Quarterly

Filed Doc ID: 986551 | Committee: Peoria County Democratic Central Cmte

Document Information

Filed Date2025-10-07
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages11
SignerDavid Koehler

Receipts (29 | $16,766.00)

DonorAmountDateDescription
David E Trachtenbarg $5,000.00 2025-08-18
IUOE - Local 649 PAC $1,500.00 2025-09-30
Laborers Local 165 PAC $1,000.00 2025-09-11
Friends of Dave Koehler $1,000.00 2025-08-25
D.G. Suzuki $600.00 2025-08-25
Various cash raffle ticket purchases of $25 each $516.00 2025-09-11
Duane Demmin $500.00 2025-09-30
UAW Illinois PAC $500.00 2025-08-18
I.B.E.W. Local 34 $500.00 2025-09-11
MID-AMERICA CARPENTERS $500.00 2025-09-11
William Pat Prather $500.00 2025-09-11
Boilermakers Local 50 $500.00 2025-08-18
Gary Hall $400.00 2025-08-25
Gary Hall $400.00 2025-08-25
Steamfitters Local 353 - PEC $350.00 2025-09-11
G. Douglas Stephens $300.00 2025-09-30
Gregory L Rosenak $300.00 2025-09-11
Timothy Howard $250.00 2025-08-25
Michael Landwirth $250.00 2025-08-25
Scott Doubet $250.00 2025-09-11
Laborers Interrational Union of North America Local 231 $250.00 2025-09-11
ILDCCA $200.00 2025-09-30
Laborers Interrational Union of North America Local 231 $200.00 2025-09-11
Gerald Brookhart $200.00 2025-09-11
Thomas O'Neill, III $200.00 2025-08-25
Vic Murrie $200.00 2025-08-25
Plumbers Local 63 $200.00 2025-08-25
Duane Demmin $100.00 2025-09-11
G. Douglas Stephens $100.00 2025-08-25

Expenditures (43 | $12,839.24)

PayeeAmountDatePurpose
Peoria Branch - NAACP $1,100.00 2025-09-18 Fund raising - entertainment
COSCO $1,015.14 2025-07-14 Supplies
IL Democratic Cty Chairmen's Assn. $1,000.00 2025-08-04 Contribution
Raber Packing Company $766.91 2025-09-03 Food
COSCO $690.32 2025-09-15 Supplies
Bartonville Insurance Agency $613.01 2025-08-01 Insurance
James W Tabor $508.00 2025-08-14 Car repair
Joseph & Camper Commercial $500.00 2025-08-04 Rent
Joseph & Camper Commercial $500.00 2025-09-02 Rent
Illinois State Victory Funf $500.00 2025-08-25 Contribution
Joseph & Camper Commercial $500.00 2025-07-02 Rent
Franchesca Fosdyck $360.00 2025-09-16 Staff salaries
Franchesca Fosdyck $360.00 2025-09-06 Staff salaries
Franchesca Fosdyck $360.00 2025-08-16 Staff salaries
Franchesca Fosdyck $360.00 2025-08-01 Staff salaries
Franchesca Fosdyck $360.00 2025-07-29 Staff salaries
Franchesca Fosdyck $360.00 2025-07-10 Staff salaries
Sunbelt Rentals #303 $313.62 2025-08-14 Equipment - rental
United States Postal Service $312.00 2025-09-15 Postage
Raber Packing Company $300.00 2025-07-15 Food
ActBlue Illinois $250.00 2025-08-14 Donation
Itoo Society $226.55 2025-09-29 Food
Ameren CILCO $161.00 2025-09-22 Utilities
Ameren CILCO $161.00 2025-07-23 Utilities
Ameren CILCO $161.00 2025-08-21 Utilities
Sue Demmin $150.00 2025-08-05 Raffle prizes
COSCO $130.00 2025-09-15 Supplies
AT & T $119.32 2025-08-14 Telephones
AT & T $113.90 2025-09-15 Telephones
Leonard A Unes Printing Company $110.00 2025-07-17 Supplies
AT & T $103.64 2025-07-14 Telephones
COSCO $83.59 2025-09-15 Office supplies
Leonard A Unes Printing Company $65.00 2025-09-12 Supplies
Constant Contact $62.00 2025-08-14 Computer - services
Constant Contact $62.00 2025-07-14 Computer - services
Constant Contact $62.00 2025-09-15 Computer - services
Sue Demmin $25.00 2025-09-16 Raffle prizes
ActBlue Illinois $5.93 2025-08-07 Bank charges
ActBlue Illinois $3.95 2025-09-10 Bank charges
ActBlue Illinois $1.98 2025-07-16 Bank charges
ActBlue Illinois $1.19 2025-09-17 Bank charges
ActBlue Illinois $0.99 2025-08-09 Bank charges
ActBlue Illinois $0.20 2025-08-12 Bank charges