Quarterly
Filed Doc ID: 631103 | Committee: Peoria County Democratic Central Cmte
Document Information
| Filed Date | 2016-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 6 |
| Signer | David Koehler |
Receipts (19 | $5,290.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters | $1,000.00 | 2016-09-06 | |
| Regina Steak Fry Various cash receipts for steak fry | $565.00 | 2016-09-26 | |
| Various cash receipts for steak fry at $50 each | $400.00 | 2016-09-26 | |
| Carpenters Local Union 16 - PAC | $300.00 | 2016-09-20 | |
| James and JoAnn Thomas | $275.00 | 2016-09-26 | |
| Friends of Carol VanWinkle | $250.00 | 2016-09-26 | |
| Friends of Allen Mayer | $250.00 | 2016-09-26 | |
| Friends of Carol VanWinkle | $250.00 | 2016-09-26 | |
| David Koehler | $250.00 | 2016-09-26 | |
| Labor Council of West Central IL C.O.P.E. Free Fund | $250.00 | 2016-09-06 | |
| UAW Peoria Area C.A.P. Council | $225.00 | 2016-09-26 | |
| Friends of Robert Spears | $200.00 | 2016-09-26 | |
| Peoria County Democratic Women | $200.00 | 2016-09-06 | |
| Elizabeth A Derry | $200.00 | 2016-09-26 | |
| Robert S Sonnemaker | $200.00 | 2016-09-26 | |
| Friends of Dave Koehler | $200.00 | 2016-09-20 | |
| Various cash receipts for steak fry at $50 each | $150.00 | 2016-09-26 | |
| Various cash receipts for steak fry at $50 each | $75.00 | 2016-09-20 | |
| James and JoAnn Thomas | $50.00 | 2016-09-20 |
Expenditures (23 | $5,647.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campustown LLC | $1,500.00 | 2016-07-15 | Rent |
| Illinois Democratic County Chairmen's Association | $850.00 | 2016-08-10 | Donation |
| Citizens for Tammy Duckworth | $500.00 | 2016-07-15 | Contribution |
| Citibank Mastercard | $399.54 | 2016-08-15 | Supplies from Costco |
| Friends of Cheri Bustos | $250.00 | 2016-07-15 | Donation |
| COSCO | $248.95 | 2016-09-16 | Supplies |
| Peoria Election Commision | $218.02 | 2016-08-16 | Fund raising - food |
| Postmaster | $215.00 | 2016-07-11 | Postage |
| United States Postal Service | $180.00 | 2016-08-10 | Post office box reimburse Phil Salzer |
| Leonard A Unes Printing Company | $135.00 | 2016-07-01 | Supplies/tickets |
| Citibank Mastercard | $124.35 | 2016-09-23 | Supplies purchased from Costco |
| Ameren CILCO | $115.00 | 2016-08-16 | Utilities |
| Ameren CILCO | $115.00 | 2016-07-22 | Utilities |
| Ameren CILCO | $115.00 | 2016-09-16 | Utilities |
| Verizon Wireless | $84.18 | 2016-09-16 | Cell phone |
| Verizon Wireless | $84.12 | 2016-08-16 | Cell phone |
| Verizon Wireless | $84.12 | 2016-07-18 | Cell phone |
| AT & T | $84.11 | 2016-08-16 | Telephones |
| AT & T | $84.11 | 2016-09-16 | Telephones |
| AT & T | $84.09 | 2016-07-18 | Telephones |
| Leonard A Unes Printing Company | $65.00 | 2016-08-30 | Raffle prizes |
| AT & T | $56.00 | 2016-08-16 | Internet access |
| AT & T | $56.00 | 2016-07-18 | Internet access |