Quarterly
Filed Doc ID: 860799 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2022-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 22 |
| Signer | Elma Mathews |
Receipts (86 | $393,261.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp. | $1,000.00 | 2022-09-21 | |
| Abbvie PAC | $1,000.00 | 2022-09-13 | |
| Kasper & Nottage | $1,000.00 | 2022-08-25 | |
| John Nixon | $1,000.00 | 2022-08-25 | |
| David Koehler | $945.27 | 2022-07-14 | Reimbursement from NCEL Refund to Wrong Account |
| David Koehler | $750.00 | 2022-07-14 | Reimbursement for Verizon |
| Reliable Asphalt Corporation | $750.00 | 2022-09-29 | |
| Bluff City Materials | $750.00 | 2022-09-29 | |
| IL Chiropractic Society PAC | $600.00 | 2022-07-06 | |
| Illinois Action Committee for Rural Electrification | $600.00 | 2022-09-07 | |
| Illinois Federation of Public Employees | $600.00 | 2022-08-04 | |
| Illinois Farm Bureau Activator | $600.00 | 2022-08-09 | |
| F.H. Paschen, S.N. Nielsen & Assoc. LLC | $500.00 | 2022-09-29 | |
| Gallagher Asphalt | $500.00 | 2022-09-29 | |
| Humana | $500.00 | 2022-09-26 | |
| Crawford Murphy & Tilly Inc. | $500.00 | 2022-09-29 | |
| SMART TD PAC | $500.00 | 2022-08-18 | |
| Illinois AFL-CIO | $500.00 | 2022-09-29 | |
| Peoples Gas Light & Coke | $500.00 | 2022-08-25 | |
| NRG Energy | $500.00 | 2022-08-04 | |
| Illinois CPAs for Political Action | $400.00 | 2022-08-04 | |
| John C. Corrigan & Associates | $300.00 | 2022-08-04 | |
| Sorling, Northrup, Hanna Cullen & Cochran | $300.00 | 2022-08-09 | |
| Sorling, Northrup, Hanna Cullen & Cochran | $300.00 | 2022-08-09 | |
| Law Offices of Philip C. Milsk | $300.00 | 2022-08-25 | |
| Torricelli Lobbying & Consulting LLC | $300.00 | 2022-08-09 | |
| Boilermakers Local 60 PAC Fund | $300.00 | 2022-09-21 | |
| Painters District Council No 30 Polictial Action Account | $300.00 | 2022-07-20 | |
| David Horton | $250.00 | 2022-08-25 | |
| DENT-IL-PAC | $250.00 | 2022-08-31 | |
| Illinois Concrete PAC | $250.00 | 2022-09-30 | |
| Robert Culp | $250.00 | 2022-08-25 | |
| Hanson Professional Services, Inc. | $250.00 | 2022-09-29 | |
| Mike Minesinger | $250.00 | 2022-07-06 | |
| Mary & Dean Patton | $200.00 | 2022-09-26 | |
| G.E. Pierce | $200.00 | 2022-07-20 |
Expenditures (86 | $50,849.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| costco | $134.37 | 2022-09-01 | Gasoline |
| Office Max | $129.00 | 2022-08-24 | Supplies |
| Verizon | $125.00 | 2022-09-07 | Reimbursement to Jennifer Allison for Cellphone |
| Verizon | $125.00 | 2022-07-06 | Reimbursement to Jennifer Allison for Cellphone |
| Verizon | $120.00 | 2022-08-10 | Reimbursement for Jennifer Allison for Cellphone |
| Under The Ground | $112.40 | 2022-08-23 | Meals |
| Under The Ground | $102.21 | 2022-09-13 | Meals |
| Miller Senior Citizens Center | $100.00 | 2022-08-03 | Rent |
| costco | $85.26 | 2022-09-30 | Gasoline |
| Hyatt Regency Denver CO | $69.45 | 2022-08-06 | Lodging - candidate |
| Office Max | $69.27 | 2022-09-30 | Office supplies |
| Under The Ground | $62.44 | 2022-09-05 | Meals |
| costco | $55.16 | 2022-07-20 | Gasoline |
| costco | $54.24 | 2022-09-19 | Office supplies |
| Under The Ground | $52.80 | 2022-08-30 | Food |
| costco | $52.21 | 2022-09-01 | Gasoline |
| Nik Illinois Department of Revenue | $49.63 | 2022-07-28 | Taxes - state |
| costco | $47.84 | 2022-09-06 | Gasoline |
| costco | $47.40 | 2022-08-25 | Gasoline |
| costco | $45.60 | 2022-07-15 | Gasoline |
| Office Max | $45.00 | 2022-07-22 | Office supplies |
| costco | $44.96 | 2022-08-21 | Gasoline |
| costco | $42.02 | 2022-08-06 | Gasoline |
| Under The Ground | $35.23 | 2022-09-25 | Meals |
| costco | $32.99 | 2022-08-15 | Gasoline |
| costco | $32.25 | 2022-09-25 | Gasoline |
| State Farm Agents & Associated PAC - William Hume | $32.00 | 2022-09-21 | Insurance |
| State Farm Agents & Associated PAC - William Hume | $32.00 | 2022-09-15 | Insurance |
| costco | $31.57 | 2022-09-09 | Gasoline |
| costco | $31.09 | 2022-08-11 | Gasoline |
| costco | $30.15 | 2022-08-17 | Gasoline |
| costco | $28.81 | 2022-07-18 | Gasoline |
| Hyatt Regency Denver CO | $25.10 | 2022-08-05 | Lodging - candidate |
| costco | $23.70 | 2022-09-15 | Gasoline |
| Office Max | $21.11 | 2022-09-03 | Office supplies |
| Nik Illinois Department of Revenue | $18.44 | 2022-09-21 | Taxes - state |