Quarterly
Filed Doc ID: 733023 | Committee: Peoria Firefighters Local 50 PAC
Document Information
| Filed Date | 2019-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 6 |
| Signer | Matthew Lenz |
Receipts (3 | $5,611.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IAFF FIREPAC EXCHANGE | $1,893.62 | 2019-02-04 | |
| IAFF FIREPAC EXCHANGE | $1,889.44 | 2019-02-14 | |
| IAFF FIREPAC EXCHANGE | $1,828.60 | 2019-03-09 |
Expenditures (26 | $21,878.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jay Simmons | $2,641.36 | 2019-03-16 | Reimbursement |
| Citizens for Rita Ali | $2,000.00 | 2019-02-28 | Contribution |
| Jay Simmons | $1,824.00 | 2019-03-16 | Reimbursement |
| Jay Simmons | $1,650.00 | 2019-03-16 | Reimbursement |
| Friends of Beth Jensen | $1,500.00 | 2019-02-22 | Contribution |
| State Board of Elections | $1,200.00 | 2019-02-05 | Penalty Payment |
| Andre Allen | $1,000.00 | 2019-03-21 | Contribution |
| Andre Allen | $1,000.00 | 2019-03-06 | Contribution |
| Peoria County Democrats | $1,000.00 | 2019-02-08 | Ticket purchase |
| Local 50 | $750.00 | 2019-03-25 | Reimbursement |
| Reilly Dunne | $600.00 | 2019-03-23 | Field Work |
| Matt Hoyle | $600.00 | 2019-03-14 | Field Work |
| Zacariah Pauli | $600.00 | 2019-03-14 | Field Work |
| Nick Parks | $600.00 | 2019-03-14 | Fieldwork |
| Garrett Williamson | $600.00 | 2019-03-14 | Field Work |
| Travis Walker | $600.00 | 2019-03-23 | Field Work |
| Dan Cunningham | $600.00 | 2019-03-23 | Field Work |
| Dan Donahue | $600.00 | 2019-03-23 | Field Work |
| Joshua Martin | $575.00 | 2019-03-21 | Reimbursement |
| Jay Simmons | $510.76 | 2019-03-23 | Reimbursement |
| Citizens for Rita Ali | $500.00 | 2019-03-09 | Contribution |
| Citizens for Rita Ali | $500.00 | 2019-02-05 | Contribution |
| Steve Stecher | $255.38 | 2019-03-23 | Reimbursement |
| Matt Hoyle | $150.00 | 2019-01-27 | Field Work |
| Steve Stecher | $10.89 | 2019-03-06 | Reimbursement |
| Steve Stecher | $10.89 | 2019-03-23 | Reimbursement |