Quarterly
Filed Doc ID: 786078 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2020-10-19 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Receipts various for 200.00 was deleted and Bruce Dien 50.00 was enter twice,Henry Blackwell receipt for 100.00 was not entered and Evan Advisory for 500.00 was not entered. Expenses, for Act Blue for 35.58 was not entered, Check #4362 for Rachel Notter for 209.76 was not entered, Check#3995 for 266.54 was entered in June and should not have been entered in July, and Check#4349 for 393.81 was entered twice. |
| Signer | Elma Mathews |
Receipts (162 | $925,484.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Democratic Heartland Committee | $115,000.00 | 2020-09-16 | |
| North Central IL Laborers' District Council PAC | $55,300.00 | 2020-09-23 | |
| Illinois Democratic Heartland Committee | $39,917.03 | 2020-08-15 | Production |
| IBEW Illinois PAC | $30,860.00 | 2020-08-27 | |
| Illinois Federation of Teachers C.O.P.E. | $30,000.00 | 2020-09-23 | |
| SEIU Healthcare IL IN PAC | $30,000.00 | 2020-09-23 | |
| Illinois Democratic Heartland Committee | $28,390.00 | 2020-09-14 | Media - production |
| Illinois Democratic Heartland Committe | $26,100.00 | 2020-07-07 | Research |
| Illinois Pipe Trades PAC Account | $25,000.00 | 2020-08-27 | |
| Illinois Democratic Heartland Committee | $21,954.18 | 2020-09-10 | Mail Production & Postage |
| Illinois Democratic Heartland Committee | $21,555.18 | 2020-09-14 | Mail Production & Postage |
| Illinois Democratic Heartland Committee | $21,540.18 | 2020-09-14 | Mail Production & Postage |
| Illinois Democratic Heartland Committee | $21,455.18 | 2020-09-14 | Mail Producton & Postage |
| Illinois Democratic Heartland Committee | $21,455.18 | 2020-09-29 | Mailing production & postage |
| Illinois Democratic Heartland Committee | $21,370.18 | 2020-08-28 | Mailing production & postage |
| Illinois Democratic Heartland Committee | $21,370.18 | 2020-08-28 | Mailing production & postage |
| Illinois Democratic Heartland Committee | $21,370.18 | 2020-08-28 | Mailing production & postage |
| Illinois Democratic Heartland Committee | $21,370.18 | 2020-09-22 | Mailing and production |
| Illinois Democratic Heartland Committee | $21,370.18 | 2020-09-24 | Mailing production & postage |
| SEIU Il Council PAC Fund | $20,000.00 | 2020-09-30 | |
| Illinois Democratic Heartland Committee | $15,200.00 | 2020-09-21 | Research |
| IBEW Illinois PAC | $12,980.00 | 2020-08-27 | |
| IBEW Illinois PAC | $10,900.00 | 2020-08-27 | |
| I.U.O.E. Local 649 PAC | $10,000.00 | 2020-09-23 | |
| Associated Fire Fighters of IL PAC Fund | $10,000.00 | 2020-08-27 | |
| IPACE | $10,000.00 | 2020-08-17 | |
| Illinois Federation of Teachers C.O.P.E. | $10,000.00 | 2020-08-17 | |
| Cullinan Companies, LLC | $7,500.00 | 2020-09-23 | |
| Downstate Operators Joint Labor-Managment PAC | $7,500.00 | 2020-09-23 | |
| Personal PAC | $7,473.33 | 2020-09-11 | Printing & Postage |
| Heather Steans | $5,800.00 | 2020-08-27 | |
| Illinois Democratic Heartland Committee | $5,108.99 | 2020-09-24 | Mailing production |
| Citizens for Sara Feigenholtz | $5,000.00 | 2020-08-28 | |
| Citizens for Linda Holmes | $5,000.00 | 2020-08-27 | |
| Julie Morrison for State Senate | $5,000.00 | 2020-07-21 | |
| Friends of Robert Martwick | $5,000.00 | 2020-09-25 | |
| Illinois Democratic Heartland Committee | $5,000.00 | 2020-07-07 | Research |
| Pointcore Inc | $5,000.00 | 2020-07-21 | |
| Associated Beer Distributors of IL PAC | $5,000.00 | 2020-09-23 | |
| Chicago Regional Council of Carpenters PAC | $5,000.00 | 2020-08-17 | |
| Illinois Laboer's Legislative Committee | $5,000.00 | 2020-09-23 | |
| Ameren Illinois | $5,000.00 | 2020-08-17 | |
| UFCW Local 881 PAC | $5,000.00 | 2020-09-23 | |
