Quarterly
Filed Doc ID: 785552 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2020-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 32 |
| Signer | Elma Mathews |
| Submitter | Carly Halstead |
Receipts (159 | $924,784.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Ram | $1,000.00 | 2020-09-23 | |
| UP Railroad Company | $1,000.00 | 2020-09-23 | |
| Keith Knepp | $1,000.00 | 2020-09-23 | |
| Abate PAC | $1,000.00 | 2020-09-23 | |
| Illinois State Ambulance Association | $1,000.00 | 2020-09-25 | |
| ATU COPE Voluntary Account | $700.00 | 2020-08-27 | |
| Illinois Action Committee for Rural Electrification | $600.00 | 2020-08-27 | |
| SMART TD PAC | $600.00 | 2020-08-27 | |
| Motorola | $600.00 | 2020-07-30 | |
| Energy Transfer PAC | $500.00 | 2020-07-21 | |
| Illinois Optometric Assoc. PAC | $500.00 | 2020-08-27 | |
| Illinois Optometric Assoc. PAC | $500.00 | 2020-08-28 | |
| Invenergy Transmisson LLC | $500.00 | 2020-09-23 | |
| James Hein | $500.00 | 2020-09-23 | |
| CUPAC | $500.00 | 2020-09-23 | |
| Michael Wisdom | $500.00 | 2020-09-23 | |
| Allen Cullinan | $500.00 | 2020-07-21 | |
| Peoples Gas Light & Coke | $500.00 | 2020-08-27 | |
| Christopher Doscotch | $500.00 | 2020-07-20 | |
| CHEMPAC | $500.00 | 2020-07-20 | |
| Renaissance Care Center | $500.00 | 2020-08-17 | |
| Andrew Muir | $500.00 | 2020-08-17 | |
| Leinnenweber Baroni & Daffada Consulting LLC | $500.00 | 2020-08-17 | |
| Sarah Snyder | $500.00 | 2020-08-17 | |
| John Nixon | $500.00 | 2020-08-17 | |
| Illinois Independent Telephone Association | $500.00 | 2020-08-27 | |
| Fidelity Consulting Group, LLC | $500.00 | 2020-09-25 | |
| Cullen, Inc | $500.00 | 2020-09-25 | |
| UPSPAC | $500.00 | 2020-09-30 | |
| IIAPAC | $300.00 | 2020-09-23 | |
| IIAPAC | $300.00 | 2020-08-17 | |
| MRH Solutions LLC | $300.00 | 2020-08-27 | |
| Alfred Ronan | $300.00 | 2020-08-17 | |
| Illinois Association of Aggregate Producers | $300.00 | 2020-08-17 | |
| Timothy McAnarney | $300.00 | 2020-08-17 | |
| Illinois Optometric Assoc. PAC | $300.00 | 2020-08-17 | |
| John Corrigan & Assoc. LLC | $300.00 | 2020-08-17 | |
| Stricklin & Associates | $300.00 | 2020-08-17 | |
| Cornerstone Government Affairs | $300.00 | 2020-08-17 | |
| Peoria County Democratic Central Committee | $300.00 | 2020-07-20 | |
| Edward Barry | $300.00 | 2020-07-20 | |
| Boilermakers Local 60 PAC Fund | $250.00 | 2020-09-23 | |
| Iassw pac fund, Il assoc of school social workers | $250.00 | 2020-08-17 | |
| Joyce Blumenshine | $250.00 | 2020-09-23 | |
| Laura Hepp Kessel | $250.00 | 2020-09-25 | |
| Nekritz Amdor Consulting | $250.00 | 2020-07-21 | |
| Mark Haasis | $250.00 | 2020-09-25 | |
| Robert Smith | $250.00 | 2020-09-23 | |
| Edward Barry | $250.00 | 2020-09-23 | |
| Joyce Blumenshine | $250.00 | 2020-07-20 |
Expenditures (158 | $720,066.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jacob Brown | $222.87 | 2020-09-04 | Campaign staff |
| Nicholas Price | $209.76 | 2020-09-18 | Campaign staff |
| Jacob Brown | $209.76 | 2020-08-21 | Campaign staff |
| One World Inc. | $206.92 | 2020-09-06 | Food |
| Labor Temple Association | $200.00 | 2020-09-03 | Room rental |
| AT&T Services Inc on behalf of AT&T Illinois | $200.00 | 2020-07-07 | Phone |
| United Usher Board of Peoria | $200.00 | 2020-09-04 | Sponsorship |
| Actblue Illinois | $197.50 | 2020-07-21 | Contractual |
| NGP VAN | $184.80 | 2020-07-24 | Computer - services |
| Melody Hampton | $183.53 | 2020-09-18 | Staff salaries |
| NRG Energy | $182.00 | 2020-08-19 | Computer - services |
| NGP VAN | $182.00 | 2020-08-21 | Computer - services |
| NGP VAN | $168.00 | 2020-08-07 | Computer - services |
| NGP VAN | $168.00 | 2020-08-14 | Computer - services |
| Verizon | $156.90 | 2020-09-30 | Cell phone |
| Verizon | $156.88 | 2020-08-28 | Cell phone |
| Grainger | $152.58 | 2020-08-04 | Office equipment |
| Office Max | $140.45 | 2020-09-30 | Ink |
| NGP VAN | $134.40 | 2020-08-13 | Computer - services |
| target | $133.22 | 2020-08-20 | Office supplies |
| NGP VAN | $122.50 | 2020-08-25 | Computer - services |
| Verizon | $120.00 | 2020-08-06 | Reimbursement to Jennifer Allison for Verizon |
| Verizon | $120.00 | 2020-09-03 | Reimbursement to Jennifer Allison for Verizon |
| Office Max | $113.53 | 2020-08-06 | Reimbursement to Bobby Johnson for office supplies |
| United States Postal Service | $110.00 | 2020-07-08 | Postage |
| target | $101.35 | 2020-09-22 | Office equipment |
| Center for Prevention of Abuse | $100.00 | 2020-07-17 | Donation |
| Nik Illinois Department of Revenue | $99.31 | 2020-07-15 | Taxes - state |
| target | $98.07 | 2020-08-27 | Office equipment |
| Office Max | $93.82 | 2020-08-06 | Reimbursement to Keenan Irish for office supplies |
| costco | $92.50 | 2020-07-12 | Office equipment |
| Verizon | $78.46 | 2020-09-30 | Cell phone |
| Verizon | $78.46 | 2020-09-30 | Cell phone |
| costco | $59.40 | 2020-07-16 | Office supplies |
| costco | $45.95 | 2020-09-20 | Gasoline |
| costco | $44.80 | 2020-08-12 | Gasoline |
| costco | $43.40 | 2020-09-09 | Gasoline |
| costco | $42.76 | 2020-09-28 | Gasoline |
| Verizon | $39.22 | 2020-09-26 | Cell phone |
| costco | $37.92 | 2020-08-20 | Gasoline |
| target | $32.84 | 2020-08-27 | Office supplies |
| Office Max | $32.54 | 2020-09-12 | Office supplies |
| costco | $32.34 | 2020-09-21 | Food |
| costco | $32.27 | 2020-07-16 | Gasoline |
| Office Max | $27.10 | 2020-08-17 | Reimbursement to Priscila Calderon for office supplies |
| CEFCU | $25.00 | 2020-09-29 | Bank charges |
| CEFCU | $25.00 | 2020-08-20 | Bank charges |
| CEFCU | $25.00 | 2020-08-31 | Bank charges |
| CEFCU | $25.00 | 2020-09-03 | Bank charges |
| CEFCU | $25.00 | 2020-09-17 | Bank charges |