Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: William R Spears (20529)
Committee: Friends of William R Spears (18868)
Rows: 54
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1351534 | 350346 | 2007-04-03 00:00:00 | 8B |
DPA SERVICES INC
PO BOX 342, BLOOMINGTON, IL, 61702-0342 |
$1,810.55 | $1,810.55 | ADMINISTRATIVE SUPPORT SERVICES | - | - | no | no | no | no |
| 1351536 | 350346 | 2007-01-24 00:00:00 | 8B |
HOLIDAY INN CITY CENTRE
500 HAMILTON, PEORIA, IL, 61602 |
$1,518.19 | $1,518.19 | FUNDRAISER COSTS 10-26-06 | - | - | no | no | no | no |
| 1351535 | 350346 | 2007-01-24 00:00:00 | 8B |
IRS
po box 105703, ATLANTA, GA, 30348-5703 |
$924.84 | $924.84 | FORM 941 QTR ENDED 12/31/06 WITHHOLDING TAX | - | - | no | no | no | no |
| 1269421 | 335919 | 2006-11-29 00:00:00 | 8B |
DIGITAL COPY SYSTEMS
9011 N. UNIVERSITY ST, PEORIA, IL, 61615 |
$1,510.40 | $1,510.40 | COPY MACHINE USAGE FEES-OFFICE | - | - | no | no | no | no |
| 1269435 | 335919 | 2006-11-24 00:00:00 | 8B |
LARIAT STEAKHOUSEQ
W. GLEN AVE, PEORIA, IL, 61614 |
$656.34 | $656.34 | MEETINGS EXPENSE-FOOD | - | - | no | no | no | no |
| 1269415 | 335919 | 2006-11-16 00:00:00 | 8B |
AT&T
CHASE BANK, WILMINGTON, DE, 20101 |
$4,625.34 | $4,625.34 | OFFICE TELEPHONE | - | - | no | no | no | no |
| 1269451 | 335919 | 2006-11-15 00:00:00 | 8B |
U S POSTMASTER
715 W GLEN ANNEX, PEORIA, IL, 61614 |
$26,439.76 | $26,439.76 | MASS MAILINGS POSTAGE FINAL BILL | - | - | no | no | no | no |
| 1269442 | 335919 | 2006-11-08 00:00:00 | 8B |
REGENT COMMUNICATIONS
PO BOX 643238, CINCINATTI, OH, 45264 |
$5,884.00 | $5,884.00 | RADIO ADVERTISING | - | - | no | no | no | no |
| 1269441 | 335919 | 2006-11-08 00:00:00 | 8B |
QUILL BUSINESS SUPPLIES
BEST AVAILABLE MAIL ORDER, NEW YORK, NY, 10101 |
$848.33 | $848.33 | OFFICE SUPPLIES-MAIL ORDER | - | - | no | no | no | no |
| 1269436 | 335919 | 2006-11-08 00:00:00 | 8B |
LEONARD UNES PRINTING
N. SPRING ST, PEORIA, IL, 61603 |
$8,157.00 | $8,157.00 | PRINTING-SIGNS/ADVERTISING | - | - | no | no | no | no |
| 1269432 | 335919 | 2006-11-07 00:00:00 | 8B |
JOURNAL STAR NEWSPAPER
1 NEWS PLAZA, PEORIA, IL, 61603 |
$4,966.00 | $4,966.00 | ADVERTISING-NEWSPAPER | - | - | no | no | no | no |
| 1269450 | 335919 | 2006-11-06 00:00:00 | 8B |
KARI THURMAN
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$950.00 | $950.00 | ADVERTISING/CAMPAIGN ASSIST | - | - | no | no | no | no |
| 1269446 | 335919 | 2006-11-04 00:00:00 | 8B |
BOB SLOVER
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$3,945.33 | $3,945.33 | OFFICE HELP AND REIMBURSEMENTS | - | - | no | no | no | no |
| 1269427 | 335919 | 2006-11-04 00:00:00 | 8B |
GWEN HENDRIX
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$455.00 | $455.00 | OFFICE HELP-MAILERS | - | - | no | no | no | no |
| 1269426 | 335919 | 2006-11-04 00:00:00 | 8B |
GFS MARKETPLACE
N. UNIVERSITY AVE, PEORIA, IL, 61614 |
$528.69 | $528.69 | FOOD FOR OFFICE AND SUPPLIES | - | - | no | no | no | no |
| 1269423 | 335919 | 2006-11-04 00:00:00 | 8B |
FAKO AND ASSOC INC.
