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: 192206 | Committee: Committee to Re-Elect Brent Hassert

Document Information

Filed Date2000-08-30
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages14
AmendedYes

Receipts (93 | $47,375.00)

DonorAmountDateDescription
Household International $2,000.00 1999-07-07
I.W.A.P.A.C. $1,500.00 1999-08-30
Robinson Engineering Inc. $1,000.00 1999-07-07
Illinois Power Employees' Political Involvement Committee $1,000.00 1999-07-07
Raceway Associates LLC $1,000.00 1999-07-07
Hollywood Casino Aurora Inc. $1,000.00 1999-07-07
Hinshaw & Culbertson $1,000.00 1999-07-07
John O'Connell Ltd. $1,000.00 1999-07-07
Marion Pepsi-Cola Bottling $1,000.00 1999-07-07
Household International $1,000.00 1999-10-01
Empress $1,000.00 1999-09-21
Harrah's Operating Company Inc $1,000.00 1999-07-07
T.J. Labrecht Construction $1,000.00 1999-07-07
A.B.D.I./PAC $1,000.00 1999-07-07
Chamber PAC $1,000.00 1999-07-07
Illinois State Medical Society PAC $1,000.00 1999-07-07
Illinois State Medical Society PAC $1,000.00 1999-10-11
Community BankPac $1,000.00 1999-07-07
Illinois Power Employee PAC $1,000.00 1999-07-05
Waste Management of IL $750.00 1999-08-23
PDV Midwest Refining L.L.C. $700.00 1999-07-07
Realtors Political Action Committee $700.00 1999-07-07
Herschbach Tracy Johnson Bertani & Wilson $700.00 1999-07-07
UNIPAC $700.00 1999-07-07
AMLI Commercial Properties Limited Partnership $700.00 1999-07-07
Frank Deatley, $700.00 1999-07-07
Browning-Ferris Industries $700.00 1999-07-07
Tele-Communications Inc. $700.00 1999-07-30
Tele-Communications Inc. $700.00 1999-10-12
US Filter Corporation $700.00 1999-07-07
Green Industry PAC $700.00 1999-07-29
E.D. Siebert Trucking Service Inc. $500.00 1999-07-07
Trustmark Insurance Company $500.00 1999-07-15
Arlington International Racecourse Inc. $500.00 1999-10-05
Elmhurst - Chicago Stone Co. $500.00 1999-07-09
Emergency Medicine PAC of IL $500.00 1999-09-03
Illinois Life Insurance PAC $500.00 1999-08-18
Professional Insurance Agents P.A.C. $500.00 1999-07-07
Manufacturers Political Action Committee $500.00 1999-09-22
J. J. M. PAC $500.00 1999-07-07
Mayer Brown & Platt $500.00 1999-07-07
Illinois Trial Lawyers Assn. PAC $400.00 1999-07-07
Associated General Contractors of IL $400.00 1999-07-14
GTE Good Government Club $400.00 1999-07-07
Chem Pac $350.00 1999-07-07
CILCO Better Governmant PAC $350.00 1999-07-07
Jeffrey T. Whipple & Associates $350.00 1999-07-07
FMC Corporation $350.00 1999-07-02
Citizens Utilities $350.00 1999-07-07
Illinois Home Builders PAC $350.00 1999-07-07

Expenditures (39 | $23,806.06)

PayeeAmountDatePurpose
Erika Taylor, $5,000.00 1999-11-28 Salary
Billy's Catering $3,120.00 1999-08-10 Food for Fundraiser
Locker Room Screen Printing $2,547.75 1999-07-07 Fundraiser Shirts
W.B. Romeoville Corp. $1,472.72 1999-10-24 Rent
Bill Brady for Congress $1,000.00 1999-12-30 Donation
House Republican Campaign Committee $1,000.00 1999-07-29 Donation
Brent Hassert, $829.00 1999-12-12 District Milage & Car Expense Reim.
W.B. Romeoville Corp. $789.24 1999-08-16 Rent
W.B. Romeoville Corp. $719.40 1999-08-31 Rent
W.B. Romeoville Corp. $718.40 1999-12-09 Rent
W.B. Romeoville Corp. $697.56 1999-10-25 C.A.M. Expenses
Bush for President $500.00 1999-08-12 Donation
Committee to Elect Fred Dewald $500.00 1999-08-05 Donation
AirOne Wireless $482.35 1999-12-09 Celluar phones
Erika Taylor, $394.00 1999-12-01 Milage reim. travel to Spfld.
River Edge Bed & Breakfast $333.00 1999-09-09 HRCC Conference
Office Max $327.00 1999-09-13 Office Supplies
Romeoville Post Office $320.00 1999-09-17 Postage
Two Rivers Sports Bar $285.00 1999-07-07 Sponsorship
Ameritech $277.10 1999-08-17 Phone
R.L.E. Printing $275.96 1999-09-17 Printing
Copley Newspapers $232.50 1999-12-08 Newspaper subscription
Com Ed $212.87 1999-07-23 Electric
Romeoville Youth JV Cheerleaders $200.00 1999-11-02 Donation
Cellular One $196.31 1999-10-07 Cell Phone
Daisy Den Florist $174.97 1999-08-30 Flowers
Ameritech $158.99 1999-11-08 Phone
R.L.E. Printing $150.00 1999-12-15 Printing
Ameritech $140.04 1999-09-01 Phone
Cellular One $131.20 1999-11-08 Cell Phone
Romeoville Post Office $100.00 1999-12-07 Renew Bulk Permit
Ameritech $91.15 1999-07-12 Phone
Daisy Den Florist $84.88 1999-07-20 Flowers
Romeoville Post Office $84.15 1999-10-19 Postage
Locker Room Screen Printing $80.62 1999-07-07 Shirts
Ameritech $78.40 1999-07-12 Phone
Daisy Den Florist $56.75 1999-07-22 Flowers
Romeoville Post Office $33.00 1999-09-23 Postage
Romeoville Post Office $11.75 1999-08-03 Postage