Quarterly
Filed Doc ID: 675632 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2017-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 17 |
| Signer | Elma Mathews |
Receipts (61 | $80,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Boyd Gaming Corp. | $5,000.00 | 2017-08-14 | |
| CUPAC | $5,000.00 | 2017-07-13 | |
| Chicago Regional Council of Carpenters PAC | $5,000.00 | 2017-07-25 | |
| Ameren Illinois | $5,000.00 | 2017-07-13 | |
| CUPAC | $5,000.00 | 2017-07-13 | |
| IL American Water Company PAC | $5,000.00 | 2017-07-13 | |
| J.A.K. Enterprises dba Bard Optical | $2,500.00 | 2017-07-25 | |
| Peoria Firefighters Local 50 PAC Fund | $2,500.00 | 2017-07-13 | |
| CEFCU | $2,500.00 | 2017-07-13 | |
| Steamfitter Local 353 PAC | $2,500.00 | 2017-07-13 | |
| North Central IL Laborers' District Council PAC | $2,500.00 | 2017-07-13 | |
| Comcast Financial Agency Corp. | $2,000.00 | 2017-08-01 | |
| Kevin Vermeer | $2,000.00 | 2017-08-11 | |
| AFSCME IL Council No. 31 PAC | $2,000.00 | 2017-07-25 | |
| Reliable Asphalt Corporation | $1,250.00 | 2017-08-14 | |
| Reliable Materials Lyons LLC | $1,250.00 | 2017-08-14 | |
| Bluff City Materials | $1,250.00 | 2017-08-14 | |
| Southwind RAS,LLC | $1,250.00 | 2017-08-14 | |
| Waste Management | $1,000.00 | 2017-08-14 | |
| UAW IL PAC | $1,000.00 | 2017-08-14 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,000.00 | 2017-08-14 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2017-08-14 | |
| CAR of Illinois | $1,000.00 | 2017-07-25 | |
| Dennis Triggs | $1,000.00 | 2017-07-28 | |
| Laborer's Local 231 LPL Account | $1,000.00 | 2017-07-13 | |
| East Peoria Firefighters Local 1498 PAC | $1,000.00 | 2017-07-28 | |
| Teamsters Local Union No. 916 | $1,000.00 | 2017-07-13 | |
| AT&T | $1,000.00 | 2017-08-14 | |
| IL Assoc. of Aggregate Producers | $1,000.00 | 2017-07-25 | |
| WES PAC West Central IL Building & Constr. | $1,000.00 | 2017-08-14 | |
| ComEdPac | $1,000.00 | 2017-08-01 | |
| Merck Sharp & Dohme Corp. | $1,000.00 | 2017-07-28 | |
| Exelon Generation | $1,000.00 | 2017-07-25 | |
| IAFF local 524 PAC Fund | $1,000.00 | 2017-07-25 | |
| Local Union 51 IBEW Pac | $1,000.00 | 2017-07-25 | |
| Abate PAC | $500.00 | 2017-07-13 | |
| Sorling, Northrup, Hanna Cullen & Cochran | $500.00 | 2017-08-14 | |
| CHEMPAC | $500.00 | 2017-08-14 | |
| J & J Ventures Gaming LLC | $500.00 | 2017-07-13 | |
| Realtor PAC | $500.00 | 2017-07-13 | |
| Liberty Mutual Insurance | $500.00 | 2017-07-13 | |
| State Farm Agents & Associated PAC - William Hume | $500.00 | 2017-07-25 | |
| IIAPAC | $500.00 | 2017-07-25 | |
| James Hein | $500.00 | 2017-07-25 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2017-07-28 | |
| John C Corrigan & Associates, LLC | $500.00 | 2017-08-01 | |
| IL CPA's for Political Action | $400.00 | 2017-07-25 | |
| Laborers' Int'l Union of North Amer. Local 165 | $300.00 | 2017-08-01 | |
| Torricelli Lobbying & Consulting LLC | $300.00 | 2017-08-14 | |
| Strong Law Offices | $300.00 | 2017-07-25 |
Expenditures (66 | $65,232.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Weaverridge Golf Club | $23,183.76 | 2017-09-05 | Golf outing |
| Biss for Illinois | $10,000.00 | 2017-09-15 | Contribution |