214 MAIN ST, LEMONT, IL, 60439 |
$7,250.00 | $7,250.00 | TRACKING POLL | - | - | no | no | no | no |
| 1269422 | 335919 | 2006-11-04 00:00:00 | 8B |
EICHENBAUM AND ASSOCIATES
219 NORTH MILWAUKEE AVE, MILWAUKEE, WI, 53202 |
$215,681.00 | $215,681.00 | VIDEO PRODUCTION AND MEDIA | - | - | no | no | no | no |
| 1269420 | 335919 | 2006-11-04 00:00:00 | 8B |
LONNIE COPELAND
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$461.00 | $461.00 | OFFICE HELP | - | - | no | no | no | no |
| 1269429 | 335919 | 2006-11-02 00:00:00 | 8B |
INDEPENDENCE MEDIA
BEST AVAILABLE, PEORIA, IL, 61614 |
$1,594.00 | $1,594.00 | RADIO ADVERTISING | - | - | no | no | no | no |
| 1269443 | 335919 | 2006-11-01 00:00:00 | 8B |
JASON ROSS
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$456.00 | $456.00 | OFFICE-TELEPHONES/MAILINGS/SIGNS | - | - | no | no | no | no |
| 1269434 | 335919 | 2006-11-01 00:00:00 | 8B |
LABOR PAPER
400 NE JEFFERSON, PEORIA, IL, 61603 |
$310.00 | $310.00 | ADVERTISING-SPECIALTY NEWSPAPER | - | - | no | no | no | no |
| 1269431 | 335919 | 2006-11-01 00:00:00 | 8B |
JMP RADIOO GROUP
331 FULTON, PEORIA, IL, 61602 |
$33,705.00 | $33,705.00 | RADIO ADVERTISING | - | - | no | no | no | no |
| 1269425 | 335919 | 2006-11-01 00:00:00 | 8B |
JEWEL GALLION
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$420.00 | $420.00 | OFFICE HELP | - | - | no | no | no | no |
| 1269414 | 335919 | 2006-11-01 00:00:00 | 8B |
AAA ENTERTAINMENT
1001 MAIN ST, PEORIA, IL, 61601 |
$676.00 | $676.00 | ADVERTISING-RADIO | - | - | no | no | no | no |
| 1269452 | 335919 | 2006-10-31 00:00:00 | 8B |
VFW POST 2602
E. LAKE AVE, PEORIA HTS, IL, 61616 |
$329.00 | $329.00 | HALL RENTAL FUNDRAISER EVENT | - | - | no | no | no | no |
| 1269449 | 335919 | 2006-10-31 00:00:00 | 8B |
EUNICE THOMPSON
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$272.00 | $272.00 | OFFICE HELP-TELEPHONES | - | - | no | no | no | no |
| 1269440 | 335919 | 2006-10-31 00:00:00 | 8B |
ANN PURNELL
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$287.00 | $287.00 | OFFICE HELP | - | - | no | no | no | no |
| 1269438 | 335919 | 2006-10-31 00:00:00 | 8B |
AMELIA NICHOLS
1200 W MAIN ST, SUITE 27, PEORIA, IL, 61606 |
$360.00 | $360.00 | OFFICE HELP | - | - | no | no | no | no |
| 1269433 | 335919 | 2006-10-31 00:00:00 | 8B |
KAMRT STORES
NORHT SHERIDAN RD, PEORIA, IL, 61614 |
$335.12 | $335.12 | SUPPLIES | - | - | no | no | no | no |
| 1269430 | 335919 | 2006-10-31 00:00:00 | 8B |
DAVID JAMISON
1200 W. MAIN ST, PEORIA, IL, 61606 |
$363.00 | $363.00 | OFFICE-TELEPHONES | - | - | no | no | no | no |
| 1269428 | 335919 | 2006-10-31 00:00:00 | 8B |
KATHRYN HINES
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$443.00 | $443.00 | OFFICE HELP-PHONES/SIGNS | - | - | no | no | no | no |
| 1269424 | 335919 | 2006-10-31 00:00:00 | 8B |
FRYE WILLIAMSON PRESS
P.O. BOX 1057, SPRINGFIELD, IL, 62705 |
$4,641.81 | $4,641.81 | printing | - | - | no | no | no | no |
| 1269419 | 335919 | 2006-10-31 00:00:00 | 8B |
CIRCUIT CITY
WESTLAKE SHOPPING CENTER, PEORIA, IL, 61614 |
$896.38 | $896.38 | OFFICE-COMPUTER | - | - | no | no | no | no |
| 1269418 | 335919 | 2006-10-31 00:00:00 | 8B |
CENTRAL ILL BLACK EXPO LTD
1200 MAIN ST, PEORIA, IL, 61606 |
$325.00 | $325.00 | ADVERTISING BOOTH | - | - | no | no | no | no |
| 1269417 | 335919 | 2006-10-31 00:00:00 | 8B |
CAROL CASSEL
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$325.00 | $325.00 | OFFICE HELP-TELEPHONES | - | - | no | no | no | no |
