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: 300845 | Committee: Committee to Re-Elect Brent Hassert
Document Information
| Filed Date | 2005-04-20 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 29 |
| Amended | Yes |
Receipts (145 | $168,008.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bank One Corporation PAC | $1,000.00 | 2004-08-30 | |
| Diageo North America Inc. | $1,000.00 | 2004-11-01 | |
| Harrah's Operating Company Inc | $1,000.00 | 2004-08-30 | |
| Illinois Construction Industry PAC | $1,000.00 | 2004-10-01 | |
| Illinois Road Builders P.A.C. | $1,000.00 | 2004-08-30 | |
| Wine and Spirit Distributors of IL PAC | $1,000.00 | 2004-10-13 | |
| I.A.M.B.P.A.C. | $950.00 | 2004-08-30 | |
| Arlington Park Racecourse Inc. | $950.00 | 2004-08-30 | |
| EMCON/OWT Inc | $950.00 | 2004-08-30 | |
| Metropolitan Industries Inc. | $950.00 | 2004-08-30 | |
| I.P.A.C.E. Illinois Education Assn. | $858.74 | 2004-08-05 | Charter Flight |
| Green Industry PAC | $800.00 | 2004-08-30 | |
| Ruettiger Tonelli & Assoc. Inc. | $800.00 | 2004-08-30 | |
| Victory Data Systems Inc. | $800.00 | 2004-08-30 | |
| ISLA PAC | $800.00 | 2004-08-30 | |
| First Midwest Bancorp Inc. | $800.00 | 2004-08-30 | |
| CUPAC | $800.00 | 2004-08-30 | |
| Boughton Trucking & Materials Inc. | $800.00 | 2004-08-30 | |
| Local No. 150-IUOE | $800.00 | 2004-08-30 | |
| National Waterworks | $800.00 | 2004-08-30 | |
| GRO Horticultural Enterprises Inc. | $800.00 | 2004-08-30 | |
| Sue Micklevitz, | $800.00 | 2004-08-30 | |
| Walgreens | $750.00 | 2004-10-22 | |
| John Deere P.A.C. | $750.00 | 2004-10-01 | |
| Burlington Northern & Santa Fe Railway Co. | $750.00 | 2004-08-30 | |
| Racing Associations of IL | $750.00 | 2004-10-22 | |
| CITGO Petroleum Corp. | $600.00 | 2004-08-30 | |
| Kubik & Kubik Consulting LTD. | $600.00 | 2004-08-30 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2004-10-13 | |
| Illinois Life Insurance PAC | $500.00 | 2004-08-30 | |
| Cable Television and Communications Assoc. Of IL PAC | $500.00 | 2004-10-01 | |
| Illinois Home Builders PAC | $500.00 | 2004-08-30 | |
| Ameren Illinois PAC | $500.00 | 2004-08-30 | |
| RJReynolds | $500.00 | 2004-11-12 | |
| Green Industry PAC | $500.00 | 2004-10-22 | |
| Green Industry PAC | $500.00 | 2004-11-12 | |
| Trustmark Insurance Company | $500.00 | 2004-08-30 | |
| Bowmark Consulting Group | $500.00 | 2004-08-30 | |
| John D'Arcy, | $500.00 | 2004-08-30 | |
| I.M.S.C.A.P.A.C. | $500.00 | 2004-11-12 | |
| SBC Illinois Employee PAC | $500.00 | 2004-08-30 | |
| AT&T PAC-Illinois | $500.00 | 2004-11-12 | |
| Emergency Medicine PAC of IL | $500.00 | 2004-11-12 | |
| IL Assn. Of Insurance & Financial Advisors | $500.00 | 2004-08-30 | |
| Sprint | $500.00 | 2004-08-30 | |
| CenterPoint Properties | $500.00 | 2004-10-01 | |
| WAL PAC | $500.00 | 2004-11-12 | |
| Illinois Medical Eye PAC | $500.00 | 2004-08-30 | |
| Anheuser Busch Companies | $500.00 | 2004-10-01 | |
| ISLA PAC | $500.00 | 2004-08-30 |
