Quarterly

Filed Doc ID: 839148 | Committee: Friends of Dave Koehler

Document Information

Filed Date2022-04-15
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages10
SignerElma Mathews

Receipts (8 | $6,900.00)

DonorAmountDateDescription
Nicor Gas $2,000.00 2022-01-12
Accel Entertainment Gaming LLC $1,500.00 2022-01-12
Accel Entertainment Gaming LLC $1,000.00 2022-01-12
Senator David Koehler and Nora Sullivan $750.00 2022-02-01 Refund
Mary & Dean Patton $500.00 2022-02-01
Ben Lazare Consulting $500.00 2022-03-31
Illinois CPAs for Political Action $400.00 2022-03-31
Joyce Blumenshine $250.00 2022-02-01

Expenditures (49 | $18,349.50)

PayeeAmountDatePurpose
United States Department of the Treasury $1,619.24 2022-02-15 Taxes - federal
Friends of Kate Pastucha $1,500.00 2022-01-13 Contribution
Jennifer Allison $1,054.91 2022-03-03 Staff salaries
Jennifer Allison $1,054.49 2022-02-28 Staff salaries
Jennifer Allison $1,054.49 2022-03-31 Staff salaries
Bobby Johnson $1,000.00 2022-03-28 Campaign staff
Ford Credit $701.41 2022-01-18 Car lease payment
Ford Motor Company Civic Action Fund $701.41 2022-03-18 Car lease payment
Ford Credit $701.41 2022-02-18 Car lease payment
Miller Senior Citizens Center $600.00 2022-01-31 Rent
Peoria Labor Temple Association $600.00 2022-01-21 Rent
Wetchler Accounting Services $550.00 2022-01-27 Accounting fees
Verizon $536.71 2022-02-27 Cell phone
Verizon $534.29 2022-01-27 Cell phone
Verizon $534.29 2022-03-27 Cell phone
Grant McGrath $524.40 2022-03-03 Staff salaries
Grant McGrath $524.40 2022-02-01 Staff salaries
Phoenix Community Development Services $500.00 2022-01-21 Sponsorship
Ahead of Our Time Publishing $500.00 2022-01-31 Subscription
Leonard A. Unes Printing Co. $368.00 2022-03-28 Graphic design
Grant McGrath $306.00 2022-03-03 Staff salaries
Friends of Jim Rogal $250.00 2022-01-09 Contribution
Robin Kelly for Congress $250.00 2022-02-19 Contribution
Pekin Area Chamber of Commerce $245.00 2022-01-20 Membership
Canton Area Chamber of Commerce $220.00 2022-03-24 Membership
Jennifer Allison $164.15 2022-03-31 Mileage
State Farm Agents & Associated PAC - William Hume $158.32 2022-03-04 Insurance
Nik Illinois Department of Revenue $154.37 2022-01-14 Taxes - state
State Farm Agents & Associated PAC - William Hume $146.75 2022-03-04 Insurance
AT&T $133.88 2022-01-25 Internet access
Verizon $125.00 2022-03-03 Reimbursement to Jennifer Allison for cell phone
Verizon $125.00 2022-03-31 Reimbursement to Jennifer Allison for cell phone
Verizon $125.00 2022-02-28 Reimbursement to Jennifer Allison for cell phone
AT&T $114.85 2022-02-22 Internet access
AT&T $103.35 2022-03-29 Phone
United States Department of the Treasury $84.00 2022-02-04 Taxes - federal
costco $54.47 2022-02-26 Gasoline
Jennifer Allison $51.81 2022-03-31 Reimbursement for food
costco $45.69 2022-02-20 Gasoline
costco $44.81 2022-03-14 Gasoline
costco $43.03 2022-01-06 Gasoline
costco $41.57 2022-03-25 Gasoline
State Farm Agents & Associated PAC - William Hume $39.58 2022-01-08 Insurance
State Farm Agents & Associated PAC - William Hume $39.58 2022-02-08 Insurance
costco $31.66 2022-02-10 Gasoline
costco $29.65 2022-01-29 Gasoline
costco $23.83 2022-03-07 Gasoline
costco $20.08 2022-02-15 Gasoline
costco $18.62 2022-02-07 Gasoline