Quarterly

Filed Doc ID: 618492 | Committee: Friends of Dave Koehler

Document Information

Filed Date2016-07-12
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages14
SignerElma Mathews

Receipts (36 | $36,845.00)

DonorAmountDateDescription
Chicago Regional Council of Carpenters PAC $5,000.00 2016-05-12
CUPAC $5,000.00 2016-06-24
Steamfitter Local 353 PAC $2,500.00 2016-06-24
WES PAC West Central IL Building & Constr. $2,500.00 2016-05-12
CEFCU $2,500.00 2016-06-24
AFSCME IL Council No. 31 PAC $2,000.00 2016-06-24
PAC 34 $1,500.00 2016-05-12
North Central IL Laborer's District Council PAC $1,000.00 2016-05-12
Peoria Firefighters Local 50 PAC Fund $1,000.00 2016-05-12
PAC 34 $1,000.00 2016-06-24
Dennis Triggs $1,000.00 2016-06-24
Illinois Federation of Teachers COPE (PAC) $1,000.00 2016-06-24
CAR of Illinois $1,000.00 2016-06-24
Steamfitter Local 353 PAC $750.00 2016-05-12
Boilermakers Local 60 PAC Fund $750.00 2016-05-12
East Peoria Firefighters Local 1498 PAC $750.00 2016-05-12
Labor Council of West Central Illinois IL Cope Free Fund $750.00 2016-05-12
James Hein $750.00 2016-05-12
SUAA Action $600.00 2016-06-24
UAW IL PAC $500.00 2016-05-12
Federal Companies $500.00 2016-05-12
Laborers' Int'l Union of North Amer. Local 165 $500.00 2016-05-12
Southern Wine & Spirits of America Inc. $500.00 2016-06-24
Abate PAC $500.00 2016-06-24
Carol J Van Winkle $400.00 2016-05-12
WES PAC West Central IL Building & Constr. $350.00 2016-04-21 Fund raising - food
Boilermakers Local 60 PAC Fund $300.00 2016-06-24
IBEW PAC Voluntary Fund $300.00 2016-06-24
Plumbers Local Union 63 PAC $300.00 2016-05-12
Michael & Virginia Everett $300.00 2016-06-24
Tim Howard $200.00 2016-05-12
Illinois Federation of Teachers COPE (PAC) $200.00 2016-05-12
Burkland Distributors, Inc $200.00 2016-05-12
Mary & Dean Patton $200.00 2016-05-12
CEFCU $170.00 2016-06-30 Refund to out dated checks from Sept 2015 and ck#3271
WES PAC West Central IL Building & Constr. $75.00 2016-04-21 Banners

Expenditures (59 | $21,762.08)

PayeeAmountDatePurpose
Friends of John Curtis $2,000.00 2016-06-30 Contribution
Peoria Labor Temple Association $1,500.00 2016-06-10 Rent
Pekin Township Office $1,200.00 2016-05-10 July 2015 to June 2016
Thomas Jefferson Foundation $1,000.00 2016-06-22 Contribution
Peoria Labor Temple Association $1,000.00 2016-05-24 Rent
Friends of Carrie Covington $1,000.00 2016-06-13 Contribution
Madilyn Dotson $802.77 2016-06-21 Payroll
Jennifer Allison $792.80 2016-06-30 June Stip.
Jennifer Allison $792.80 2016-04-01 March stipend
Jennifer Allison $792.80 2016-05-10 Staff salaries
Jennifer Allison $792.80 2016-05-27 Staff salaries
Ford Credit $569.74 2016-04-25 Lease payment
Ford Credit $569.74 2016-06-10 Car lease payment
Ford Credit $569.74 2016-05-24 Lease payment
United States Department of the Treasury $506.00 2016-05-04 Taxes - federal
Peoria Labor Temple Association $500.00 2016-04-11 Rent
Local #399 Political Education Fund $500.00 2016-06-24 Sponsorship
Tazewell County Democrats Central Committee $500.00 2016-06-02 Sponsorship
Elma Mathews $400.00 2016-06-13 Payroll
Elma Mathews $400.00 2016-04-01 March and April Stipend
Chicago Federation of Labor $350.00 2016-06-08 Contribution
IL Democratic County Chairman Assoc. $300.00 2016-04-01 Donation
Chi-town Printing, Inc $300.00 2016-06-10 Invitations
AT&T Services Inc on behalf of AT&T Illinois $293.85 2016-05-10 Telephones
Pekin Daily Times $250.00 2016-04-11 Advertising - newspaper/ senior Fair 9709
Friends of Jamie Harwood $250.00 2016-06-02 Contribution
AFL-CIO Illinois $250.00 2016-05-18 Sponsorship
IL Democratic County Chairman Assoc. $250.00 2016-05-06 Donation
Citizens For Jessie White $250.00 2016-04-11 Donation
friends for Tom Shrier $250.00 2016-06-10 Contribution
Friends of Carol VanWinkle $250.00 2016-06-16 Contribution
IL Hunger Coalition $250.00 2016-06-16 Ad book
Pekin Area Chamber of Commerce $245.00 2016-06-16 7365
Verizon $226.97 2016-06-10 Phone
Verizon Wireless $221.32 2016-05-24 Cell phone
Verizon Wireless $221.32 2016-04-12 Cell phone
Wetchler Accounting Services $195.00 2016-05-24 Accounting fees
costco $185.90 2016-06-14 Fund raising - food
AT&T Services Inc on behalf of AT&T Illinois $156.45 2016-06-13 Phone
Verizon Wireless $100.00 2016-05-27 Cell phone/JenniferAllison
Jennifer Allison $100.00 2016-06-30 Phone
Jennifer Allison $100.00 2016-04-01 March Verizon reimbursement
Verizon Wireless $100.00 2016-05-06 Cell phone / Jennifer Allison
Jennifer Allison $77.68 2016-04-01 Office supplies
costco $33.82 2016-06-07 Gasoline
costco $33.70 2016-06-26 Gasoline
costco $31.79 2016-05-11 Gasoline
costco $30.98 2016-04-22 Supplies
costco $30.74 2016-06-29 Gasoline
costco $30.46 2016-04-16 Supplies