Expenditures (102 | $171,117.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oak Brook Bank | $374.12 | 2004-07-03 | Partial Car Payment |
| Oak Brook Bank | $374.12 | 2004-09-09 | Partial Car Payment |
| Oak Brook Bank | $374.12 | 2004-10-04 | Partial Car Payment |
| Office Max | $370.51 | 2004-12-01 | Office Supplies |
| R.L.E. Printing | $350.00 | 2004-10-18 | Printing |
| Oak Brook Bank | $324.73 | 2004-12-07 | Partial Car Payment |
| Rosemont Horizon | $320.00 | 2004-08-17 | Gift |
| Sam's Club | $300.55 | 2004-12-11 | Office Supplies |
| Wheatland Township Republican Organization | $300.00 | 2004-07-27 | Donation |
| Citizens for Bilotta | $300.00 | 2004-10-04 | Donation |
| Office Max | $296.53 | 2004-11-15 | Office Supplies |
| Sam's Club | $265.08 | 2004-09-10 | Supplies |
| Dicarlo's Liquors | $262.31 | 2004-12-01 | Food & Beverage |
| Spartans Traveling Basketball Team | $250.00 | 2004-11-05 | Sponsorship |
| Liberty Surburban | $240.00 | 2004-12-21 | Newspaper |
| Romeoville Post Office | $222.00 | 2004-07-08 | Postage |
| United Airlines | $218.02 | 2004-08-17 | Airfare/Convention NYC |
| Sam's Club | $217.61 | 2004-09-18 | Supplies |
| Epicure's Cigar | $215.77 | 2004-08-17 | Cigars for Event |
| Office Max | $206.67 | 2004-12-01 | Office Supplies |
| Vince Slursone, | $200.00 | 2004-07-03 | Sponsor Block Party |
| Wolz Family Donation | $200.00 | 2004-12-25 | Christmas Donation |
| Office Max | $191.96 | 2004-12-01 | Office Supplies |
| Stop 66 | $191.46 | 2004-10-13 | Supplies |
| Stop 66 | $190.00 | 2004-12-01 | Supplies |
| Sam's Club | $186.55 | 2004-08-11 | Supplies |
| Cafe Brio | $186.15 | 2004-08-17 | Staff & Member Dinner |
| SBC Ameritech | $179.51 | 2004-07-04 | Phone |
| Royal Poly Sandwiches | $171.86 | 2004-08-17 | Lunch for Staff |
| Party City | $171.57 | 2004-08-10 | Fundraiser Supplies |
| Red Oaks Concepts | $169.11 | 2004-10-14 | Pencils |
| Marriott St. Louis | $161.17 | 2004-07-04 | Convention |
| Stop 66 | $159.91 | 2004-07-04 | Supplies |
| Romeoville Post Office | $150.00 | 2004-08-04 | Renew Bulk Permit |
| SBC Ameritech | $149.70 | 2004-11-12 | Phone |
| Romeoville Post Office | $148.00 | 2004-12-21 | Postage |
| SBC Ameritech | $142.22 | 2004-12-01 | Phone |
| AT & T | $137.90 | 2004-10-18 | Long Distance Phone |
| Office Max | $121.96 | 2004-11-05 | Office Supplies |
| Paul Dralle, | $120.00 | 2004-10-20 | Gas/Camp. Work |
| SBC Ameritech | $115.40 | 2004-08-16 | Phone |
| SBC Ameritech | $106.81 | 2004-09-30 | Phone |
| Bolingbrook Chamber of Commerce | $100.00 | 2004-12-16 | Membership |
| Office Max | $98.95 | 2004-07-19 | Office Supplies |
| Office Max | $90.60 | 2004-11-22 | Office Supplies |
| Bolingbrook Chamber of Commerce | $90.00 | 2004-12-16 | Chamber Lunch |
| Office Max | $86.47 | 2004-08-16 | Office Supplies |
| Marriott St. Louis | $75.84 | 2004-07-04 | Convention |
| Office Max | $73.63 | 2004-10-22 | Office Supplies |
| AT & T | $64.97 | 2004-11-12 | Long Distance Phone |