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: 305585 | Committee: Committee to Re-Elect Brent Hassert
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 23 |
Receipts (83 | $57,955.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arlington Park Racecourse Inc. | $350.00 | 2005-04-25 | |
| Jeffery Rutter, | $350.00 | 2005-04-25 | |
| Hinshaw & Culbertson | $350.00 | 2005-04-25 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $350.00 | 2005-04-25 | |
| The Stough Group Inc. | $350.00 | 2005-04-25 | |
| Lakewood Homes | $350.00 | 2005-04-25 | |
| Smith Engineering Consultants Inc. | $350.00 | 2005-04-25 | |
| The Law Offices of Jeff Tomczak | $350.00 | 2005-04-25 | |
| Sprint | $350.00 | 2005-04-25 | |
| V3 Infrastructure Services | $350.00 | 2005-04-25 | |
| Midwest Fuel Injection Service Corp | $350.00 | 2005-04-25 | |
| RPAC Realtors | $350.00 | 2005-04-25 | |
| FOPACTION | $350.00 | 2005-04-25 | |
| Martin Joint Venture | $350.00 | 2005-04-25 | |
| Health Care Service Corporation PAC | $300.00 | 2005-04-25 | |
| Earl Hassert, | $300.00 | 2005-04-25 | |
| Foster and Associates | $250.00 | 2005-04-25 | |
| Illinois County Treasurer's Assoc PAC | $250.00 | 2005-04-25 | |
| Kubik & Kubik Consulting LTD. | $250.00 | 2005-04-25 | |
| Joseph Hindo, | $250.00 | 2005-04-25 | |
| Flexible Pavement Inc. | $250.00 | 2005-04-25 | |
| Il Coalition of Appraisal Professionals PAC | $250.00 | 2005-05-10 | |
| Township Officials of IL PAC | $250.00 | 2005-04-25 | |
| Illinois Optometric Assn. PAC | $210.00 | 2005-04-25 | |
| K-Five Construction Corp. | $200.00 | 2005-04-25 | |
| Illinois Restaurateur's PAC | $200.00 | 2005-04-25 | |
| Hendren Taylor Consulting Inc | $200.00 | 2005-04-25 | |
| J.P. Morgan Chase & Co PAC | $200.00 | 2005-04-25 | |
| Sheriff's of Illinois PAC | $200.00 | 2005-04-25 | |
| Tony Ferguson, | $200.00 | 2005-04-25 | |
| Sue Micklevitz, | $175.00 | 2005-04-25 | |
| Tracy Johnson & Wilson | $175.00 | 2005-04-25 | |
| CUPAC | $70.00 | 2005-04-25 |
Expenditures (108 | $68,130.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oak Brook Bank | $374.72 | 2005-05-02 | Partial Car Payment |
| Oak Brook Bank | $374.12 | 2005-01-09 | Partial Car Payment |
| City of Lockport | $350.00 | 2005-06-16 | Sponsorship |
| Rialto Square | $320.00 | 2005-02-21 | Donation |
| Cell Mart | $310.00 | 2005-05-02 | Cell phone |
| Brent Hassert, | $300.00 | 2005-01-02 | Reimbursement misc. expenses for swearing-in |
| Indigo Grill | $281.43 | 2005-02-07 | Food & Beverage |
| R.L.E. Printing | $270.00 | 2005-03-28 | Printing |
| Heart Haven Out Reach | $250.00 | 2005-06-22 | Donation |
| Citizens For Mayer | $250.00 | 2005-02-14 | Donation |
| Bolingbrook Golf Club | $243.15 | 2005-02-07 | Staff Dinner |
| Office Max | $236.50 | 2005-03-29 | Office Supplies |
| Smokey Bones | $225.00 | 2005-05-02 | Food for Staff |
| Circuit City | $204.22 | 2005-03-06 | Office Supplies |
| Morningstar/Will Cty. Shelters | $200.00 | 2005-01-19 | Donation |
| Black History Celebration Donation | $200.00 | 2005-01-15 | Donation |
| Sebastian's Restaruant | $197.40 | 2005-02-07 | Dinner for Staff & Leaders |
| Sam's Club | $185.60 | 2005-03-29 | Supplies |
| SBC Ameritech | $177.55 | 2005-06-02 | Phone |
| Sam's Club | $175.44 | 2005-04-11 | Supplies |
| MK Restaurant | $170.25 | 2005-03-29 | Food for Staff |
| Office Max | $162.31 | 2005-06-07 | Office Supplies |
| Amelia Island | $160.19 | 2005-01-02 | Food & Beverage |
| AT & T | $152.28 | 2005-05-02 | Long Distance Phone |
| Romeoville Post Office | $150.00 | 2005-06-02 | Renew Bulk Permit |
| AOL Internet Service | $149.70 | 2005-03-30 | Internet Service |
| Sam's Club | $145.60 | 2005-05-02 | Supplies |
| Sam's Club | $142.14 | 2005-01-28 | Office Supplies |
| Office Max | $140.10 | 2005-06-23 | Office Supplies |
| SBC Ameritech | $136.19 | 2005-04-25 | Phone |
| Office Max | $124.53 | 2005-02-14 | Office Supplies |
| Patio Restaurant | $115.60 | 2005-03-29 | Food for Volunteers |
| Kinkos | $115.10 | 2005-03-29 | Printing |
| Sam's Club | $110.44 | 2005-06-08 | Supplies |
| Office Max | $109.93 | 2005-06-20 | Office Supplies |
| Office Max | $108.63 | 2005-06-29 | Office Supplies |
| Office Max | $107.74 | 2005-02-07 | Office Supplies |
| AOL Internet Service | $104.65 | 2005-05-02 | Internet Service |
| AT & T | $100.00 | 2005-06-20 | Long Distance Phone |
| AT & T | $88.19 | 2005-02-07 | Long Distance Phone |
| Ruth Chris Steak House | $87.50 | 2005-03-30 | Group Dinner |
| Bolingbrook Golf Club | $86.70 | 2005-03-29 | Food for Staff |
| Office Max | $86.70 | 2005-05-02 | Office Supplies |
| Kinkos | $86.10 | 2005-03-14 | Printing |
| Daisy Den Florist | $85.00 | 2005-03-29 | Flowers |
| Balducci Restaurant | $82.14 | 2005-01-02 | Food & Beverages |
| Office Max | $77.81 | 2005-03-21 | Office Supplies |
| Daisy Den Florist | $77.58 | 2005-04-25 | Flowers |
| Romeoville Post Office | $76.00 | 2005-01-19 | Postage |
| Circuit City | $75.24 | 2005-06-20 | Office Supplies |