Quarterly

Filed Doc ID: 589884 | Committee: Friends of Dave Koehler

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages11
AmendedYes
ClarificationDeposits was enter incorrectly, for Deposits on 5/27/2015 for 750.00 for PAC 34 was entered twice, for 400.00 for UAW entered twice, deposit for Sierra Club entered for 1,229.00 should have been 100.00, deposit for 250.00 for Friends for Allen enter as 250.00 should have been 100.00
SignerElma Mathews

Receipts (20 | $22,660.76)

DonorAmountDateDescription
Mid Central IL District Council of Carpenters $5,000.00 2015-05-27
Comcast Business Communications, LLC $4,000.00 2015-05-27
Foresight Energy Services $2,500.00 2015-05-27
Laborer's Local 231 $1,500.00 2015-05-27
North Central IL Laborers' District Council PAC $1,500.00 2015-05-27
Laborers' Int'l Union of North American Local 165 PAC $1,000.00 2015-05-27
Peoria Firefighters Local 50 PAC Fund $1,000.00 2015-05-27
Steamfitter Local 353 PAC $750.00 2015-05-27
Labor Council of West Central Illinois IL Cope Free Fund $750.00 2015-05-27
Boilermakers Local 60 PAC Fund $750.00 2015-05-27
PAC 34 $750.00 2015-05-27
WES PAC West Central IL Building & Constr. $500.00 2015-05-27
WES PAC West Central IL Building & Constr. $460.76 2015-05-01 Fund raising - food
UAW IL PAC $400.00 2015-05-27
Abate PAC $400.00 2015-05-27
Illinois CPAs for Political Action $400.00 2015-05-27
UAW 974 $350.00 2015-05-27
Amir W. Al-Khafaji $250.00 2015-05-27
Illinois Action Committee for Rural Electrification $200.00 2015-05-27
Sorling, Northrup, Hanna Cullen & Cochran $200.00 2015-05-27

Expenditures (37 | $15,808.21)

PayeeAmountDatePurpose
Weaverridge Golf Club $2,000.00 2015-05-07 Outing deposit
Thomas Jefferson Foundation $1,000.00 2015-06-17 Donation
Friends of Raja for Congress $1,000.00 2015-05-25 Donation
Keenan Irish $803.19 2015-06-02 Staff salaries
Jennifer Allison $622.05 2015-05-29 Staff salaries, Costco, verizon
Friends of Cheri Bustos $500.00 2015-05-25 Donation
Cullerton for Congress $500.00 2015-05-25 Donation
Biss for Illinois $500.00 2015-06-26 Donation
Peoria Labor Temple Association $500.00 2015-04-17 Rent
Democratic County Chairmens Assoc. of Illinois $500.00 2015-04-17 Donation
Peoria Labor Temple Association $500.00 2015-05-08 Rent
Noland for Congress $500.00 2015-05-25 Donation
Jennifer Allison $449.72 2015-05-08 Staff salaries
Jennifer Allison $449.72 2015-06-30 Staff salaries
Jennifer Allison $449.72 2015-06-05 Staff salaries
Jennifer Allison $449.72 2015-04-10 Monthly Stipend
Ford Credit $427.30 2015-05-07 Car lease payment
Ford Credit $427.30 2015-04-10 Lease payment
Ford Credit $427.30 2015-06-05 Lease payment
Verizon Wireless $415.84 2015-04-10 Cell phone
Elma Mathews $400.00 2015-05-28 Staff salaries
Spoon River College Foundation $300.00 2015-06-18 Donation
AT&T Services Inc on behalf of AT&T Illinois $279.43 2015-04-28 Phone
Verizon $209.83 2015-05-08 Phone
Jennifer Allison $200.00 2015-04-10 Verizon Reimbursement
Fulton County Democratic Central Committee $200.00 2015-04-24 Spring event
Elma Mathews $200.00 2015-04-14 Stipend
Elma Mathews $200.00 2015-04-14 Stipend
Jennifer Allison $200.00 2015-06-10 Cell phone
Wetchler Accounting Services $195.00 2015-05-05 Accounting fees
AT&T Services Inc on behalf of AT&T Illinois $182.54 2015-06-23 Phone
Pekin Daily Times $182.50 2015-06-07 Booth rental
Internal Revenue Service $157.72 2015-04-28 Taxes - federal
Verizon $155.36 2015-06-05 Cell phone
Jennifer Allison $151.97 2015-06-27 Office equipment
AT&T Services Inc on behalf of AT&T Illinois $128.00 2015-05-21 Internet access
AT&T Services Inc on behalf of AT&T Illinois $44.00 2015-06-19 Internet access