Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 752657 | Committee: Citizens for Unes
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 6 |
| Signer | Nate Koch |
Receipts (2 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois CPAs for Political Action | $500.00 | 2019-09-03 | |
| Health Alliance Medical Plans | $500.00 | 2019-09-03 |
Expenditures (29 | $13,739.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moss, LLC | $2,589.92 | 2019-09-20 | Media services |
| Moss, LLC | $2,135.13 | 2019-07-05 | Media services |
| Moss, LLC | $1,531.36 | 2019-08-02 | Media services |
| Nate Koch | $1,000.00 | 2019-07-25 | Consulting |
| Margaret Newell | $1,000.00 | 2019-07-25 | Consulting |
| Kristina Rockhold | $700.00 | 2019-08-02 | Net payroll |
| Tazewell County Resource Centers, Inc. | $645.58 | 2019-09-20 | Event supplies |
| Kristina Rockhold | $500.00 | 2019-09-06 | Net payroll |
| Kristina Rockhold | $500.00 | 2019-08-02 | Net payroll |
| Juvenile Diabetes Charity Event Fund | $500.00 | 2019-07-26 | Donation |
| Peoria Area Chamber of Commerce | $300.00 | 2019-09-20 | Membership dues |
| Teen Challenge | $250.00 | 2019-09-30 | Donation |
| HDJ Properties | $210.00 | 2019-07-05 | Rental |
| Kristina Rockhold | $200.00 | 2019-07-05 | Net payroll |
| Microsoft | $159.36 | 2019-09-23 | Office expense |
| Verizon | $152.47 | 2019-08-01 | Cell phone |
| Verizon | $152.47 | 2019-07-02 | Cell phone |
| Verizon | $152.47 | 2019-09-04 | Cell phone |
| Office Max | $151.89 | 2019-07-10 | Office expense |
| Constant Contact | $100.94 | 2019-09-20 | Subscription |
| Constant Contact | $100.94 | 2019-07-22 | Subscription |
| Constant Contact | $100.94 | 2019-08-20 | Subscription |
| St. Jude Runners | $100.00 | 2019-07-26 | Donation |
| St. Jude Runners | $100.00 | 2019-07-19 | Donation |
| The Greenhouse Flower Shoppe | $94.80 | 2019-07-30 | Condolences - flowers |
| The Greenhouse Flower Shoppe | $94.80 | 2019-07-30 | Condolences - flowers |
| Nationwide Payment | $72.10 | 2019-07-01 | Online service fee |
| Nationwide Payment | $72.10 | 2019-09-03 | Online service fee |
| Nationwide Payment | $72.10 | 2019-08-01 | Online service fee |