| Peoria Labor Temple Association |
$1,500.00 |
2019-05-01 |
Rent |
| Peoria Labor Temple Association |
$1,000.00 |
2019-05-09 |
Rent |
| Tazewell County Democrats Central Committee |
$1,000.00 |
2019-05-21 |
Sponsorship |
| Jennifer Allison |
$938.18 |
2019-04-01 |
Staff salaries |
| Jennifer Allison |
$938.18 |
2019-05-28 |
Staff salaries |
| Jennifer Allison |
$938.18 |
2019-06-11 |
Staff salaries |
| Liberty Mutual Insurance |
$769.00 |
2019-06-20 |
Insurance |
| Jacob Brown |
$699.20 |
2019-06-27 |
Staff salaries |
| National Conference of State Legislatures |
$625.00 |
2019-05-12 |
Conference |
| Ford Credit |
$616.99 |
2019-04-15 |
Car lease payment |
| Ford Credit |
$616.99 |
2019-05-15 |
Car lease payment |
| Ford Credit |
$616.99 |
2019-06-15 |
Car lease payment |
| United States Department of the Treasury |
$607.20 |
2019-05-07 |
Taxes - federal |
| Elma Mathews |
$600.00 |
2019-05-10 |
Staff salaries |
| Labor Temple Association |
$500.00 |
2019-04-05 |
Rent |
| Verizon |
$414.95 |
2019-06-26 |
Cell phone |
| Verizon |
$414.85 |
2019-05-26 |
Cell phone |
| Verizon Wireless |
$414.85 |
2019-04-26 |
Cell phone |
| Miller Senior Citizens Center |
$400.00 |
2019-05-01 |
Rent |
| AT&T Services Inc on behalf of AT&T Illinois |
$375.00 |
2019-06-19 |
Internet access |
| Keseanna Watson |
$358.98 |
2019-06-27 |
Staff salaries |
| Peoria County Democrat Women |
$280.00 |
2019-04-29 |
Contribution |
| IL Hunger Coalition |
$250.00 |
2019-06-27 |
Sponsorship |
| Boy Scouts of America |
$250.00 |
2019-06-27 |
Contribution |
| Miller Senior Citizens Center |
$250.00 |
2019-05-01 |
Rent |
| Pekin Area Chamber of Commerce |
$245.00 |
2019-06-27 |
Membership dues |
| National Caucus of Environmental Legislators |
$245.00 |
2019-06-26 |
Conference |
| Palmer House Hilton Hotel |
$238.33 |
2019-04-18 |
Lodging - candidate |
| Miller Senior Citizens Center |
$200.00 |
2019-06-27 |
Rent |
| The Labor Paper |
$200.00 |
2019-05-01 |
Advertising - newspaper |
| Wetchler Accounting Services |
$200.00 |
2019-05-24 |
Accounting fees |
| IWIL training academy |
$185.00 |
2019-06-09 |
Contribution |
| AT&T |
$131.26 |
2019-04-05 |
Internet access |
| AT&T Services Inc on behalf of AT&T Illinois |
$130.78 |
2019-05-13 |
Internet access |
| AT&T |
$130.78 |
2019-06-27 |
Internet access |
| Verizon Wireless |
$120.00 |
2019-05-28 |
Cell phone |
| Verizon |
$120.00 |
2019-06-11 |
Reimbursement for May bill |
| Amtrak |
$107.20 |
2019-04-15 |
Transportation |
| Amtrak |
$93.00 |
2019-06-21 |
Transportation |
| Miller Senior Citizens Center |
$57.00 |
2019-05-01 |
Sponsorship |
| Nik Illinois Department of Revenue |
$50.02 |
2019-06-15 |
Taxes - state |
| Nik Illinois Department of Revenue |
$50.02 |
2019-05-15 |
Taxes - state |
| Nik Illinois Department of Revenue |
$50.02 |
2019-04-15 |
Taxes - state |
| costco |
$38.28 |
2019-06-01 |
Gasoline |
| costco |
$35.62 |
2019-04-12 |
Gasoline |
| costco |
$35.57 |
2019-05-17 |
Gasoline |
| costco |
$35.28 |
2019-05-24 |
Gasoline |
| costco |
$34.92 |
2019-06-03 |
Gasoline |
| costco |
$34.71 |
2019-05-05 |
Gasoline |
| costco |
$33.55 |
2019-04-23 |
Gasoline |