Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 176088 | Committee: Citizens for Claar
Document Information
| Filed Date | 1999-08-02 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 41 |
Receipts (267 | $268,461.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| West Suburban Bank | $36,013.08 | 1999-01-01 | Original CD amount |
| West Suburban Bank | $35,743.83 | 1999-01-01 | Original CD amount |
| Bollingbrent L.P. d/b/a Amberton Apts. | $5,000.00 | 1999-04-23 | |
| Northern Builders Inc. | $5,000.00 | 1999-05-06 | |
| Christian-Roge & Associates Inc. | $5,000.00 | 1999-04-27 | |
| Susan E. & Edward L. Schroeder | $5,000.00 | 1999-04-23 | |
| Great Midwest Contracting Corp. | $5,000.00 | 1999-04-23 | |
| Paul H. Schwendener Inc. | $4,000.00 | 1999-05-17 | |
| K-Five Construction Corp. | $3,000.00 | 1999-05-06 | |
| Brandon Properties Inc. | $3,000.00 | 1999-05-06 | |
| John or Molley Puthusseril | $3,000.00 | 1999-05-17 | |
| Lee C. & Pamela A. Brandsma | $2,500.00 | 1999-04-23 | |
| Wingren Walsh Inc. | $2,500.00 | 1999-05-06 | |
| Edward Management Corp. | $2,500.00 | 1999-04-27 | |
| Fair Oaks Lincoln Mercury | $2,500.00 | 1999-05-06 | |
| Richard A. & Ingrid Kassulat | $2,500.00 | 1999-05-06 | |
| Steve Carr Builders Inc. | $2,500.00 | 1999-05-06 | |
| Wingren Walsh Inc. | $2,500.00 | 1999-04-23 | |
| Fair Oaks Ford | $2,500.00 | 1999-05-06 | |
| The Lombard Company | $2,500.00 | 1999-04-23 | |
| Industrial Developments International Inc. | $2,500.00 | 1999-04-27 | |
| MTA Incorporated | $2,500.00 | 1999-04-27 | |
| Prairie Group | $2,500.00 | 1999-04-27 | |
| Larry Groot | $2,500.00 | 1999-04-23 | |
| Moss & Bloomberg Ltd. | $2,500.00 | 1999-04-23 | |
| U.S. Equities Realty Inc. | $2,500.00 | 1999-04-27 | |
| Wm. Krug Inc. | $2,000.00 | 1999-05-06 | |
| Media One | $2,000.00 | 1999-05-06 | |
| URS Greiner Woodward Clyde | $1,600.00 | 1999-05-17 | |
| Saddle Investments Inc. | $1,500.00 | 1999-04-23 | |
| Anton Grate | $1,500.00 | 1999-04-23 | |
| Thomas C. & Karin S. Whitt | $1,250.00 | 1999-04-23 | |
| Randall & Jerilyn Bus | $1,250.00 | 1999-04-23 | |
| Robert A. Bright | $1,000.00 | 1999-04-23 | |
| General Converting Inc. | $1,000.00 | 1999-05-06 | |
| Nicton Inv. Corp. D/B/A Family Square Restaurant | $1,000.00 | 1999-04-23 | |
| Globetrotters Engineering Corp. | $1,000.00 | 1999-04-27 | |
| Tony or Terry L. Moorby | $1,000.00 | 1999-04-27 | |
| American Redi Mix | $1,000.00 | 1999-04-23 | |
| McShane Construction Corp. | $1,000.00 | 1999-04-23 | |
| Timothy & Virginia Makowski | $1,000.00 | 1999-05-06 | |
| Bell Boyd & Lloyd | $1,000.00 | 1999-04-27 | |
| Richard J. Mc Cann | $1,000.00 | 1999-04-27 | |
| Pandolfi Topolski Weiss & Company | $1,000.00 | 1999-05-06 | |
| FCL Builders Inc. | $1,000.00 | 1999-04-27 | |
| Kerasotes Theatres | $1,000.00 | 1999-04-23 | |
| Kiferbaum Construction Corp. | $1,000.00 | 1999-06-08 | |
| First Chicago | $1,000.00 | 1999-04-23 | |
| McDonough Associates Inc. | $1,000.00 | 1999-04-23 | |
| J.W. Kiley | $1,000.00 | 1999-04-27 |
Expenditures (120 | $124,483.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| West Suburban Bank | $36,720.41 | 1999-06-30 | Certificate of Deposit |
| West Suburban Bank | $36,671.61 | 1999-06-30 | Certificate of Deposit |
| Holiday Inn | $6,981.76 | 1999-04-29 | Fundraiser Reception-Banquet dinners |
| Paul H. Schwendener Inc. | $4,000.00 | 1999-06-27 | RETURN OF ORIGINAL CONTRIBUTION** |
