Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 179982 | Committee: Gary Forby Campaign Fund
Document Information
| Filed Date | 2000-01-27 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 11 |
Receipts (54 | $52,991.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gary Forby | $30,000.00 | 1999-12-30 | |
| Gary Forby | $5,000.00 | 1999-11-23 | |
| IBEW Educational Committee | $3,000.00 | 1999-12-16 | |
| Illinois Laborers Legislative Committee | $2,500.00 | 1999-12-06 | |
| Southern Illinois Laborers Political League | $2,500.00 | 1999-12-06 | |
| Dean Bush Construction | $500.00 | 1999-12-06 | |
| KS Bit Inc Ken Sentel | $500.00 | 1999-12-03 | |
| Perry Co. Construction | $500.00 | 1999-12-02 | |
| J.R. Moore | $500.00 | 1999-09-17 | |
| Gary Forby Excavating | $480.10 | 1999-12-20 | Phone Bill for Campaign Headquarters |
| IBEW Local 702 | $480.00 | 1999-09-07 | |
| Gary Forby Excavating | $440.00 | 1999-12-16 | Payment for Office Work |
| Gary Forby Excavating | $440.00 | 1999-12-02 | Payment for Office Work |
| Gary Forby Excavating | $440.00 | 1999-12-23 | Payment for Office Work |
| Gary Forby Excavating | $440.00 | 1999-12-30 | Payment for Office Work |
| Gary Forby Excavating | $440.00 | 1999-12-09 | Payment for Office Work |
| BW Maintenance Bill Whittington | $350.00 | 1999-12-02 | |
| Gary Forby Excavating | $300.00 | 1999-12-14 | Rent for Campaign Headquarters |
| Gary Forby Excavating | $287.91 | 1999-11-29 | Paid First Cellular for Cell phone |
| Webb Oil Co. Bill & Linda Gwaltney | $250.00 | 1999-12-02 | |
| SCD Rea & Sons | $250.00 | 1999-12-06 | |
| Operators Local 318 | $250.00 | 1999-12-02 | |
| Paul Miller Construction Inc | $250.00 | 1999-12-02 | |
| Kearney Fertilizer | $240.00 | 1999-09-21 | |
| Ron Stanart | $240.00 | 1999-09-01 | |
| Southern & Central IL LECET | $240.00 | 1999-09-13 | |
| Southern Illinois Laborers Political League | $240.00 | 1999-09-21 | |
| BW Maintenance Bill Whittington | $240.00 | 1999-09-01 | |
| John Moore Excavating | $240.00 | 1999-09-14 | |
| Summers Crane Service | $150.00 | 1999-12-02 | |
| Summers Crane Service | $150.00 | 1999-09-14 | |
| Tom Mitkutis | $120.00 | 1999-12-06 | |
| Bill & Juda Grounds | $120.00 | 1999-09-21 | |
| Gary Forby Excavating | $111.77 | 1999-12-10 | Campaign phone |
| Gary Forby Excavating | $103.70 | 1999-11-30 | Gas for Campaign Workers |
| Robert Carlock | $100.00 | 1999-12-06 | |
| Bill & Juda Grounds | $100.00 | 1999-12-02 | |
| Robert Carlock | $65.00 | 1999-09-21 | |
| Gary Forby Excavating | $64.95 | 1999-12-01 | Office Supplies Campaign Headquarters |
| Tom Mitkutis | $60.00 | 1999-09-21 | |
| Operators Local 318 | $50.00 | 1999-09-07 | |
| Ron Stanart | $40.00 | 1999-12-02 | |
| Gary Forby Excavating | $35.11 | 1999-12-01 | Office Supplies - Heartland Office Supplies |
| Gary Forby Excavating | $34.33 | 1999-10-25 | Office Supplies - Heartland Office Supplies |
| Gary Forby Excavating | $30.38 | 1999-11-23 | Office Supplies - Heartland Office Supplies |
| KS Bit Inc Ken Sentel | $25.00 | 1999-11-16 | |
| Dean Bush Construction | $25.00 | 1999-09-29 | |
| Gary Forby Excavating | $17.32 | 1999-10-19 | Office Supplies - Heartland Office Supply |
| Gary Forby Excavating | $16.75 | 1999-12-14 | Water Bill for Campaign Headquarters |
| Gary Forby Excavating | $14.00 | 1999-10-31 | Gas for Campaign Workers |
Expenditures (28 | $8,255.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Benton Country Club Pro Shop | $1,290.00 | 1999-09-21 | golf tournament green fees and cart rental |
| All Stars and Stiches | $1,083.75 | 1999-11-30 | signs |
| Custom Enterprises | $663.00 | 1999-09-16 | promotional items |
| All Stars and Stiches | $637.50 | 1999-10-27 | signs |
| Thomas Printing | $535.90 | 1999-12-06 | printing |
| Benton Country Club | $430.00 | 1999-09-21 | fund raising - food |
| Benton Country Club Pro Shop | $400.00 | 1999-09-19 | gift certificates for golf tournament |
| Franklin County Democrat Organization | $400.00 | 1999-10-15 | ticket purchase |
| Days Inn Gardens Restaurant | $303.13 | 1999-10-27 | fund raising - food |
| Keith Ward | $231.58 | 1999-12-06 | fund raising - food |
| Benton Evening News | $229.76 | 1999-10-25 | ad - newspaper |
| Sesser VFW | $225.00 | 1999-12-06 | fund raising - hall rental |
| Benton Evening News | $221.70 | 1999-12-03 | ad - newspaper |
| Postmaster | $200.00 | 1999-09-21 | postage |
| Sams Club | $179.00 | 1999-09-17 | fund raising - food |
| Wal-Mart | $162.44 | 1999-09-16 | Fundraising- giveaways |
| Boneyard Boccie Ball Club | $155.50 | 1999-09-19 | party - staff |
| Sams Club | $149.78 | 1999-10-31 | fund raising - food |
| Benton Evening News | $103.13 | 1999-09-29 | ad - newspaper |
| Postmaster | $99.00 | 1999-11-23 | postage |
| Sams Club | $96.25 | 1999-10-22 | fund raising - food |
| Wal-Mart | $93.32 | 1999-11-30 | office supplies |
| Wal-Mart | $77.00 | 1999-11-23 | office supplies |
| Wal-Mart | $67.29 | 1999-11-23 | office supplies |
| Postmaster | $66.00 | 1999-11-23 | postage |
| Postmaster | $66.00 | 1999-11-23 | postage |
| Wal-Mart | $65.87 | 1999-12-01 | office supplies |
| Postmaster | $23.50 | 1999-12-30 | postage |