| Peoria Labor Temple Association |
$1,900.00 |
2022-04-10 |
Rent |
| Internal Revenue Service |
$1,403.86 |
2022-05-27 |
Taxes - federal |
| Peoria Labor Temple Association |
$1,200.00 |
2022-05-06 |
Rent |
| Institute for Principled Leadership |
$1,200.00 |
2022-06-06 |
Sponsorship |
| Jennifer Allison |
$1,179.91 |
2022-05-18 |
Staff salaries |
| Jennifer Allison |
$1,179.90 |
2022-05-31 |
Staff salaries |
| Grant McGrath |
$1,036.80 |
2022-05-27 |
Staff salaries |
| Grant McGrath |
$1,036.80 |
2022-04-18 |
Staff salaries |
| Matt Coates |
$1,000.00 |
2022-05-31 |
Staff salaries |
| Citizens for Giannoulias |
$1,000.00 |
2022-06-06 |
Contribution |
| Marriott Waterfront SWA Seattle |
$870.27 |
2022-05-22 |
Lodging - candidate |
| McLean Co Democrats |
$800.00 |
2022-05-23 |
Contribution |
| Elma Mathews |
$750.00 |
2022-05-05 |
Staff salaries |
| Ford Motor Company Civic Action Fund |
$701.41 |
2022-04-18 |
Car lease payment |
| Ford Credit |
$701.41 |
2022-05-18 |
Car lease payment |
| Ford Credit |
$701.41 |
2022-06-21 |
Car lease payment |
| Verizon |
$534.34 |
2022-05-27 |
Cell phone |
| Verizon |
$534.34 |
2022-04-27 |
Cell phone |
| Friends of Danny Phelan |
$500.00 |
2022-05-31 |
Contribution |
| Verizon |
$494.80 |
2022-06-28 |
Cell phone |
| Miller Senior Citizens Center |
$400.00 |
2022-05-24 |
Rent |
| State Farm Agents & Associated PAC - William Hume |
$319.18 |
2022-05-23 |
Insurance |
| Supreme Accounting |
$300.00 |
2022-05-03 |
Accounting fees |
| Nik Illinois Department of Revenue |
$289.26 |
2022-05-02 |
Taxes - state |
| goodwill |
$250.00 |
2022-06-08 |
Sponsorship |
| Nikki for Congress |
$250.00 |
2022-04-13 |
Contribution |
| United States Postal Service |
$232.00 |
2022-06-01 |
Postage |
| Heartland Health Care Center |
$200.00 |
2022-04-28 |
Sponsorship |
| Miller Senior Citizens Center |
$200.00 |
2022-05-03 |
Rent |
| Verizon |
$135.55 |
2022-06-10 |
Cell phone |
| Pere Marquette Lodge |
$132.09 |
2022-06-11 |
Lodging - candidate |
| Verizon |
$125.00 |
2022-05-31 |
Reimbursement to Jennifer Allison for cell phone expenses |
| Verizon |
$125.00 |
2022-05-18 |
Reimbursement to Jennifer Allison for cell phone |
| Supreme Accounting |
$100.00 |
2022-06-02 |
Accounting fees |
| Office Depot |
$87.87 |
2022-04-08 |
Office supplies |
| Internal Revenue Service |
$82.91 |
2022-05-24 |
Taxes - federal |
| Pere Marquette Lodge |
$74.30 |
2022-06-12 |
Meals |
| Office Depot |
$65.06 |
2022-06-06 |
Office supplies |
| costco |
$60.47 |
2022-06-23 |
Gasoline |
| costco |
$51.98 |
2022-05-01 |
Gasoline |
| costco |
$48.17 |
2022-04-26 |
Gasoline |
| costco |
$46.68 |
2022-04-12 |
Gasoline |
| costco |
$46.55 |
2022-04-01 |
Gasoline |
| costco |
$43.55 |
2022-06-07 |
Gasoline |
| costco |
$34.72 |
2022-05-22 |
Gasoline |
| costco |
$32.40 |
2022-06-13 |
Gasoline |
| costco |
$31.22 |
2022-04-05 |
Gasoline |
| costco |
$26.38 |
2022-06-21 |
Gasoline |