| Senate Democratic Victory Fund |
$10,000.00 |
2014-05-16 |
Fund raising - entertainment |
| W.D. Boyce Council |
$1,250.00 |
2014-06-04 |
Donation |
| Nik Illinois Department of Revenue |
$1,000.00 |
2014-05-30 |
Staff salaries |
| Thomas Jefferson Foundation |
$1,000.00 |
2014-06-11 |
Scholarship |
| Friends of Frerichs |
$1,000.00 |
2014-06-28 |
Contribution |
| Ford Credit |
$748.75 |
2014-06-03 |
Car lease payment |
| Nick Owens |
$744.35 |
2014-06-27 |
Staff salaries |
| Jennifer Allison |
$664.44 |
2014-06-02 |
Staff salaries |
| Peoria Labor Temple Association |
$650.00 |
2014-04-01 |
Rent |
| Elma Mathews |
$600.00 |
2014-04-01 |
Monthly stipen (3 monthes) |
| Ford Credit |
$561.56 |
2014-04-25 |
Car lease payment |
| Ford Credit |
$523.92 |
2014-04-01 |
Car lease payment |
| Scheels sporting good |
$500.00 |
2014-05-29 |
Farewell gift |
| Peoria Labor Temple Association |
$500.00 |
2014-05-01 |
Rent |
| Peoria Labor Temple Association |
$500.00 |
2014-04-01 |
Rent |
| Peoria Labor Temple Association |
$500.00 |
2014-06-02 |
Rent |
| Jennifer Allison |
$445.00 |
2014-04-01 |
Monthly stipen |
| Jennifer Allison |
$445.00 |
2014-04-30 |
Staff salaries |
| Ford Credit |
$427.30 |
2014-06-17 |
Car lease payment |
| Ortiz Bakery |
$360.00 |
2014-06-29 |
Meals |
| Peoria Area Chamber of Commerce |
$300.00 |
2014-04-02 |
Dues |
| Verizon |
$291.44 |
2014-05-14 |
Cell phone |
| AT&T |
$267.89 |
2014-04-02 |
Phone line |
| Internal Revenue Service |
$229.50 |
2014-04-26 |
Taxes - federal |
| CEFCU |
$228.00 |
2014-05-21 |
Copies of 2012 deposits |
| Jennifer Allison |
$227.36 |
2014-04-14 |
Cell phone |
| Elma Mathews |
$200.00 |
2014-05-01 |
Monthly stipen |
| Elma Mathews |
$200.00 |
2014-06-01 |
Monthly stipen |
| Verizon |
$187.02 |
2014-06-22 |
Cell phone |
| Pekin Daily Times |
$182.50 |
2014-04-01 |
Senior Expo |
| Verizon |
$170.25 |
2014-05-05 |
Cell phone |
| East Peoria Chamber of Commerce |
$170.00 |
2014-04-01 |
Dues |
| CEFCU |
$142.60 |
2014-06-24 |
Checks |
| Jennifer Allison |
$134.58 |
2014-04-03 |
Mileage |
| AT&T |
$132.67 |
2014-05-16 |
Phone |
| AT&T |
$132.64 |
2014-06-03 |
Phone |
| Internal Revenue Service |
$125.46 |
2014-06-16 |
Taxes - federal |
| CEFCU |
$96.00 |
2014-05-24 |
Copies of 2012 deposits |
| CEFCU |
$67.17 |
2014-06-20 |
Deposits tickets |
| Nick Owens |
$64.79 |
2014-06-16 |
Supplies |
| Nik Illinois Department of Revenue |
$51.87 |
2014-06-16 |
Taxes - state |
| Jennifer Allison |
$40.88 |
2014-04-30 |
Mileage |
| East Peoria Chamber of Commerce |
$15.00 |
2014-04-10 |
Meals |
| CEFCU |
$9.00 |
2014-04-08 |
Copies of 2012 deposits |