| Senate Democratic Victory Fund | $10,000.00 | 2017-07-24 | Donation |
| Unity Point Health Methodist Foundation | $1,600.00 | 2017-09-18 | Table purchase |
| NAACP Peoria Branch | $1,500.00 | 2017-09-20 | Table purchase |
| United States Department of the Treasury | $1,247.40 | 2017-07-24 | Telephone polling |
| Friends of Kate Pastucha | $1,000.00 | 2017-09-07 | Contribution |
| Peoria Labor Temple Association | $1,000.00 | 2017-07-10 | June & July Rent |
| Madilyn Dotson | $803.60 | 2017-07-31 | Staff salaries |
| Jennifer Allison | $792.80 | 2017-09-08 | Staff salaries |
| Jennifer Allison | $792.80 | 2017-07-10 | Staff salaries |
| Jennifer Allison | $792.80 | 2017-08-01 | Staff salaries |
| Miller Senior Citizens Center | $600.00 | 2017-09-15 | Rent |
| Ford Credit | $556.00 | 2017-08-01 | Car lease payment |
| Ford Credit | $556.00 | 2017-09-01 | Car lease payment |
| Ford Credit | $556.00 | 2017-07-01 | Car lease payment |
| Black Business Alliance Peoria Chapter | $520.00 | 2017-07-14 | Donation |
| Verizon | $513.32 | 2017-09-08 | Cell phone |
| Citizens to Elect Fengel for Sheriff | $500.00 | 2017-07-12 | Donation |
| Democratic County Chairmens Assoc. of Illinois | $500.00 | 2017-07-06 | Donation |
| Peoria Labor Temple Association | $500.00 | 2017-08-01 | Rent |
| Limeston Girls Softball Association | $500.00 | 2017-09-17 | Sponsorship |
| Peoria Labor Temple Association | $500.00 | 2017-09-08 | Rent |
| Elma Mathews | $400.00 | 2017-07-11 | Staff salaries/Aug Sept |
| Elma Mathews | $400.00 | 2017-09-05 | Staff salaries |
| Peoria Area Chamber of Commerce | $400.00 | 2017-09-21 | Membership dues |
| The Chef & the Baker | $338.01 | 2017-08-29 | Fund raising - food |
| Hole in One International | $332.00 | 2017-07-18 | Insurance |
| Peoria Area Chamber of Commerce | $300.00 | 2017-09-18 | Membership dues |
| The Labor Paper | $300.00 | 2017-08-28 | Banners |
| IL Director of Employment Security | $270.00 | 2017-07-24 | Utilities |
| Chi-town Printing, Inc | $250.00 | 2017-07-25 | Office supplies |
| Friends of Cheri Bustos | $250.00 | 2017-09-15 | Contribution |
| Pekin Area Chamber of Commerce | $245.00 | 2017-07-06 | Membership dues |
| Orca Coolers | $219.98 | 2017-07-26 | Golf outing |
| Madilyn Dotson | $215.60 | 2017-08-04 | August |
| Amazon Mr Medical Sunscreen | $202.30 | 2017-07-12 | Golf outing sunscreen |
| This Promo Work, LLC | $200.45 | 2017-08-28 | Golf outing |
| This Promo Work, LLC | $200.45 | 2017-09-19 | Graphic design |
| Fulton County Democrat | $200.00 | 2017-07-26 | Donation |
| United Usher Board of Peoria | $200.00 | 2017-09-20 | Table purchase |
| Wetchler Accounting Services | $200.00 | 2017-08-01 | Consulting |
| Verizon | $191.66 | 2017-07-24 | Cell phone |
| costco | $160.37 | 2017-09-15 | Supplies |
| costco | $117.67 | 2017-08-18 | Fund raising - food |
| AT&T Services Inc on behalf of AT&T Illinois | $107.86 | 2017-08-01 | Telephones |
| AT&T Services Inc on behalf of AT&T Illinois | $107.62 | 2017-07-12 | Phone |
| Verizon | $100.00 | 2017-09-08 | Reimbursement to Jennifer Allison for August Verizon |
| Verizon | $100.00 | 2017-08-01 | Reimbursement to Jennifer Allison for July phone bill |
| Verizon | $100.00 | 2017-07-07 | Reimbursemet to Jennifer Allison for June Verizon payment |