| 1269416 | 335919 | 2006-10-31 00:00:00 | 8B |
EARMA BAILEY
1200 W. MAIN ST, STE 27, PEORIA, IL, 61606 |
$340.00 | $340.00 | OFFICE HELP-TELEPHONES | - | - | no | no | no | no |
| 1269445 | 335919 | 2006-10-29 00:00:00 | 8B |
SCHNUCKS GROCERY STORES
N. UNIVERSITY AVE, PEORIA, IL, 61614 |
$426.43 | $426.43 | FOOD AND SUPPLIES-OFFICE | - | - | no | no | no | no |
| 1269448 | 335919 | 2006-10-24 00:00:00 | 8B |
SWEET P RESTAURANT
200 MAC ARTHUR HWY, PEORIA, IL, 61602 |
$978.75 | $978.75 | MEETINGS-FOOD | - | - | no | no | no | no |
| 1269439 | 335919 | 2006-10-24 00:00:00 | 8B |
OFFICE DEPOT
W. Lake Ave, PEORIA, IL, 61614 |
$2,441.50 | $2,441.50 | OFFICE SUPPLIES AND COMPUTER EQUIP | - | - | no | no | no | no |
| 1269444 | 335919 | 2006-10-20 00:00:00 | 8B |
SAM JOSEPH SPECIALTIES
4926 N. UNIVERSITY, PEORIA, IL, 61614 |
$9,834.52 | $9,834.52 | ADVERTISING-SHIRTS/SIGNS/PRINTING | - | - | no | no | no | no |
| 1269447 | 335919 | 2006-10-19 00:00:00 | 8B |
SUNSPORTS PRODUCTIONS
BEST ADDRESS, PEORIA, IL, 61614 |
$632.00 | $632.00 | PRODUCTION TV ADS | - | - | no | no | no | no |
| 1269437 | 335919 | 2006-10-11 00:00:00 | 8B |
KEVIN MARTIN
1200 W. MAIN, STE 27, PEORIA, IL, 61606 |
$972.00 | $972.00 | OFFICE HELP | - | - | no | no | no | no |
| 1126933 | 322368 | 2006-04-10 00:00:00 | 8B |
SAM JOSEPH SPECIALTIES
4926 N. UNIVERSITY, PEORIA, IL, 61614 |
$1,114.56 | $1,114.56 | ADVERTISING-SIGNS/PRINTING | - | - | no | no | no | no |
| 1126931 | 322368 | 2006-03-10 00:00:00 | 8B |
JIMMYS
2801 W. FARMINGTON ROAD, W. PEORIA, IL, 61604 |
$425.00 | $1,025.00 | PURCHASE BEER/ FOOD-FUNDRAISER | - | - | no | no | no | no |
| 1126930 | 322368 | 2006-03-10 00:00:00 | 8B |
JIMMYS
2801 W. FARMINGTON ROAD, W. PEORIA, IL, 61604 |
$600.00 | $1,025.00 | ADVERTISING-T-SHIRTS | - | - | no | no | no | no |
| 1126929 | 322368 | 2006-03-06 00:00:00 | 8B |
JAMES BOYD
836 E. GLEN AVE, PEORIA HEIGHTS, IL, 61616 |
$300.00 | $750.00 | ACCOUNTING/PRE-ELECTION REPORTS | - | - | no | no | no | no |
| 1126935 | 322368 | 2006-03-04 00:00:00 | 8B |
U S POSTMASTER
715 W GLEN ANNEX, PEORIA, IL, 61614 |
$585.00 | $846.94 | POSTAGE-MASS MAILING | - | - | no | no | no | no |
| 1126928 | 322368 | 2006-02-25 00:00:00 | 8B |
JAMES BOYD
836 E. GLEN AVE, PEORIA HEIGHTS, IL, 61616 |
$450.00 | $750.00 | ACCOUNTING/ELECTION REPORTING | - | - | no | no | no | no |
| 1126927 | 322368 | 2006-02-25 00:00:00 | 6B |
PEORIA COUNTY DEMOCRATS
BEST EFFORT TO LIST ADDRESS, PEORIA, IL, 61601 |
$500.00 | $500.00 | ADVERTISING-PRESIDENTS DAY DINNER | - | - | no | no | no | no |
| 1126932 | 322368 | 2006-02-24 00:00:00 | 8B |
PEORIA ELECTION COMMISSION
PEORIA IL OFFICES, PEORIA, IL, 61601 |
$170.00 | $170.00 | WALK LISTS | - | - | no | no | no | no |
| 1126934 | 322368 | 2006-02-23 00:00:00 | 8B |
U S POSTMASTER
715 W GLEN ANNEX, PEORIA, IL, 61614 |
$261.94 | $846.94 | POSTAGE/MASS MAILING | - | - | no | no | no | no |
| 1034990 | 311006 | 2005-11-03 00:00:00 | 8B |
NAACP-NON PROFIT ORG
PEORIA BRANCH, PO BOX 6002, PEORIA, IL, 61601 |
$200.00 | $200.00 | ADVERTISING IN PROGRAM | - | - | no | no | no | no |
| 1034991 | 311006 | 2005-07-14 00:00:00 | 8B |
ST. JUDE RUN OFFICE
4722 N. SHERIDAN ROAD, PEORIA, IL, 61614 |
$360.00 | $360.00 | ADVERTISING | - | - | no | no | no | no |
| 911274 | 301614 | 2005-05-05 00:00:00 | 8B |
SAM JOSEPH SPECIALTIES
4926 N. UNIVERSITY, PEORIA, IL, 61614 |
$2,145.32 | $2,145.32 | ADVERTISING MATERIALS/SIGNS/PRINTING | - | - | no | no | no | no |