Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 322009 | Committee: Citizens for Bruce Stewart
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 26 |
Receipts (144 | $153,359.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clearwave Communications | $592.00 | 2006-01-28 | fund raising - hall rental |
| Illinois Laborers' Legislative Committee | $555.89 | 2006-03-28 | staff salary |
| H. Wesley & Eileen Wilkins | $500.00 | 2006-02-28 | |
| Brad & Mary Badgley | $500.00 | 2006-03-14 | |
| Brandon Schmidt & Goffinet | $500.00 | 2006-02-28 | |
| Carey & Danis LLC | $500.00 | 2006-03-10 | |
| Doug & Michelle Dorris | $500.00 | 2006-02-28 | |
| Robert & Linda Howerton | $500.00 | 2006-02-28 | |
| Timothy R & Jon Neubauer | $500.00 | 2006-03-10 | |
| Rhine Ernest & Vargo Attorneys at Law | $500.00 | 2006-06-15 | |
| Simon Passanante PC | $500.00 | 2006-03-10 | |
| Don R. DeArmon | $500.00 | 2006-01-31 | |
| Jerome Gholson | $500.00 | 2006-01-31 | |
| Nathan Rowland | $500.00 | 2006-01-31 | |
| Charles III & Nancy Seten | $500.00 | 2006-01-31 | |
| Illinois Political Active Letter Carriers | $500.00 | 2006-03-07 | |
| Machinist District #9 PAC | $500.00 | 2006-01-31 | |
| Saline County Democrats | $500.00 | 2006-01-31 | |
| SEIU Illinois Council | $500.00 | 2006-02-10 | |
| Tri-State Business Equipment Inc. | $450.00 | 2006-04-03 | office supplies-copies |
| Jeliffe Ferrell Morris & Doerge | $400.00 | 2006-01-31 | |
| William & Lois Herr | $400.00 | 2006-02-28 | |
| Howerton Dorris & Stone | $375.00 | 2006-03-15 | accounting fees |
| The Sharp Law Firm | $308.28 | 2006-03-06 | fund raising - beverages |
| Iron Workers Local 392 PAC | $300.00 | 2006-01-09 | |
| Southwestern Illinois Laborers Political League | $300.00 | 2006-01-09 | |
| Bilbrey & Hylla P.C. | $300.00 | 2006-01-09 | |
| Freeark Harvey Mendillo Dennis Wuller Cain & Murphy | $300.00 | 2006-03-06 | |
| American Legion Post #167 | $300.00 | 2006-01-28 | fund raising - hall rental |
| Larsen Feist & Hess P.C. Attorneys | $300.00 | 2006-02-16 | |
| Fred Turner Attorney | $300.00 | 2006-01-31 | |
| Jeffrey J Lowe PC | $250.00 | 2006-03-10 | |
| Evan D Buxner LLC | $250.00 | 2006-03-10 | |
| John S. Rendleman | $250.00 | 2006-01-09 | |
| Southern Illinois Land Title Corp. | $250.00 | 2006-01-31 | |
| Vinay K. & Jyoti Mehta | $250.00 | 2006-01-31 | |
| Carl V. Kasiar | $250.00 | 2006-01-31 | |
| Law Offices of Armstrong & Green | $250.00 | 2006-01-31 | |
| Howerton Dorris & Stone | $224.00 | 2006-04-13 | accounting fees |
| CWA COPE PCC | $200.00 | 2006-03-22 | |
| Timothy L. Fornes Attorney at Law | $200.00 | 2006-01-31 | |
| Mark Flannigan DDS | $200.00 | 2006-01-31 | |
| Gregg Eubanks Optometrist | $200.00 | 2006-01-31 | |
| Carl Don & Amylee Downen | $200.00 | 2006-01-31 | |
| Larry Douglas | $200.00 | 2006-01-31 | |
| Kermit & Donna Coffee | $200.00 | 2006-01-31 | |
| Campbell Black Carnine Hedin Ballard & McDonald PC | $200.00 | 2006-03-10 | |
| Thomas & Brenda Bucinski | $200.00 | 2006-01-31 | |
| Wesley L Boie | $200.00 | 2006-02-28 | |
| Nina Brown Attorney at Law | $200.00 | 2006-01-31 |
Expenditures (86 | $181,395.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP Amoco | $158.60 | 2006-01-01 | travel - gasoline |
| The Daily Register | $153.60 | 2006-01-13 | ad - newspaper |
| BP Amoco | $152.40 | 2006-03-02 | travel - gasoline |
| Hilton Hotels c/o Chase Card Services | $142.40 | 2006-01-01 | travel - lodging - candidate |
| The Southern Illinoisan c/o Chase Card Services | $139.40 | 2006-04-23 | ad - newspaper |
| Best Buy c/o Chase Card Services | $137.24 | 2006-01-01 | office supplies |
| Hill Printing Company | $132.20 | 2006-04-06 | printing |
| Hill Printing Company | $107.00 | 2006-03-30 | printing |
| Kroger | $89.81 | 2006-01-27 | fund raising - food |
| Hill Printing Company | $70.95 | 2006-05-11 | printing |
| Barnes Lumber | $68.60 | 2006-06-03 | signs-materials |
| Hill Printing Company | $62.50 | 2006-01-07 | fund raising - advertisement |
| BP Amoco | $62.10 | 2006-05-11 | travel - gasoline |
| O'Charleys c/o Chase Card Services | $50.90 | 2006-01-01 | meetings |
| Barnes Lumber | $42.80 | 2006-05-24 | signs-materials |
| Postmaster | $40.00 | 2006-03-02 | postage |
| Westin Hotels c/o Chase Card Services | $39.72 | 2006-03-02 | meals |
| Postmaster | $39.00 | 2006-03-02 | postage |
| Postmaster | $39.00 | 2006-03-10 | postage |
| Springfield Cheddars c/o Chase Card Services | $36.99 | 2006-01-01 | dinner-travel |
| Verizon North | $36.80 | 2006-04-02 | telephone |
| Barnes Lumber | $36.00 | 2006-01-12 | materials for signs |
| Verizon North | $34.74 | 2006-03-02 | telephone |
| Verizon North | $34.38 | 2006-02-21 | telephone |
| Shell Oil c/o Chase Card Services | $31.01 | 2006-01-31 | travel - gasoline |
| Verizon North | $30.94 | 2006-06-04 | telephone |
| Ruby Tuesday's c/o Chase Card Services | $27.59 | 2006-01-01 | travel-lunch |
| Casey's General Store c/o Chase Card Services | $26.35 | 2006-01-01 | travel - gasoline |
| Barnes Lumber | $25.00 | 2006-01-10 | materials for signs |
| Staples c/o Chase Visa | $23.58 | 2006-01-01 | office supplies |
| Harrisburg Postmaster c/o Chase Card Services | $23.00 | 2006-01-01 | postage |
| Harrisburg Postmaster c/o Chase Card Services | $23.00 | 2006-01-01 | postage |
| Harrisburg Postmaster c/o Chase Card Services | $21.65 | 2006-01-31 | postage |
| Verizon North | $21.40 | 2006-02-21 | telephone |
| Verizon North | $21.19 | 2006-05-10 | telephone |
| Harrisburg Postmaster c/o Chase Card Services | $4.75 | 2006-01-01 | postage |