| Friends of Andy Manar | $5,000.00 | 2020-09-23 | |
| IL State Medical Society PAC | $5,000.00 | 2020-08-28 | |
| Citizens for Castro | $5,000.00 | 2020-08-27 | |
| Citizens for Laura M Murphy | $5,000.00 | 2020-08-28 | |
| Comcast Business Communications, LLC | $4,000.00 | 2020-08-27 | |
| IBEW Illinois PAC | $3,060.00 | 2020-08-27 | |
| Sierra Club IL Chapter PAC | $2,587.70 | 2020-09-30 | Organizing Staff Time |
Expenditures (158 | $719,651.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Snyder Pickerill Media Group, LLC | $208,119.86 | 2020-09-03 | Advertising - television |
| Snyder Pickerill Media Group, LLC | $114,059.93 | 2020-08-20 | Advertising - television |
| Snyder Pickerill Media Group, LLC | $96,986.34 | 2020-09-24 | Advertising - television |
| Snyder Pickerill Media Group, LLC | $93,389.93 | 2020-09-17 | Advertising - television |
| Snyder Pickerill Media Group, LLC | $50,000.00 | 2020-09-22 | Advertising - television |
| Snyder Pickerill Media Group, LLC | $31,350.00 | 2020-09-29 | Advertising - television |
| Snyder Pickerill Media Group, LLC | $21,340.00 | 2020-08-31 | Advertising - television |
| Snyder Pickerell | $20,000.00 | 2020-07-09 | Advertising - television |
| Center for Prevention of Abuse | $8,450.00 | 2020-07-17 | Donation |
| Central IL Printing | $3,340.00 | 2020-07-15 | Printing |
| United States Postal Service | $2,750.00 | 2020-09-29 | Postage |
| Thomas Jefferson Foundation | $2,000.00 | 2020-08-07 | Donation |
| George Traylor | $1,800.00 | 2020-08-01 | Rent |
| George Traylor | $1,800.00 | 2020-07-06 | Rent |
| George Traylor | $1,800.00 | 2020-08-31 | Rent |
| IL Democratic County Chairman Assoc. | $1,500.00 | 2020-09-01 | Sponsorship |
| Modern Mailing and Printing | $1,484.74 | 2020-09-03 | Mailing |
| Modern Mailing and Printing | $1,380.91 | 2020-09-03 | Mailing |
| Jacklyn Bartley | $1,195.83 | 2020-09-03 | Campaign staff |
| Jacklyn Bartley | $1,195.83 | 2020-09-18 | Campaign staff |
| Nathan Watsek | $1,195.83 | 2020-09-18 | Campaign staff |
| Nathan Watsek | $1,195.83 | 2020-09-04 | Campaign staff |
| Bradley Gaines | $1,182.31 | 2020-09-18 | Campaign staff |
| Kevin Romo | $1,182.31 | 2020-09-04 | Campaign staff |
| Kevin Romo | $1,182.31 | 2020-09-18 | Campaign staff |
| Bradley Gaines | $1,182.31 | 2020-09-04 | Campaign staff |
| Sarah Doerr | $1,156.13 | 2020-09-04 | Campaign staff |
| Sarah Doerr | $1,156.13 | 2020-09-18 | Campaign staff |
| Bradley Gaines | $1,119.49 | 2020-08-07 | Campaign staff |
| Bradley Gaines | $1,119.49 | 2020-08-21 | Campaign staff |
| Kevin Romo | $993.81 | 2020-08-07 | Campaign staff |
| Kevin Romo | $993.81 | 2020-08-21 | Campaign staff |
| Office Max | $973.23 | 2020-07-31 | Office equipment |
| Sarah Doerr | $967.62 | 2020-08-07 | Campaign staff |
| Sarah Doerr | $967.62 | 2020-08-21 | Campaign staff |
| Jennifer Allison | $938.39 | 2020-08-06 | Staff salaries |
| Jennifer Allison | $938.39 | 2020-07-02 | Staff salaries |
| Jennifer Allison | $938.38 | 2020-09-04 | Staff salaries |
| Elma Mathews | $900.00 | 2020-07-01 | Accounting fees |
| Office Max | $884.02 | 2020-09-28 | Ink |
| Alphonso Lyons | $882.04 | 2020-09-04 | Campaign staff |
| Alphonso Lyons | $882.04 | 2020-09-18 | Campaign staff |
| Alphonso Lyons | $882.04 | 2020-08-21 | Campaign staff |
| Alphonso Lyons | $882.04 | 2020-08-06 | Campaign staff |
| Priscila Calderon | $874.00 | 2020-08-01 | Staff salaries |
| Priscila Calderon | $874.00 | 2020-09-11 | Staff salaries |
| United States Department of the Treasury | $760.20 | 2020-07-29 | Taxes - federal |
| Verizon | $710.10 | 2020-08-26 | Cell phone |
| Nathan Watsek | $705.58 | 2020-08-21 | Campaign staff |
| Nik Illinois Department of Revenue | $652.11 | 2020-09-16 | Taxes - state |