Quarterly

Filed Doc ID: 908535 | Committee: Friends of Dave Koehler

Document Information

Filed Date2024-01-11
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages15
SignerElma Mathews

Receipts (26 | $48,190.00)

DonorAmountDateDescription

Expenditures (74 | $43,108.21)

PayeeAmountDatePurpose
Supreme Accounting $220.00 2023-11-15 Accounting fees
Taylor Whitaker $218.50 2023-12-20 Staff salaries - Christmas Bonus
Peoria County Democratic Central Committee $200.00 2023-10-24 Sponsorship
United Usher Board of Peoria $200.00 2023-11-07 Donation
goodwill $200.00 2023-12-19 Sponsorship - Patriot Weekend
Comcast $191.89 2023-11-27 Internet and Phones
Hilton Garden Inn Chicago Downtown Riverwalk $185.76 2023-12-11 Lodging - candidate
Guerrero Ashley $172.50 2023-10-17 Campaign Work
Kerem Tasdan $165.00 2023-11-20 Petitions
Fieldhouse Bar & Grill $163.73 2023-11-28 David Koehler Reimbursement
Verizon Wireless $125.00 2023-12-22 Reimbursement for JA Verizon
Verizon Wireless $125.00 2023-10-24 Reimbursement to JA
Supreme Accounting $110.00 2023-10-18 Accounting fees
Nik Illinois Department of Revenue $60.62 2023-10-25 Taxes - state
costco $49.04 2023-10-15 Gasoline
costco $48.46 2023-10-03 Gasoline
costco $47.36 2023-10-07 Gasoline
costco $46.63 2023-11-11 Gasoline
costco $45.58 2023-12-08 Office equipment
costco $38.36 2023-11-05 Gasoline
costco $38.31 2023-10-26 Gasoline
costco $36.78 2023-10-19 Gasoline
costco $32.80 2023-11-30 Office equipment
Nik Illinois Department of Revenue $23.19 2023-12-13 Taxes - state