Quarterly
Filed Doc ID: 820381 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2021-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 17 |
| Signer | Elma Mathews |
Receipts (70 | $131,278.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $20,000.00 | 2021-08-13 | |
| Health Care Council of IL PAC | $10,000.00 | 2021-08-18 | |
| Illinois Laboer's Legislative Committee | $10,000.00 | 2021-08-13 | |
| Boyd Gaming Corp. | $5,000.00 | 2021-08-13 | |
| Associated Beer Distributors of IL PAC | $5,000.00 | 2021-07-14 | |
| Affordable Assisted Living Coalition | $5,000.00 | 2021-09-30 | |
| IL Hospital Assoc. PAC | $5,000.00 | 2021-08-13 | |
| AFSCME IL Council No. 31 PAC | $3,000.00 | 2021-07-28 | |
| Illinois Trial Lawyers Association Political Action Committee | $3,000.00 | 2021-08-17 | |
| Comcast Business Communications, LLC | $3,000.00 | 2021-07-14 | |
| Illinois American Water Political Action Committee | $2,500.00 | 2021-07-20 | |
| AT&T | $2,500.00 | 2021-09-30 | |
| IBEW PAC Voluntary Fund | $2,500.00 | 2021-08-13 | |
| Ameren IL PAC | $2,500.00 | 2021-08-13 | |
| WES PAC West Central IL Building & Constr. | $2,500.00 | 2021-08-18 | |
| Vistra Energy | $2,500.00 | 2021-08-18 | |
| IBEW Local 51 PAC | $2,500.00 | 2021-07-08 | |
| J.A.K. Enterprises dba Bard Optical | $2,500.00 | 2021-07-08 | |
| North Central IL Laborer's District Council PAC | $2,500.00 | 2021-07-08 | |
| Peoria Firefighters Local 50 PAC Fund | $2,500.00 | 2021-07-14 | |
| Community BancPac | $2,500.00 | 2021-07-14 | |
| I.U.O.E. Local 399 Political Education Fund | $2,500.00 | 2021-07-20 | |
| IBEW Local 34 Committee for Responsible Govt. | $2,500.00 | 2021-07-28 | |
| Heat & Frost Insulation & Asbestos Workers Local 1 IL Political Fund | $1,500.00 | 2021-08-13 | |
| Actblue Illinois | $1,440.75 | 2021-09-30 | |
| UAW IL PAC | $1,200.00 | 2021-08-13 | |
| Laborer's Local 231 | $1,200.00 | 2021-07-14 | |
| James L. Hein | $1,200.00 | 2021-07-08 | |
| Realtor PAC | $1,200.00 | 2021-09-30 | |
| SEIU Healthcare IL IN PAC | $1,000.00 | 2021-07-14 | |
| Fair Share Gaming, LLC | $1,000.00 | 2021-09-30 | |
| Madiar Government Relations | $1,000.00 | 2021-08-13 | |
| IL Laborers Legislative Committee | $1,000.00 | 2021-09-30 | |
| Kasper & Nottage | $1,000.00 | 2021-09-30 | |
| LS Power Tomorrow | $1,000.00 | 2021-08-17 | |
| Comcast Business Communications, LLC | $1,000.00 | 2021-09-30 | |
| Senator David Koehler and Nora Sullivan | $750.00 | 2021-07-28 | Refund |
| MRH Solutions LLC | $600.00 | 2021-08-13 | |
| Illinois Action Committee for Rural Electrification | $600.00 | 2021-09-30 | |
| Torricelli Lobbying & Consulting LLC | $600.00 | 2021-08-13 | |
| SMART TD PAC | $600.00 | 2021-08-13 | |
| Dennis Triggs | $600.00 | 2021-07-14 | |
| Dennis Triggs | $600.00 | 2021-07-14 | |
| Illinois Action Committee for Rural Electrification | $600.00 | 2021-09-30 | |
| Walgreens | $500.00 | 2021-09-30 | |
| Benjamin Whipple | $500.00 | 2021-08-13 | |
| Interstate Gas Supply, Inc | $500.00 | 2021-09-30 | |
| Kevin Wright | $500.00 | 2021-09-30 | |
| Williams & Associates | $500.00 | 2021-08-13 | |
| Peoples Gas Light & Coke | $500.00 | 2021-09-30 |
Expenditures (58 | $41,038.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Weaverridge Golf Club | $11,265.40 | 2021-08-24 | Golf outing |
