| Raoul for Illinois |
$2,500.00 |
2018-03-02 |
Contribution |
| United States Department of the Treasury |
$1,458.62 |
2018-01-31 |
Taxes - federal |
| Biss for Illinois |
$1,000.00 |
2018-03-02 |
Contribution |
| Friends of Kate Pastucha |
$1,000.00 |
2018-03-12 |
Contribution |
| Friends of Rob Reneau |
$1,000.00 |
2018-03-30 |
Contribution |
| Peoria County Democratic Central Committee |
$800.00 |
2018-02-05 |
Ticket purchase |
| Jennifer Allison |
$792.80 |
2018-02-05 |
Payroll |
| Jennifer Allison |
$792.80 |
2018-03-05 |
Payroll |
| Jennifer Allison |
$782.25 |
2018-03-30 |
Payroll |
| Elma Mathews |
$600.00 |
2018-01-10 |
Staff salaries |
| Ford Credit |
$556.00 |
2018-01-01 |
Car lease payment |
| Ford Credit |
$556.00 |
2018-02-01 |
Car lease payment |
| Ford Credit |
$556.00 |
2018-03-01 |
Car lease payment |
| Friends of Jessica Thomas |
$500.00 |
2018-02-09 |
Donation |
| Peoria Labor Temple Association |
$500.00 |
2018-03-01 |
Rent |
| Peoria Labor Temple Association |
$500.00 |
2018-01-10 |
Rent |
| Ahead of Our Time Publishing |
$500.00 |
2018-01-19 |
Subscription |
| Peoria Labor Temple Association |
$500.00 |
2018-02-15 |
Rent |
| Verizon |
$460.35 |
2018-01-26 |
Cell phone |
| Verizon |
$408.68 |
2018-03-26 |
Cell phone |
| Miller Senior Citizens Center |
$400.00 |
2018-03-30 |
Rent |
| Adam's Street Cafe |
$393.30 |
2018-02-16 |
Fund raising - food |
| Verizon |
$379.37 |
2018-02-26 |
Cell phone |
| ICC Education Foundation |
$375.00 |
2018-03-30 |
Sponsorship |
| The Labor Paper |
$360.00 |
2018-03-30 |
Advertising - newspaper |
| Wetchler Accounting Services |
$350.00 |
2018-02-15 |
Accounting fees |
| The Labor Paper |
$275.00 |
2018-02-05 |
Advertising - newspaper |
| Illinois Department of Employment Security |
$267.84 |
2018-02-01 |
Taxes - state |
| Raja Krishnamourthi for Congress |
$250.00 |
2018-03-28 |
Contribution |
| Friends of Jeff Braun |
$250.00 |
2018-01-19 |
Contribution |
| Miller Senior Citizens Center |
$200.00 |
2018-02-15 |
Rent |
| Peoria Riverfront Museum |
$200.00 |
2018-03-30 |
Ticket purchase |
| Miller Senior Citizens Center |
$200.00 |
2018-01-10 |
Rent |
| Nik Illinois Department of Revenue |
$167.38 |
2018-01-16 |
Taxes - state |
| Community Word |
$166.40 |
2018-03-07 |
Fund raising - advertisement |
| AT&T Services Inc on behalf of AT&T Illinois |
$119.57 |
2018-03-13 |
Internet access |
| AT&T Services Inc on behalf of AT&T Illinois |
$119.51 |
2018-02-15 |
Phone |
| Miller Senior Citizens Center |
$107.00 |
2018-02-28 |
Senior fair regsistration |
| Verizon |
$100.00 |
2018-02-15 |
Reimbursement to Jennifer Allison for cell phone |
| Verizon |
$100.00 |
2018-03-30 |
Reimbursement to Jennifer Allison for March Verizon charges |
| Verizon |
$100.00 |
2018-03-05 |
Reimbursement to Jennifer Allison for Feb Verizon payment |
| United States Department of the Treasury |
$55.50 |
2018-01-31 |
Taxes - federal |
| costco |
$41.64 |
2018-02-16 |
Fund raising - food |
| Nik Illinois Department of Revenue |
$41.25 |
2018-03-15 |
Taxes - state |
| costco |
$34.43 |
2018-02-08 |
Gasoline |
| costco |
$33.89 |
2018-03-14 |
Gasoline |
| costco |
$32.22 |
2018-02-22 |
Gasoline |
| costco |
$32.22 |
2018-02-20 |
Gasoline |
| costco |
$31.25 |
2018-01-27 |
Gasoline |
| costco |
$30.96 |
2018-03-01 |
Gasoline |