Quarterly
Filed Doc ID: 946734 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 25 |
| Signer | Elma Mathews |
| Submitter | Carly Halstead |
Receipts (89 | $277,431.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local Union No. 916 | $1,200.00 | 2024-07-29 | |
| IL Assoc. of Aggregate Producers | $1,200.00 | 2024-07-23 | |
| Illinois Federation of Teachers C.O.P.E. | $1,200.00 | 2024-07-23 | |
| CAR of Illinois | $1,200.00 | 2024-07-02 | |
| IHMPAC IL Hotel Motel Pac | $1,200.00 | 2024-08-13 | |
| Teamsters Local Union 627 | $1,200.00 | 2024-08-13 | |
| SUAA Action | $1,000.00 | 2024-08-13 | |
| Illinois Farm Bureau Activator | $1,000.00 | 2024-08-29 | |
| Illinois Competitive Energy Assn | $1,000.00 | 2024-08-29 | |
| State Farm | $1,000.00 | 2024-07-08 | |
| Caterpillar Inc PAC | $1,000.00 | 2024-08-13 | |
| Madiar Government Relations | $1,000.00 | 2024-08-16 | |
| IL Broadband & Cable Association PAC | $1,000.00 | 2024-09-25 | |
| Kasper & Nottage | $1,000.00 | 2024-09-25 | |
| Ben Lazare Consulting | $1,000.00 | 2024-09-25 | |
| Honeywell International | $1,000.00 | 2024-09-25 | |
| Fidelity Consulting Group, LLC | $1,000.00 | 2024-09-25 | |
| Superior Ambulance Service, Inc | $1,000.00 | 2024-09-25 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2024-08-16 | |
| Peoples Gas Light & Coke | $750.00 | 2024-08-29 | |
| Cornerstone Government Affairs | $500.00 | 2024-07-23 | |
| IL Action Committee for Rural Electrification | $500.00 | 2024-08-16 | |
| Illinois Energy Association | $500.00 | 2024-08-16 | |
| SMART TD PAC | $500.00 | 2024-08-13 | |
| Invenergy Transmisson LLC | $500.00 | 2024-08-05 | |
| Illinois Podiatric Medical Association | $500.00 | 2024-09-25 | |
| Energy Transfer PAC | $350.00 | 2024-09-25 | |
| Daley's Medical Transportation, Inc | $350.00 | 2024-09-25 | |
| John C. Corrigan & Associates | $300.00 | 2024-08-05 | |
| Philip C Milsk Law Offices | $300.00 | 2024-08-06 | |
| TRK-PAC Mid-west Truckers Assoc. | $300.00 | 2024-07-25 | |
| Torricelli Lobbying & Consulting LLC | $300.00 | 2024-08-16 | |
| Illinois Federation of Teachers C.O.P.E. | $250.00 | 2024-08-05 | |
| ISRI Mid-America Chapter | $250.00 | 2024-09-25 | |
| Matthew O'Shea Consulting, INC. | $250.00 | 2024-09-25 | |
| Tommys Express | $220.00 | 2024-08-05 | Reimbursement from DK for Car Wash |
| Neil Francis Flynn Attorney | $200.00 | 2024-08-16 | |
| G.E. Pierce | $200.00 | 2024-08-29 | |
| TRK-PAC Mid-west Truckers Assoc. | $150.00 | 2024-08-06 |
Expenditures (117 | $225,466.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $389.89 | 2024-08-27 | Cell phone |
| Verizon Wireless | $389.89 | 2024-07-27 | Cell phone |
| Hediger and Meyers | $367.00 | 2024-09-05 | Insurance |
| State Farm Insurance | $350.00 | 2024-07-27 | Insurance |
| State Farm | $350.00 | 2024-09-16 | Insurance |
| Nik Illinois Department of Revenue | $305.73 | 2024-07-30 | Taxes - state |
| Citizens for Jodi Hoos | $250.00 | 2024-09-26 | Contribution |
| Friends of Jim Rogal | $250.00 | 2024-09-26 | Contribution |
| Tazewell County Democrats Central Committee | $250.00 | 2024-07-03 | Sponsorship - fish fry |
| Citizens for John Spears | $250.00 | 2024-08-15 | Contribution |
| Peoria PAC LLC | $250.00 | 2024-09-05 | Sponsorship |
| Coalition for a National Infrastructure | $250.00 | 2024-07-22 | Contribution |
| Nikki for Congress | $250.00 | 2024-08-23 | Contribution |
| Peoria PAC LLC | $250.00 | 2024-09-11 | Sponsorship |
| Travelle at the Langham | $217.68 | 2024-08-29 | Meals |
| Graphic Express | $205.91 | 2024-08-13 | Banners |
| Citizens for Jamie Harwood | $200.00 | 2024-07-08 | Contribution - tee sign |
| Friends of Marcia McCann | $200.00 | 2024-08-07 | Contribution |
| Amtrak | $198.00 | 2024-07-21 | Transportation |
| Comcast Business Communications, LLC | $197.22 | 2024-09-26 | Internet access |
| Comcast | $197.22 | 2024-07-24 | Internet access |
| Fieldhouse Bar & Grill | $168.12 | 2024-09-19 | Meals |
| Ortiz Bakery | $150.00 | 2024-09-05 | Meals |
| Verizon | $150.00 | 2024-08-31 | Reimbursement to Jennifer Allison for call phone |
| IDCCA | $150.00 | 2024-08-05 | Ad book |
| Verizon | $150.00 | 2024-09-26 | Reimbursement to Jennifer Allison for cell phone |
| Ortiz Bakery | $150.00 | 2024-09-10 | Food |
| Verizon | $125.00 | 2024-07-31 | Reimbursement to Jennifer Allison for cell phone |
| McLean Co Democrats | $120.00 | 2024-09-23 | seat at table |
| Peoria County Democratic Central Committee | $100.00 | 2024-08-13 | Sponsorship |
| uber | $91.45 | 2024-08-21 | Transportation |
| Amtrak | $84.60 | 2024-09-07 | Transportation |
| Amtrak | $78.30 | 2024-08-09 | Transportation |
| costco | $73.30 | 2024-09-04 | Supplies |
| Amtrak | $70.80 | 2024-09-23 | Transportation |
| Amtrak | $69.60 | 2024-08-09 | Transportation |
| costco | $60.60 | 2024-08-30 | Supplies |
| uber | $57.47 | 2024-08-23 | Transportation |
| costco | $51.41 | 2024-08-17 | Gasoline |
| costco | $51.09 | 2024-07-10 | Gasoline |
| Peoria County Democratic Central Committee | $50.00 | 2024-08-13 | Sponsorship |
| costco | $47.76 | 2024-08-08 | Gasoline |
| costco | $46.90 | 2024-09-22 | Gasoline |
| uber | $45.99 | 2024-08-23 | Transportation |
| costco | $44.23 | 2024-09-16 | Gasoline |
| costco | $43.71 | 2024-09-29 | Gasoline |
| costco | $42.65 | 2024-07-28 | Gasoline |
| costco | $40.82 | 2024-09-11 | Gasoline |
| Tommys Express | $39.99 | 2024-08-04 | Car maintenance |
| Tommys Express | $39.99 | 2024-07-04 | Car wash |