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 |
|---|---|---|---|
| Flexible Pavement Inc. | $500.00 | 1999-03-25 | |
| Donald & Martha Schultz | $500.00 | 1999-05-06 | |
| Fresh America | $500.00 | 1999-04-23 | |
| SES Inc. | $500.00 | 1999-04-27 | |
| Kehar S. Soodan | $500.00 | 1999-05-06 | |
| Frank L. Glosky | $500.00 | 1999-05-06 | |
| Bestmark Ltd. d/b/a Boughton Inn | $500.00 | 1999-05-06 | |
| Michael N. & Mary E. Goodkind | $500.00 | 1999-05-06 | |
| The Bolingbrook Police Association | $500.00 | 1999-04-27 | |
| John P. & Renee L. Carroll | $500.00 | 1999-04-27 | |
| George D. Hanus | $500.00 | 1999-04-23 | |
| Phillip A. Hazenfield | $500.00 | 1999-05-06 | |
| Heartbreak Towing Inc. | $500.00 | 1999-05-06 | |
| Heartbreak Towing Inc. | $500.00 | 1999-04-23 | |
| W F H Enterprises Inc. | $500.00 | 1999-05-06 | |
| Weible & Company LLC. | $500.00 | 1999-04-23 | |
| William Filan Ltd. | $500.00 | 1999-05-08 | |
| Bruce J. & Mary Jo Wolfersberger | $500.00 | 1999-05-06 | |
| Laura & Russell Hunt | $500.00 | 1999-05-06 | |
| Inn of Burr Ridge | $500.00 | 1999-04-23 | |
| Inside Out | $500.00 | 1999-05-06 | |
| Jack Zausa Development Corp. | $500.00 | 1999-04-27 | |
| James D. Fiala Paving Co. Inc. | $500.00 | 1999-05-17 | |
| Assure Care | $500.00 | 1999-05-06 | |
| H. Edward James | $500.00 | 1999-04-27 | |
| Arena Auto Auction Inc. | $500.00 | 1999-05-06 | |
| Katten Muchin & Zavis Attorneys At Law | $500.00 | 1999-05-06 | |
| KCM Productions Inc. | $500.00 | 1999-04-23 | |
| David M. Kirk | $500.00 | 1999-05-06 | |
| Bolingbrook Currency Exchange | $500.00 | 1999-05-06 | |
| Knead Dough Bakery Co. Inc. | $500.00 | 1999-05-17 | |
| Kozol Bros. Inc. | $500.00 | 1999-05-06 | |
| Dennis & Barbara Kruepke | $500.00 | 1999-04-27 | |
| La Grou Bolingbrook LLC. | $500.00 | 1999-04-23 | |
| Lakecorp Management Company | $500.00 | 1999-04-23 | |
| American Stores Company | $500.00 | 1999-04-23 | |
| Lincoln Property Company | $500.00 | 1999-04-27 | |
| Metropolitan Trucking Inc. | $500.00 | 1999-04-27 | |
| James B. Connor | $500.00 | 1999-05-08 | |
| John E. & Deborah A. Luczynski | $500.00 | 1999-04-27 | |
| Patrick & Traci Considine | $500.00 | 1999-03-25 | |
| Corum Real Estate Group Inc. | $500.00 | 1999-04-23 | |
| MCP Investments Ltd. | $500.00 | 1999-04-27 | |
| James Bradley | $500.00 | 1999-04-23 | |
| James Bradley | $500.00 | 1999-06-08 | |
| Bradlink Ventures Ltd. | $500.00 | 1999-04-23 | |
| Bradlink Ventures Ltd. | $500.00 | 1999-06-08 | |
| Local No. 150 - I.U.O.E. Local Area Political Committee | $500.00 | 1999-06-19 | |
| Bollinger Lach & Associates Inc. | $500.00 | 1999-04-27 | |
| Michael & Karen Nolan | $400.00 | 1999-05-06 |
Expenditures (120 | $124,483.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Karens Floral Expressions | $97.83 | 1999-03-10 | Special occasion flowers |
| Bob Fagust | $91.43 | 1999-03-23 | Reimbursement of office supplies |
| Illinois State Toll Authority | $88.40 | 1999-06-20 | Toll charges |
| McGrath Office Equipment | $81.89 | 1999-03-10 | Campaign copier toner |
| Ameritech | $80.28 | 1999-02-17 | Campaign phone |
| Flower Spot | $80.25 | 1999-02-05 | Special occasion flowers |
| Bob Fagust | $76.18 | 1999-04-15 | Reimbursement of election day supplies |
| Village of Bolingbrook | $74.00 | 1999-05-11 | Toner for campaign copier |
| Ameritech | $71.39 | 1999-04-21 | Campaign phone |
| Village of Bolingbrook | $65.00 | 1999-05-31 | Campaign vehicle stickers |
| Ameritech | $64.18 | 1999-02-17 | Campaign web page |
| Ameritech | $54.09 | 1999-03-28 | Campaign E-mail charges |
| Village of Bolingbrook | $51.28 | 1999-06-15 | Custom made signs |
| Bolingbrook Lions Club | $48.00 | 1999-06-15 | Dues |
| Village of Bolingbrook | $38.25 | 1999-04-15 | Fed Ex charges for return of campaign postage meter |
| Ameritech | $38.05 | 1999-05-31 | Campaign web page |
| Flower Spot | $37.63 | 1999-03-10 | Speical occasion flowers |
| Village of Bolingbrook | $35.00 | 1999-02-10 | Valentine's Day Dance tickets |
| Village of Bolingbrook | $22.78 | 1999-05-10 | Film developing-fundraiser pictures |
| Lotsa Candy | $21.32 | 1999-03-10 | Office candy |