| Internal Revenue Service |
$8,250.90 |
2025-03-06 |
Taxes - federal |
| Citizens to Elect Rita Ali |
$5,000.00 |
2025-02-28 |
Contribution |
| Peoria County Democrats |
$2,500.00 |
2025-01-21 |
Sponsorship |
| Nik Illinois Department of Revenue |
$1,512.27 |
2025-01-15 |
Taxes - state |
| InterContinental Chicago |
$1,161.28 |
2025-02-16 |
Lodging - candidate |
| Jennifer Allison |
$1,091.66 |
2025-03-03 |
Staff salaries |
| Jennifer Allison |
$1,091.34 |
2025-02-17 |
Staff salaries |
| Exxon Mobile |
$1,004.50 |
2025-03-19 |
Bank charges/NSF for EXXON Mobile |
| Taylor Whitaker |
$786.60 |
2025-03-11 |
Staff salaries |
| Elma Mathews |
$750.00 |
2025-01-24 |
Accounting fees |
| Ford Credit |
$699.97 |
2025-02-03 |
Car lease payment |
| Ford Credit |
$699.97 |
2025-03-03 |
Car lease payment |
| Ford Credit |
$699.97 |
2025-01-02 |
Car lease payment |
| Supreme Accounting |
$645.00 |
2025-01-31 |
Accounting fees |
| Public Employees for Community Concern |
$600.00 |
2025-01-05 |
Sponsorship - MLK Luncheon |
| InterContinental Chicago |
$568.06 |
2025-02-18 |
Staff salaries |
| InterContinental Chicago |
$559.89 |
2025-02-16 |
Lodging - staff |
| William & Cynthia Halstead |
$525.00 |
2025-03-24 |
Signs |
| Central IL Friends |
$500.00 |
2025-03-06 |
Sponsorship |
| Friends of Cody Hendricks |
$500.00 |
2025-02-04 |
Contribution |
| Phoenix Community Development Services |
$500.00 |
2025-02-27 |
Sponsorship |
| Ahead of Our Time Publishing |
$500.00 |
2025-03-24 |
Subscription |
| Verizon |
$484.12 |
2025-01-26 |
Cell phone |
| Ortiz Bakery |
$450.00 |
2025-03-14 |
Food |
| Taylor Whitaker |
$437.00 |
2025-01-21 |
Staff salaries |
| Verizon |
$435.67 |
2025-03-27 |
Cell phone |
| Verizon |
$432.63 |
2025-02-27 |
Cell phone |
| Peoria Chamber of Commerce |
$360.00 |
2025-03-06 |
Membership Dues |
| Taylor Whitaker |
$314.64 |
2025-01-21 |
Staff salaries |
| Illinois Secretary of State |
$308.80 |
2025-01-09 |
License Plates |
| David Koehler |
$308.80 |
2025-01-11 |
Reimbursement plates |
| Cancun Sherman |
$306.60 |
2025-01-11 |
Meals |
| William Groves |
$300.00 |
2025-01-06 |
Election day worker |
| Katherine Groves |
$300.00 |
2025-01-06 |
Election day worker |
| DEMOCRATICS FOR NORMAL TOWNSHIP |
$250.00 |
2025-01-22 |
Contribution |
| Citizens to Elect Estrella |
$250.00 |
2025-01-21 |
Contribution |
| Friends of Kim Armstrong |
$250.00 |
2025-02-08 |
Contribution |
| Friends of Denise Jackson |
$250.00 |
2025-01-06 |
Contribution |
| Blood Disorder Clotting Institute |
$250.00 |
2025-03-16 |
Sponsorship |
| NCEL |
$250.00 |
2025-01-15 |
Donation |
| Comcast |
$216.28 |
2025-03-17 |
Internet access |
| Comcast Business Communications, LLC |
$206.48 |
2025-02-04 |
Telephones |
| IL Democratic County Chairman Assoc. |
$200.00 |
2025-01-21 |
Sponsorship |
| costco |
$182.65 |
2025-03-07 |
Office supplies |
| Verizon |
$150.00 |
2025-03-03 |
Reimbursement to Jennifer Allison for cell phone |
| Internal Revenue Service |
$126.00 |
2025-02-11 |
Taxes - federal |
| Verizon |
$125.00 |
2025-02-17 |
Reimbursement to Jennifer Allison for Cell phone |
| Supreme Accounting |
$110.00 |
2025-01-22 |
Accounting fees |
| costco |
$57.78 |
2025-01-09 |
Gasoline |
| costco |
$56.23 |
2025-03-04 |
Gasoline |