Quarterly
Filed Doc ID: 631048 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2016-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 18 |
| Signer | Elma Mathews |
Receipts (68 | $73,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFL-CIO Illinois | $300.00 | 2016-07-28 | |
| Zack Pac | $300.00 | 2016-09-13 | |
| Michael Landwirth | $300.00 | 2016-07-28 | |
| Illinois League of Financial Institutions Political Education Committe | $300.00 | 2016-09-28 | |
| Illinois Optometric Assoc. PAC | $300.00 | 2016-07-11 | |
| Carmax Auto Superstores | $250.00 | 2016-07-28 | |
| Sorling, Northrup, Hanna Cullen & Cochran | $250.00 | 2016-07-28 | |
| James Hein | $250.00 | 2016-07-28 | |
| IFAPAC Illinois | $250.00 | 2016-09-13 | |
| Illinois Nurses Association | $250.00 | 2016-07-19 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2016-09-13 | |
| IIAPAC | $250.00 | 2016-09-13 | |
| IIAPAC | $250.00 | 2016-09-13 | |
| Emergency Medicine PAC of IL | $250.00 | 2016-09-28 | |
| Terry Waters | $250.00 | 2016-09-13 | |
| Tony Schierbeck | $200.00 | 2016-09-13 | |
| Timothy McAnarney | $200.00 | 2016-09-13 | |
| Robert Quin | $200.00 | 2016-09-13 |
Expenditures (73 | $57,993.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $221.38 | 2016-09-16 | Cell phone |
| The Dearborn | $212.94 | 2016-08-12 | Reimbursement to David Koehler for food |
| Mama G's Catering | $210.00 | 2016-07-11 | Food |
| Peoria County Democrats | $200.00 | 2016-09-16 | Ticket purchase |
| Illinois Department of Employment Security | $199.90 | 2016-07-27 | Taxes - state |
| Wetchler Accounting Services | $195.00 | 2016-09-09 | Accounting fees |
| costco | $186.98 | 2016-08-04 | Supplies |
| Nik Illinois Department of Revenue | $160.30 | 2016-07-28 | Taxes - state |
| The Labor Paper | $154.00 | 2016-07-25 | Printing |
| AT & T | $146.84 | 2016-07-15 | Phone/internet |
| AT & T | $146.64 | 2016-09-08 | Phone |
| Pekin Daily Times | $135.00 | 2016-08-11 | Ad book |
| Jennifer Allison | $100.00 | 2016-09-02 | Verizon |
| Jack's Garage | $92.22 | 2016-07-20 | Repairs |
| Jack's Garage | $83.92 | 2016-09-30 | Car maintenance |
| costco | $28.62 | 2016-08-19 | Gasoline |
| costco | $28.17 | 2016-07-13 | Supplies |
| costco | $23.53 | 2016-09-07 | Gasoline |
| costco | $19.58 | 2016-08-01 | Supplies |
| costco | $18.62 | 2016-08-09 | Gasoline |
| costco | $18.13 | 2016-09-02 | Gasoline |
| costco | $18.11 | 2016-09-13 | Reimbursement for supplies to Jennifer Allison |
| Keenan Irish | $17.55 | 2016-07-08 | Supplies |