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: 522524 | Committee: Citizens for Unes
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 11 |
| Signer | Nate Koch |
Receipts (37 | $28,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Excel Foundry and Machine, Inc. | $3,000.00 | 2013-10-05 | |
| Federal Companies | $3,000.00 | 2013-12-31 | |
| Enviro-Safe Refrigerants, Inc. | $2,500.00 | 2013-11-25 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,250.00 | 2013-11-01 | |
| Federal Companies | $1,000.00 | 2013-12-07 | |
| Federal Companies | $1,000.00 | 2013-12-07 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2013-12-17 | |
| Federal Companies | $1,000.00 | 2013-12-31 | |
| Federal Companies | $1,000.00 | 2013-12-31 | |
| Federal Companies | $1,000.00 | 2013-11-25 | |
| Richard & Ann Kube | $1,000.00 | 2013-11-01 | |
| Community BancPac | $1,000.00 | 2013-11-25 | |
| Marathon Petroleum Company, LP | $1,000.00 | 2013-10-05 | |
| Altria Client Services, Inc. | $500.00 | 2013-11-25 | |
| Dan Altorfer | $500.00 | 2013-10-28 | |
| Exxon Mobile Corporation | $500.00 | 2013-11-25 | |
| Guarantee Trust Life Insurance Co. | $500.00 | 2013-11-01 | |
| Matthew O'Shea Consulting, Inc. | $500.00 | 2013-10-22 | |
| Norfolk Southern Corporation | $500.00 | 2013-12-31 | |
| AT&T Illinois Employee PAC | $500.00 | 2013-11-01 | |
| CNA Citizens for Good State and Local Government | $500.00 | 2013-10-15 | |
| Farmers Employees and Agents PAC | $500.00 | 2013-12-31 | |
| Illinois Insurance Political Committee | $500.00 | 2013-12-17 | |
| Stand for Children IL PAC | $500.00 | 2013-11-01 | |
| Trustmark Insurance Co. Political Action Committee | $500.00 | 2013-11-01 | |
| Aetna | $500.00 | 2013-12-07 | |
| DYN Midwest Generation LLC | $500.00 | 2013-12-31 | |
| Leinenweber, Baroni & Daffada Consulting LLC | $250.00 | 2013-10-22 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2013-12-31 | |
| Keith Johnston | $250.00 | 2013-10-09 | |
| RAI Services Company | $250.00 | 2013-10-15 | |
| Rick Anderson | $250.00 | 2013-11-13 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $250.00 | 2013-10-07 | |
| United Health Group | $250.00 | 2013-12-31 | |
| Emergency Medicine PAC of Illinois | $250.00 | 2013-11-18 | |
| Terry & Denise Postin | $200.00 | 2013-12-31 | |
| Illinois Medical Eye PAC | $200.00 | 2013-11-25 |
Expenditures (34 | $18,119.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tel Opinion Research, LLC | $5,950.00 | 2013-10-18 | Consulting |
| Pekin Country Club | $2,837.31 | 2013-11-08 | Event rental and supplies |
| Illinois House Republican Organization | $2,500.00 | 2013-12-12 | Dues |
| Dan Pelphrey | $943.00 | 2013-10-11 | Consulting |
| Dan Pelphrey | $943.00 | 2013-12-06 | Consulting |
| Dan Pelphrey | $943.00 | 2013-11-08 | Consulting |
| Moss Advertising, Inc. | $591.89 | 2013-10-03 | Printing |
| US Postmaster - East Peoria | $460.86 | 2013-12-04 | Postage |
| Quality Discount Sports Service | $347.49 | 2013-12-13 | Volunteer supplies |
| Peoria Journal Star | $300.00 | 2013-10-11 | Subscription |
| Kroger | $219.80 | 2013-12-19 | Misc supplies |
| Canton Area Chamber of Commerce | $200.00 | 2013-12-12 | Membership dues |
| Itoo Society, Inc. | $200.00 | 2013-10-03 | Donation |
| St. Anns Church | $200.00 | 2013-10-20 | Donation |
| East Peoria Chamber of Commerce | $170.00 | 2013-12-12 | Membership dues |
| Verizon | $123.80 | 2013-11-06 | Cell phone |
| Verizon | $123.80 | 2013-12-04 | Cell phone |
| Verizon | $123.74 | 2013-10-07 | Cell phone |
| Costco | $110.00 | 2013-12-11 | Membership fee |
| US Postmaster - East Peoria | $98.60 | 2013-10-04 | Postage |
| Authorize.net | $88.30 | 2013-12-03 | Website |
| Authorize.net | $83.32 | 2013-11-04 | Website |
| Authorize.net | $81.02 | 2013-10-02 | Website |
| Anna Lee | $60.00 | 2013-12-13 | Cleaning |
| Anna Lee | $60.00 | 2013-11-08 | Cleaning |
| Anna Lee | $60.00 | 2013-10-11 | Cleaning |
| Constant Contact | $58.44 | 2013-12-26 | Subscription |
| Constant Contact | $58.44 | 2013-11-25 | Subscription |
| Constant Contact | $58.44 | 2013-10-25 | Subscription |
| Costco | $56.76 | 2013-10-26 | Gasoline |
| Costco | $54.76 | 2013-11-05 | Gasoline |
| Authorize.net | $5.72 | 2013-11-13 | Fees |
| Authorize.net | $5.20 | 2013-10-09 | Fees |
| Authorize.net | $3.12 | 2013-10-08 | Fees |