| Jennifer Allison |
$3,008.97 |
2021-12-13 |
Mileage (2017-2020) |
| NAACP Peoria Branch |
$1,500.00 |
2021-10-13 |
Sponsorship |
| United States Department of the Treasury |
$1,456.76 |
2021-11-04 |
Taxes - federal |
| Peoria Area Chamber of Commerce |
$1,200.00 |
2021-10-25 |
Sponsorship |
| Peoria Labor Temple Association |
$1,200.00 |
2021-11-08 |
Rent |
| Jennifer Allison |
$1,054.49 |
2021-12-31 |
Staff salaries |
| Jennifer Allison |
$1,054.49 |
2021-12-06 |
Staff salaries |
| Jennifer Allison |
$1,054.49 |
2021-11-15 |
Staff salaries |
| Jennifer Allison |
$1,054.49 |
2021-10-05 |
Staff salaries |
| Jennifer Allison |
$783.59 |
2021-12-21 |
Staff salaries |
| IL State Board of Elections |
$750.00 |
2021-11-12 |
Fine |
| Elma Mathews |
$750.00 |
2021-12-31 |
Staff salaries |
| Elma Mathews |
$750.00 |
2021-10-15 |
Staff salaries |
| Ford Motor Company Civic Action Fund |
$701.41 |
2021-11-18 |
Car lease payment |
| Ford Motor Company Civic Action Fund |
$701.41 |
2021-10-18 |
Car lease payment |
| Ford Motor Company Civic Action Fund |
$701.41 |
2021-12-20 |
Car lease payment |
| Verizon |
$534.88 |
2021-10-27 |
Cell phone |
| Verizon |
$534.88 |
2021-11-27 |
Cell phone |
| Verizon |
$534.88 |
2021-12-26 |
Cell phone |
| Tammy Hyatt |
$500.00 |
2021-12-21 |
Staff salaries |
| Bobby Johnson |
$500.00 |
2021-12-21 |
Staff salaries |
| Miller Senior Citizens Center |
$400.00 |
2021-11-29 |
Rent |
| Peoria Area Chamber of Commerce |
$300.00 |
2021-10-25 |
Membership dues |
| Aaron Tebrinke |
$250.00 |
2021-12-21 |
Staff salaries |
| Nikki for Congress |
$250.00 |
2021-11-10 |
Contribution |
| Easter Seals |
$250.00 |
2021-11-23 |
Contribution |
| Friends of Robin Kelly |
$250.00 |
2021-10-07 |
Contribution |
| Wetchler Accounting Services |
$250.00 |
2021-12-21 |
Accounting fees |
| Elma Mathews |
$250.00 |
2021-12-21 |
Staff salaries |
| Tammy Hyatt |
$200.00 |
2021-12-09 |
Money to Memorial for Penny Byrd |
| The Council of State Government |
$175.00 |
2021-11-18 |
Convention fees |
| Office Max |
$165.98 |
2021-12-10 |
Office supplies |
| State Farm Agents & Associated PAC - William Hume |
$146.70 |
2021-12-02 |
Insurance |
| Liberty Mutual Insurance |
$126.67 |
2021-10-27 |
Insurance |
| Liberty Mutual Insurance |
$126.66 |
2021-11-25 |
Insurance |
| Verizon |
$125.00 |
2021-12-09 |
Reimbursement to Jennifer Allison for cell phone expenses |
| Verizon |
$125.00 |
2021-11-15 |
Reimbursement to Jennifer Allison for Verizon |
| Verizon |
$125.00 |
2021-12-31 |
Reimbursement to Jennifer Allison for cell phone |
| Verizon |
$125.00 |
2021-10-05 |
Reimbursement to Jennifer Allison for Verizon |
| AT&T Services Inc on behalf of AT&T Illinois |
$116.46 |
2021-11-26 |
Phone |
| Jennifer Allison |
$92.78 |
2021-12-31 |
Mileage |
| United States Department of the Treasury |
$68.80 |
2021-11-30 |
Taxes - federal |
| AT&T Services Inc on behalf of AT&T Illinois |
$62.82 |
2021-11-09 |
Phone |
| Nik Illinois Department of Revenue |
$57.23 |
2021-12-15 |
Taxes - state |
| Nik Illinois Department of Revenue |
$57.23 |
2021-11-04 |
Taxes - state |
| Nik Illinois Department of Revenue |
$57.23 |
2021-10-15 |
Taxes - state |
| costco |
$45.80 |
2021-10-29 |
Gasoline |
| costco |
$42.84 |
2021-11-16 |
Gasoline |
| State Farm Agents & Associated PAC - William Hume |
$39.58 |
2021-11-07 |
Insurance |
| State Farm Agents & Associated PAC - William Hume |
$39.58 |
2021-12-08 |
Insurance |