16 | |
| Burklund Distributors, Inc. | $2,500.00 | 2013-09-30 | |
| Leroy Hagenbuch | $2,500.00 | 2013-09-07 | |
| John Graham & Associates, Inc. | $2,500.00 | 2013-09-30 | |
| Oberlander Electric | $2,500.00 | 2013-08-12 | |
| Jonathan E. Michael Rev Trust | $2,500.00 | 2013-09-21 | |
| Ray & Pat Dennison | $2,500.00 | 2013-08-19 | |
| William & Diane Griffin | $1,500.00 | 2013-09-30 | |
| Velde Ford Sales, Inc. | $1,500.00 | 2013-09-30 | |
| Dennis & Judy Triggs | $1,250.00 | 2013-09-21 | |
| Crawford, Murphy & Tilly, Inc. | $1,000.00 | 2013-09-21 | |
| Illinois State Medical Society PAC | $1,000.00 | 2013-09-30 | |
| Mark & Renee Spenny | $1,000.00 | 2013-09-30 | |
| Norman & Brenda Johnson | $1,000.00 | 2013-09-16 | |
| Anthony & Demetra DeMonte | $1,000.00 | 2013-09-30 | |
| Michael Cullinan | $1,000.00 | 2013-07-02 | |
| Marquis Energy, LLC | $1,000.00 | 2013-09-21 | |
| Ameren Illinois | $1,000.00 | 2013-09-16 | |
| Charles & Laurie Weaver | $1,000.00 | 2013-08-12 | |
| The Hands Group, Inc. | $1,000.00 | 2013-08-28 | |
| Lozier Oil Company | $1,000.00 | 2013-09-07 | |
| Henry & Alice Cakora | $1,000.00 | 2013-09-30 | |
| Humana, Inc. | $1,000.00 | 2013-09-30 | |
| River City Construction, LLC | $1,000.00 | 2013-08-12 | |
| Allen Cullinan | $1,000.00 | 2013-09-30 | |
| John & Diane Wipfler | $1,000.00 | 2013-09-30 | |
| Friends of Tim Schmitz | $1,000.00 | 2013-09-30 | |
| Concorde Inn & Suites | $1,000.00 | 2013-09-30 | |
| Realtor Political Action Committee | $1,000.00 | 2013-09-21 | |
| Jason & Amanda Proehl | $750.00 | 2013-09-16 | |
| IL Professional Land Surveyors Assoc. | $500.00 | 2013-09-30 | |
| Kroger | $500.00 | 2013-08-12 | |
| Monsanto Company | $500.00 | 2013-09-16 | |
| Gary & Deidre Jepson | $500.00 | 2013-09-30 | |
| Albert Zeller | $500.00 | 2013-09-30 | |
| Tim & Rachel Braker | $500.00 | 2013-09-30 | |
| John & Kathleen Schuler | $500.00 | 2013-09-30 | |
| Tim & Lori Saurs | $500.00 | 2013-09-30 | |
| Bruce E. Saurs Trust | $500.00 | 2013-09-30 | |
| David & Stacy Leman | $500.00 | 2013-09-03 | |
| Dent-IL-PAC | $500.00 | 2013-09-16 | |
| Rich & Nancy Kriegsman | $500.00 | 2013-09-03 | |
| Illinois Bankpac | $500.00 | 2013-09-21 | |
| IL Federation of Teachers COPE | $500.00 | 2013-08-12 |
Expenditures (28 | $15,793.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moss Advertising, Inc. | $6,060.00 | 2013-07-09 | Printing |
| Easter Seals | $1,250.00 | 2013-09-10 | Donation |
| US Postmaster - Pekin | $1,012.00 | 2013-08-29 | Postage |
| Dan Pelphrey | $943.00 | 2013-07-19 | Consulting |
| Dan Pelphrey | $943.00 | 2013-09-27 | Consulting |
| Dan Pelphrey | $943.00 | 2013-08-15 | Consulting |
| American Speedy Printing Centers | $657.90 | 2013-08-23 | Printing |
| Citizens for Bob Huston | $500.00 | 2013-09-06 | Donation |
| Citizens for Hammond | $500.00 | 2013-07-09 | Donation |
| Margaret Newell | $500.00 | 2013-08-09 | Consulting |
| Nate Koch | $500.00 | 2013-07-24 | Consulting |
| UIF/Pediatric Resource Center | $250.00 | 2013-08-15 | Donation |
| Pekin Country Club | $250.00 | 2013-07-25 | Room deposit - events |
| Moss Advertising, Inc. | $241.25 | 2013-09-10 | Printing |
| Facebook.com | $216.48 | 2013-07-01 | Subscription |
| Easter Seals | $200.00 | 2013-09-03 | Donation |
| Verizon | $123.74 | 2013-09-03 | Cell phone |
| Verizon | $123.62 | 2013-07-03 | Cell phone |
| Verizon | $123.62 | 2013-07-24 | Cell phone |
| Authorize.net | $90.15 | 2013-07-02 | Website |
| Authorize.net | $89.80 | 2013-09-04 | Website |
| Authorize.net | $69.52 | 2013-08-02 | Website |
| Constant Contact | $58.44 | 2013-09-25 | Subscription |
| Constant Contact | $58.44 | 2013-07-25 | Subscription |
| Constant Contact | $58.44 | 2013-08-26 | Subscription |
| Authorize.net | $20.80 | 2013-07-02 | Online fees |
| Authorize.net | $5.37 | 2013-09-27 | Online fees |
| Authorize.net | $5.20 | 2013-09-19 | Online fees |