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: 215641 | Committee: Citizens for Luechtefeld
Document Information
| Filed Date | 2001-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 11 |
Receipts (5 | $2,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.W.A.P.A.C. | $1,000.00 | 2001-03-15 | |
| Farmers Insurance Group of Companies | $500.00 | 2001-01-29 | |
| Hase Pharmacy | $300.00 | 2001-03-16 | |
| Sorling Northrup Hanna Cullen & Cochran | $200.00 | 2001-05-03 | |
| Riechmann Brothers Farm Implements & Automibi | $200.00 | 2001-03-19 |
Expenditures (58 | $10,817.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David Luechtefeld, | $1,177.41 | 2001-04-02 | Mileage |
| The Derrick | $950.00 | 2001-05-18 | F.R. - Food & Beverage |
| Citizens for Watson | $440.00 | 2001-06-01 | F.R. |
| Cellular One | $386.50 | 2001-04-10 | Phones |
| David Luechtefeld, | $351.90 | 2001-05-29 | Mileage |
| Citizens for Jim Ryan | $300.00 | 2001-03-23 | Donation |
| AT&T | $292.88 | 2001-05-10 | Phones |
| David Luechtefeld, | $275.85 | 2001-03-27 | Mileage |
| Verizon North | $263.21 | 2001-04-24 | Phones |
| Mountain Jack's Steak House | $259.76 | 2001-05-25 | dinner |
| Verizon North | $259.01 | 2001-06-25 | Phones |
| Verizon North | $258.66 | 2001-05-25 | Phones |
| Cellular One | $252.94 | 2001-03-09 | Phones |
| AT&T | $240.67 | 2001-06-11 | Phones |
| Cellular One | $225.44 | 2001-06-11 | Phones |
| Cellular One | $208.67 | 2001-01-09 | Phones |
| Ryan Knop, | $200.00 | 2001-05-14 | payroll |
| WHCO Radio Station | $200.00 | 2001-01-09 | Ad |
| Cellular One | $197.63 | 2001-05-10 | Phones |
| AT&T | $188.43 | 2001-04-10 | Phones |
| Murphysboro American Journal | $178.12 | 2001-03-09 | AD |
| Postmaster | $170.00 | 2001-04-19 | Postage |
| Murphysboro American Journal | $165.36 | 2001-01-25 | AD |
| The Gazette-Democrat | $158.40 | 2001-01-09 | AD |
| Kathy Shubert | $157.50 | 2001-04-24 | Payroll |
| Kathy Shubert | $157.50 | 2001-06-11 | Payroll |
| Ameren CIPS | $155.56 | 2001-04-20 | Electric |
| WINI | $150.00 | 2001-05-10 | Ad |
| WINI | $150.00 | 2001-06-11 | Ad |
| Ameren CIPS | $149.76 | 2001-06-14 | Electric |
| County Journal | $141.00 | 2001-06-11 | AD |
| Postmaster | $140.00 | 2001-06-22 | Postage |
| Postmaster | $136.00 | 2001-03-02 | Postage |
| Murphysboro American Journal | $120.36 | 2001-02-09 | AD |
| Murphysboro American Journal | $105.18 | 2001-04-24 | AD |
| Kathy Shubert | $105.00 | 2001-05-29 | Payroll |
| Kathy Shubert | $105.00 | 2001-05-10 | Payroll |
| Kathy Shubert | $105.00 | 2001-06-25 | Payroll |
| K & K Enterprises | $100.00 | 2001-04-24 | Rent |
| K & K Enterprises | $100.00 | 2001-03-26 | Rent |
| K & K Enterprises | $100.00 | 2001-02-26 | Rent |
| County Journal | $100.00 | 2001-01-09 | AD |
| K & K Enterprises | $100.00 | 2001-01-25 | Rent |
| K & K Enterprises | $100.00 | 2001-06-25 | Rent |
| K & K Enterprises | $100.00 | 2001-05-25 | Rent |
| Cellular One | $98.54 | 2001-02-09 | Phones |
| Postmaster | $68.10 | 2001-03-06 | Postage |
| Postmaster | $68.00 | 2001-05-21 | Postage |
| Verizon North | $51.58 | 2001-03-26 | Phones |
| Verizon North | $51.54 | 2001-04-24 | Phones |