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: 192205 | Committee: Committee to Re-Elect Brent Hassert
Document Information
| Filed Date | 2000-08-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (67 | $22,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul H. Schwendener Inc. | $1,150.00 | 1999-06-08 | |
| Empress | $1,000.00 | 1999-06-08 | |
| Empress | $1,000.00 | 1999-02-19 | |
| Metcalf & Eddy | $1,000.00 | 1999-06-08 | |
| Nicor Gas PAC | $700.00 | 1999-06-08 | |
| Credit Union Political Action Council | $700.00 | 1999-06-08 | |
| Local No. 150-IUOE | $700.00 | 1999-06-08 | |
| Illinois BankPAC | $700.00 | 1999-06-08 | |
| Boughton Trucking & Materials Inc. | $700.00 | 1999-06-08 | |
| Assoc. Fire Fighters of IL PAC Fund | $700.00 | 1999-06-08 | |
| Philip Morris U.S.A. | $675.00 | 1999-06-24 | Golf Balls |
| Waste Management of IL | $500.00 | 1999-06-08 | |
| A.B.D.I./PAC | $500.00 | 1999-03-02 | |
| E.D. Siebert Trucking Service Inc. | $350.00 | 1999-03-05 | |
| Frank Deatley, | $350.00 | 1999-03-01 | |
| IL Housing Institute PAC Fund | $350.00 | 1999-06-08 | |
| IL Hospital & Healthcare Systems Assn. PAC | $300.00 | 1999-06-08 | |
| Moss & Bloomberg Ltd. | $300.00 | 1999-06-08 | |
| Roger Marquardt & Co. | $250.00 | 1999-02-15 | |
| Herschbach Tracy Johnson Bertani & Wilson | $250.00 | 1999-02-16 | |
| UNICOM Corporation PAC | $250.00 | 1999-02-18 | |
| Moss & Bloomberg Ltd. | $250.00 | 1999-02-11 | |
| CAR of Illinois | $250.00 | 1999-02-12 | |
| Nicor Gas PAC | $250.00 | 1999-02-23 | |
| Homer Associates | $250.00 | 1999-02-11 | |
| Citizens Utilities Co. of IL | $250.00 | 1999-02-18 | |
| Ameritech | $250.00 | 1999-02-22 | |
| Boughton Trucking & Materials Inc. | $250.00 | 1999-02-11 | |
| Columbian Agency | $250.00 | 1999-02-10 | |
| Tele-Communications Inc. | $250.00 | 1999-02-25 | |
| Workers Compensation Lawyers Assn. PAC | $250.00 | 1999-02-25 | |
| Credit Union Political Action Council | $250.00 | 1999-02-15 | |
| Elmhurst - Chicago Stone Co. | $250.00 | 1999-02-19 | |
| IL Hospital & Healthcare Systems Assn. PAC | $250.00 | 1999-02-19 | |
| Illinois Amoco PAC | $250.00 | 1999-02-16 | |
| T.J. Labrecht Construction | $250.00 | 1999-02-12 | |
| Hinshaw & Culbertson | $250.00 | 1999-02-18 | |
| Mahoney Silverman & Cross Ltd. | $250.00 | 1999-02-15 | |
| Transpac PAC of Transtar Inc. - IL | $250.00 | 1999-02-23 | |
| Wennlund and Associates | $250.00 | 1999-02-12 | |
| Henry Bros. Co. | $250.00 | 1999-02-19 | |
| IL Financial Service Assn. PAC | $250.00 | 1999-02-18 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 1999-02-10 | |
| American Redi Mix | $250.00 | 1999-02-18 | |
| Prairie Group | $250.00 | 1999-02-16 | |
| James Fiala, | $250.00 | 1999-02-10 | |
| R.A. Bright Construction Inc. | $250.00 | 1999-02-10 | |
| Metropolitan Industries Inc. | $250.00 | 1999-02-17 | |
| Peoples Energy PAC | $250.00 | 1999-02-26 | |
| Paul H. Schwendener Inc. | $250.00 | 1999-02-24 |
Expenditures (36 | $28,847.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Big Run Golf Club | $7,771.91 | 1999-06-24 | Fundraiser costs |
| Erika Taylor, | $5,000.00 | 1999-05-27 | Salary |
| The Locker Room | $2,628.37 | 1999-06-23 | Fundraiser gifts |
| White Fence Farm Restaurant | $1,800.00 | 1999-03-22 | Food/Fundraiser |
| W.B. Romeoville Corp. | $1,436.80 | 1999-06-28 | Rent |
| W.B. Romeoville Corp. | $1,423.47 | 1999-01-29 | Rent |
| W.B. Romeoville Corp. | $1,180.35 | 1999-05-13 | Rent |
| Brent Hassert, | $931.60 | 1999-06-15 | District Milage & Car Expense Reim. |
| W.B. Romeoville Corp. | $720.88 | 1999-04-23 | Rent |
| W.B. Romeoville Corp. | $684.38 | 1999-03-04 | Rent |
| Will County Republican Central Committee | $500.00 | 1999-03-12 | Hole Sponsor |
| Ameritech | $414.90 | 1999-05-11 | Phone |
| Sam's Club | $374.91 | 1999-06-10 | Parade supplies |
| Romeoville Post Office | $352.00 | 1999-02-05 | Postage |
| Ameritech | $306.02 | 1999-02-01 | Phone |
| House Republican Campaign Committee | $300.00 | 1999-01-29 | Donation |
| Ameritech | $292.42 | 1999-03-12 | Phone |
| NICOR Gas | $257.62 | 1999-06-28 | Gas |
| Students of America | $250.00 | 1999-01-20 | Advertising |
| Com Ed | $243.73 | 1999-05-25 | Electric |
| Office Max | $214.00 | 1999-02-11 | Office Supplies |
| Sam's Club | $191.73 | 1999-06-30 | Supplies |
| Office Max | $189.90 | 1999-04-22 | Office Supplies |
| R.L.E. Printing | $169.50 | 1999-02-10 | Printing |
| Ameritech | $169.50 | 1999-06-28 | Phone |
| Ameritech | $168.45 | 1999-04-06 | Phone |
| Ameritech | $121.13 | 1999-06-02 | Phone |
| AT & T | $108.96 | 1999-01-30 | Long Distance Phone |
| Office Max | $108.64 | 1999-05-19 | Office Supplies |
| AT & T | $105.82 | 1999-01-20 | Long Distance Phone |
| Romeoville Post Office | $99.00 | 1999-05-19 | Postage |
| Daisy Den Florist | $78.55 | 1999-01-28 | Flowers |
| Daisy Den Florist | $73.40 | 1999-03-22 | Funeral Flowers |
| Com Ed | $72.20 | 1999-03-12 | Electric |
| Romeoville Post Office | $61.00 | 1999-01-07 | Postage |
| NICOR Gas | $45.90 | 1999-03-12 | Gas |