| Senate Democratic Victory Fund |
$10,000.00 |
2016-02-18 |
Donation |
| Weaverridge Golf Club |
$2,000.00 |
2016-03-25 |
Deposit |
| Heartland Health Care Center |
$1,000.00 |
2016-03-28 |
Donation |
| Sheila for IL |
$1,000.00 |
2016-03-07 |
Donation |
| Liberty Mutual Insurance |
$830.00 |
2016-01-06 |
Insurance |
| United States Department of the Treasury |
$822.28 |
2016-01-28 |
Taxes - federal |
| Jennifer Allison |
$792.80 |
2016-01-12 |
Staff salaries |
| Jennifer Allison |
$792.80 |
2016-02-26 |
Monthly stipend |
| NAACP |
$750.00 |
2016-01-15 |
Membership |
| Ford Credit |
$569.74 |
2016-02-03 |
Car lease payment |
| Ford Credit |
$569.74 |
2016-03-04 |
Car lease payment |
| Ford Credit |
$569.74 |
2016-01-11 |
Car lease payment |
| Peoria Labor Temple Association |
$500.00 |
2016-03-01 |
Rent |
| Peoria Labor Temple Association |
$500.00 |
2016-01-04 |
Rent |
| Peoria County Democratic Central Committee |
$500.00 |
2016-02-03 |
Sponsorship |
| Ahead of Our Time Publishing |
$500.00 |
2016-03-01 |
Subscription |
| Peoria Labor Temple Association |
$500.00 |
2016-03-04 |
Rent |
| Tri County Urban League |
$500.00 |
2016-03-25 |
Donation |
| Barry Robinson for County Board |
$500.00 |
2016-02-19 |
Fund raising - hall rental |
| Elma Mathews |
$400.00 |
2016-02-18 |
Stipen |
| Ortiz Bakery |
$360.00 |
2016-02-18 |
Fund raising - food |
| Wetchler Accounting Services |
$350.00 |
2016-02-19 |
Accounting fees |
| Verizon |
$294.15 |
2016-01-15 |
Cell phone |
| Keep Peoria Beautiful |
$250.00 |
2016-01-05 |
Donation |
| Friends of Susana Mendoza |
$250.00 |
2016-02-11 |
Donation |
| Wetchler Accounting Services |
$250.00 |
2016-01-28 |
Accounting fees |
| Jennifer Allison |
$247.40 |
2016-02-26 |
Verizon reimbursement |
| Verizon |
$210.95 |
2016-03-25 |
Cell phone |
| Canton Area Chamber of Commerce |
$200.00 |
2016-01-05 |
Dues |
| Pekin Daily Times |
$199.50 |
2016-01-05 |
Senior Healthfair |
| Illinois Department of Employment Security |
$175.50 |
2016-01-28 |
Unemployment Insurance |
| East Peoria Chamber of Commerce |
$170.00 |
2016-01-05 |
Dues |
| costco |
$153.53 |
2016-02-18 |
Fund raising - food |
| AT & T |
$152.01 |
2016-02-18 |
Phone and internet |
| AT&T Services Inc on behalf of AT&T Illinois |
$152.01 |
2016-03-04 |
Internet access |
| AT & T |
$150.93 |
2016-01-15 |
Internet access |
| Verizon |
$145.78 |
2016-02-18 |
Cell phone |
| Jennifer Allison |
$100.00 |
2016-01-12 |
Cell phone |
| Jennifer Allison |
$78.40 |
2016-01-12 |
Stamps |
| United States Department of the Treasury |
$60.00 |
2016-01-28 |
Taxes - federal |
| costco |
$25.75 |
2016-03-08 |
Gasoline |
| costco |
$23.30 |
2016-01-26 |
Gasoline |
| costco |
$22.78 |
2016-03-17 |
Gasoline |
| costco |
$22.38 |
2016-02-29 |
Gasoline |
| costco |
$22.21 |
2016-03-02 |
Supplies |
| costco |
$21.55 |
2016-03-12 |
Gasoline |
| costco |
$21.54 |
2016-03-09 |
Gasoline |
| costco |
$19.91 |
2016-02-18 |
Gasoline |
| costco |
$17.17 |
2016-02-16 |
Gasoline |
| costco |
$6.06 |
2016-01-31 |
Fund raising - food |