| Citizens for Rita Ali |
$9,000.00 |
2017-02-15 |
Contribution |
| United States Department of the Treasury |
$1,111.06 |
2017-01-31 |
Taxes - federal |
| Peoria Labor Temple Association |
$1,000.00 |
2017-03-13 |
Rent |
| Jennifer Allison |
$792.80 |
2017-02-03 |
Staff salaries |
| Jennifer Allison |
$792.80 |
2017-03-14 |
Staff salaries |
| Rhythm Kitchen |
$763.50 |
2017-03-10 |
Food |
| Elma Mathews |
$600.00 |
2017-03-14 |
Staff salaries |
| Fairmont Scottdale Princess |
$583.32 |
2017-01-17 |
Conference |
| Ford Credit |
$556.00 |
2017-01-01 |
Car payment |
| Ford Credit |
$556.00 |
2017-02-01 |
Car payment |
| Ford Credit |
$556.00 |
2017-03-01 |
Car payment |
| Citizens for Mike Eddlemon |
$500.00 |
2017-03-10 |
Contribution |
| Peoria Labor Temple Association |
$500.00 |
2017-01-26 |
Rent |
| Peoria Labor Temple Association |
$500.00 |
2017-01-26 |
Rent |
| Friends of Cheri Bustos |
$500.00 |
2017-03-21 |
Contribution |
| Raja Krishnamourthi for Congress |
$500.00 |
2017-03-10 |
Contribution |
| Citizens for Frank Abdnour |
$500.00 |
2017-03-10 |
Contribution |
| Friends of Sid Ruckriegel |
$500.00 |
2017-03-10 |
Contribution |
| Verizon |
$498.55 |
2017-03-13 |
Cell phone |
| Miller Senior Citizens Center |
$400.00 |
2017-03-03 |
Rent |
| Illinois Department of Employment Security |
$372.24 |
2017-03-17 |
Taxes - state |
| Wetchler Accounting Services |
$350.00 |
2017-01-31 |
Accounting fees |
| Mangold Ford |
$348.66 |
2017-02-21 |
Car maintenance |
| AT&T Services Inc on behalf of AT&T Illinois |
$341.02 |
2017-03-13 |
Internet access |
| Office Max |
$316.63 |
2017-03-17 |
Reimbursement to tammy hyatt for office supplies |
| Verizon |
$250.81 |
2017-01-25 |
Cell phone |
| Morton Rentals |
$216.75 |
2017-01-18 |
Sound system rental |
| Illinois Department of Employment Security |
$213.84 |
2017-01-31 |
Taxes - state |
| Canton Area Chamber of Commerce |
$200.00 |
2017-03-17 |
Membership dues |
| Rhythm Kitchen |
$190.87 |
2017-03-17 |
Reimbursement to Dave Koehler for reception food |
| Holiday Inn & Suites |
$184.58 |
2017-01-17 |
Lodging - candidate |
| Ortiz Bakery |
$180.00 |
2017-01-07 |
Food |
| The Labor Paper |
$175.00 |
2017-01-30 |
March banner |
| Nik Illinois Department of Revenue |
$133.86 |
2017-01-31 |
Taxes - state |
| AT&T Services Inc on behalf of AT&T Illinois |
$107.62 |
2017-01-09 |
Internet access |
| Verizon |
$100.00 |
2017-03-17 |
Reimbusement to Jennifer Allison for Feb Verizon |
| Verizon |
$100.00 |
2017-02-03 |
Reimbursement to Jennifer Allison for January Verizon pymt |
| United States Department of the Treasury |
$78.00 |
2017-01-31 |
Taxes - federal |
| costco |
$33.70 |
2017-03-15 |
Gasoline |
| costco |
$32.23 |
2017-02-09 |
Gasoline |
| costco |
$31.90 |
2017-01-20 |
Gasoline |
| costco |
$31.66 |
2017-03-15 |
Gasoline |
| costco |
$31.06 |
2017-03-06 |
Gasoline |
| Nik Illinois Department of Revenue |
$30.70 |
2017-02-15 |
Taxes - state |
| costco |
$29.90 |
2017-02-01 |
Gasoline |
| costco |
$28.08 |
2017-03-30 |
Gasoline |
| costco |
$27.33 |
2017-02-24 |
Gasoline |
| costco |
$21.37 |
2017-02-05 |
Gasoline |
| costco |
$20.48 |
2017-02-16 |
Gasoline |
| costco |
$20.48 |
2017-01-12 |
Gasoline |