| Apron Outfitters LLC | $2,053.95 | 2021-07-10 | Golf outing |
| Internal Revenue Service | $1,560.13 | 2021-07-13 | Taxes - federal |
| IL Democratic County Chairman Assoc. | $1,500.00 | 2021-07-12 | Sponsorship |
| Peoria Labor Temple Association | $1,500.00 | 2021-07-26 | Sponsorship |
| Internal Revenue Service | $1,331.56 | 2021-08-11 | Taxes - federal |
| Jennifer Allison | $1,054.69 | 2021-08-11 | Staff salaries |
| Jennifer Allison | $1,054.49 | 2021-09-17 | Staff salaries |
| Miller Senior Citizens Center | $1,000.00 | 2021-09-22 | Rent |
| Peoria PAC LLC | $1,000.00 | 2021-09-13 | Sponsorship |
| Jennifer Allison | $938.39 | 2021-07-15 | Staff salaries |
| Jennifer Allison | $938.39 | 2021-07-15 | Staff salaries |
| Priscila Calderon | $874.00 | 2021-07-01 | Staff salaries |
| Priscila Calderon | $874.00 | 2021-07-30 | Staff salaries |
| Rushmore Plaza Holiday Inn | $770.54 | 2021-07-14 | Lodging - candidate |
| Elma Mathews | $750.00 | 2021-07-16 | Staff salaries |
| Mid Illinois Companies | $703.08 | 2021-08-20 | Repairs |
| Ford Credit | $701.41 | 2021-09-20 | Car lease payment |
| Ford Credit | $701.41 | 2021-08-18 | Car lease payment |
| Ford Credit | $701.41 | 2021-07-19 | Car lease payment |
| Peoria Labor Temple Association | $600.00 | 2021-08-20 | Rent |
| Peoria Labor Temple Association | $600.00 | 2021-07-26 | Rent |
| Peoria Labor Temple Association | $600.00 | 2021-09-02 | Rent |
| Verizon | $573.08 | 2021-07-27 | Cell phone |
| Verizon | $541.13 | 2021-08-27 | Cell phone |
| Verizon | $535.33 | 2021-09-28 | Cell phone |
| Chi-town Printing, Inc | $534.20 | 2021-07-15 | Golf outing |
| IL Democratic County Chairman Assoc. | $500.00 | 2021-07-12 | Sponsorship |
| Priscila Calderon | $500.00 | 2021-08-26 | Staff salaries |
| Internal Revenue Service | $487.45 | 2021-07-13 | Taxes - federal |
| Priscila Calderon | $437.00 | 2021-08-31 | Staff salaries |
| Wetchler Accounting Services | $400.00 | 2021-08-20 | Accounting fees |
| Hediger and Meyers | $376.00 | 2021-08-25 | Golf outing |
| IL State Rifle Association | $350.00 | 2021-07-13 | Dues |
| Mark Linder Walk for the Mind | $300.00 | 2021-08-30 | Sponsorship |
| Verizon | $278.52 | 2021-07-22 | Reimbursement to Jennifer Allison for cell phone |
| Robin Kelly for Congress | $250.00 | 2021-07-17 | Contribution |
| The Labor Paper | $200.00 | 2021-09-02 | Advertising - newspaper |
| Apron Outfitters LLC | $172.56 | 2021-07-14 | Golf outing |
| Nik Illinois Department of Revenue | $148.81 | 2021-08-16 | Taxes - state |
| Liberty Mutual Insurance | $126.67 | 2021-09-25 | Insurance |
| Liberty Mutual Insurance | $126.67 | 2021-07-25 | Insurance |
| Liberty Mutual Insurance | $126.67 | 2021-08-25 | Insurance |
| Verizon | $125.00 | 2021-08-11 | Reimbursement to Jennifer Allison for Verizon |
| Jennifer Allison | $125.00 | 2021-09-17 | Reimbursement to Jennifer Allison for cell phone |
| Verizon | $120.00 | 2021-07-15 | Reimbursement to Jennifer Allison for cell phone |
| Verizon | $120.00 | 2021-07-15 | Reimbursement to Jennifer Allison for cell phone |
| Internal Revenue Service | $110.30 | 2021-09-15 | Taxes - federal |
| Nik Illinois Department of Revenue | $99.31 | 2021-07-15 | Taxes - state |
| costco | $77.97 | 2021-07-21 | Gasoline |