Quarterly
Filed Doc ID: 775395 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 10 |
| Signer | Elma Mathews |
Receipts (19 | $80,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| North Central IL Laborer's District Council PAC | $25,000.00 | 2020-05-26 | |
| Illinois Laboer's Legislative Committee | $25,000.00 | 2020-06-30 | |
| Associated Beer Distributors of IL PAC | $5,000.00 | 2020-06-30 | |
| Steamfitter Local 353 PAC | $5,000.00 | 2020-06-30 | |
| CUPAC | $5,000.00 | 2020-06-30 | |
| Coulter Companies Inc. | $5,000.00 | 2020-06-30 | |
| North Central IL Laborers' District Council PAC | $2,500.00 | 2020-06-30 | |
| Senator David Koehler and Nora Sullivan | $1,500.00 | 2020-05-26 | |
| IHA Pac | $1,200.00 | 2020-06-30 | |
| CAR of Illinois | $1,200.00 | 2020-06-30 | |
| Senator David Koehler and Nora Sullivan | $750.00 | 2020-06-30 | Refund |
| Enterprise Holdings | $500.00 | 2020-05-26 | |
| Paul Williams & Associates | $500.00 | 2020-06-30 | |
| Benjamin Whipple | $500.00 | 2020-06-30 | |
| IL CPA's for Political Action | $400.00 | 2020-06-30 | |
| Realtor PAC | $300.00 | 2020-05-26 | |
| James Hein | $300.00 | 2020-06-30 | |
| Michael Landwirth | $300.00 | 2020-06-30 | |
| Illinois Nurses Association | $250.00 | 2020-05-26 |
Expenditures (30 | $17,628.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Labor Temple Association | $3,000.00 | 2020-04-27 | Rent |
| Peoria Labor Temple Association | $1,500.00 | 2020-06-17 | Sponsorship |
| Friends of Kate Pastucha | $1,000.00 | 2020-05-26 | Contribution |
| Jennifer Allison | $938.39 | 2020-05-26 | Staff salaries |
| Jennifer Allison | $938.39 | 2020-06-11 | Staff salaries |
| United States Department of the Treasury | $910.80 | 2020-05-07 | Federal Taxes |
| Anchor Group Inc | $900.00 | 2020-06-23 | Rent |
| Priscila Calderon | $874.00 | 2020-06-30 | Staff salaries |
| Verizon | $660.00 | 2020-04-20 | Reimbursement |
| Ford Credit | $616.99 | 2020-06-15 | Car lease payment |
| Ford Credit | $616.99 | 2020-05-15 | Car Lease |
| Ford Credit | $616.99 | 2020-04-15 | Car lease payment |
| Elma Mathews | $600.00 | 2020-04-10 | Staff salaries |
| Peoria Labor Temple Association | $500.00 | 2020-06-11 | Rent |
| State Farm Agents & Associated PAC - William Hume | $475.00 | 2020-06-26 | Insurance |
| Verizon | $466.78 | 2020-06-26 | Cell phone |
| Liberty Mutual Insurance | $358.00 | 2020-06-11 | Insurance |
| Verizon | $316.15 | 2020-04-26 | Phone and Internet |
| Verizon | $316.15 | 2020-05-26 | Equipment Purchase |
| Chi-town Printing, Inc | $310.00 | 2020-04-14 | Golf Outing Invites |
| Office Max | $266.54 | 2020-06-29 | Office supplies |
| AT&T | $265.50 | 2020-06-11 | Phone |
| Pekin Area Chamber of Commerce | $245.00 | 2020-06-17 | Membership dues |
| Wetchler Accounting Services | $200.00 | 2020-06-17 | Accounting fees |
| Keseanna Watson | $184.18 | 2020-06-29 | Staff salaries |
| Nik Illinois Department of Revenue | $149.43 | 2020-04-15 | Taxes- State |
| Verizon | $120.00 | 2020-06-11 | Reimbursement to Jennifer Allison for cell phone |
| Verizon | $120.00 | 2020-05-26 | Reimbursement |
| Verizon | $113.90 | 2020-06-03 | Phone |
| Nik Illinois Department of Revenue | $49.81 | 2020-06-15 | Taxes - state |