| Holiday Inn | $2,702.75 | 1999-04-29 | Refreshments |
| Govenor's Club | $2,000.00 | 1999-05-09 | Membership |
| Home Shopping Network | $1,728.69 | 1999-02-19 | Computer for campaign headqtrs. |
| Nan Higens | $1,500.00 | 1999-05-09 | Annual fundraiser help |
| Jenner & Block | $1,437.50 | 1999-04-02 | Legal fees |
| West Suburban Bank | $1,300.00 | 1999-03-23 | 1998 1120-POL payment |
| Valley View Educational Enrichment Foundation | $1,000.00 | 1999-03-05 | Donation |
| Romeoville High School Band Boosters | $1,000.00 | 1999-03-10 | Donation |
| Lutheran Youth Organization | $1,000.00 | 1999-05-29 | Donation for Puerto Rico trip |
| U.S. Conference of Mayors | $746.91 | 1999-06-15 | Taxi fares and meals |
| Gallagher's | $737.09 | 1999-01-09 | Military Trip Dinner-15 Attendees |
| Lotsa Candy | $650.69 | 1999-05-15 | Office candy |
| McGrath Office Equipment | $642.00 | 1999-02-17 | Campaign copier lease payment |
| McGrath Office Equipment | $642.00 | 1999-05-23 | Campaign copier lease payment |
| State Farm Insurance | $640.82 | 1999-02-07 | Campaign car insurance |
| PEO Chapter ND | $612.00 | 1999-01-14 | Annual reception invitations |
| Ford Motor Credit | $600.00 | 1999-05-09 | Campaign car payment |
| Ford Motor Credit | $600.00 | 1999-05-31 | Campaign car payment |
| The Men's Wearhouse | $589.19 | 1999-01-01 | Clothing for Inauguration |
| Ford Motor Credit | $586.50 | 1999-03-10 | Campaign car payment |
| Ford Motor Credit | $586.50 | 1999-02-07 | Campaign car payment |
| Ford Motor Credit | $586.50 | 1999-04-07 | Campaign car payment |
| Ticketmaster | $531.75 | 1999-01-01 | Tickets-Govenor inauguration |
| Allan J. Zwettler | $500.00 | 1999-05-26 | Scholarship Donation-RHS Awards Program |
| Tom Beck | $500.00 | 1999-01-05 | Political Golf Outing |
| Oscar Moore, III | $500.00 | 1999-05-19 | Scholarship Donation-BHS Awards Program |
| Village of Bolingbrook | $493.91 | 1999-05-31 | Fixtures for Village Hall office |
| Mistwood Golf Course | $428.73 | 1999-04-30 | Political entertainment |
| Omni Hotels | $407.34 | 1999-05-10 | Room charge & political entertainment |
| K-Five Construction Corp. | $403.00 | 1999-03-02 | Reimb. of airfare/car expenses |
| Hilton Hotels | $392.00 | 1999-01-09 | Inauguration celebration dinner/refreshments |
| VIP Entertainment Inc. | $350.00 | 1999-04-29 | DJ Service for Fundraiser |
| Knights of Columbus | $350.00 | 1999-04-09 | Donation |
| Holiday Inn | $340.89 | 1999-04-29 | Room charges |
| Bob Fagust | $330.00 | 1999-04-15 | Reimbursement for driving expenses-various dates |
| Bolingbrook Park & Pub | $321.30 | 1999-05-13 | Political entertainment |
| Will County Central Republican Committee | $300.00 | 1999-04-18 | Advertising Book |
| Boy Scout Troop 35 | $300.00 | 1999-06-27 | Donation |
| Will County Central Republican Committee | $300.00 | 1999-04-01 | Lincoln Day Dinner |
| Branmors American Grill | $298.49 | 1999-05-02 | Political entertainment |
| Holiday Inn | $297.95 | 1999-04-18 | Party for fundraiser volunteers |
| Hilton Hotels | $283.80 | 1999-01-01 | Deposit on rooms for Inauguration ceremony |
| Branmors American Grill | $272.32 | 1999-03-28 | Political entertainment |
| American Airlines | $271.00 | 1999-01-01 | Speaker of House ceremony |
| Illinois State Toll Authority | $267.20 | 1999-03-21 | Toll charges |
| Illinois Prairie Council Campfire | $250.00 | 1999-05-23 | Donation |