Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 323072 | Committee: Citizens for Timothy O Schneider
Document Information
| Filed Date | 2006-09-06 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (34 | $93,602.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Golfwerks | $10,350.00 | 2006-03-14 | |
| Golfwerks | $10,000.00 | 2006-01-12 | |
| Golfwerks | $10,000.00 | 2006-02-23 | |
| Golfwerks | $10,000.00 | 2006-02-10 | |
| Golfwerks | $10,000.00 | 2006-02-01 | |
| Golfwerks | $10,000.00 | 2006-01-26 | |
| Golfwerks | $6,000.00 | 2006-03-09 | |
| Golfwerks | $6,000.00 | 2006-03-13 | |
| Premier Events | $5,000.00 | 2006-03-23 | |
| Steven Rauschenberger | $4,000.00 | 2006-05-19 | |
| Golfwerks | $3,500.00 | 2006-03-16 | |
| Golfwerks | $2,000.00 | 2006-03-20 | |
| Robert Der | $1,000.00 | 2006-05-03 | |
| Mike's Amusement | $1,000.00 | 2006-02-23 | |
| L&G Repair | $500.00 | 2006-02-22 | |
| McGrath Nissan | $500.00 | 2006-03-04 | |
| Dr. Economos | $300.00 | 2006-03-04 | |
| Patricia Sutarik | $250.00 | 2006-03-20 | |
| Robert Le Roy | $250.00 | 2006-02-24 | |
| Carol Ann Marketing | $202.74 | 2006-01-23 | mailing |
| James Crowley | $200.00 | 2006-02-26 | |
| Steve Spejcher | $200.00 | 2006-02-16 | |
| Kevin Connors | $200.00 | 2006-02-13 | |
| Tri City Animal Hospital | $200.00 | 2006-03-01 | |
| Stephen Rittmann | $200.00 | 2006-02-22 | |
| Steven Rauschenberger | $200.00 | 2006-02-26 | |
| Guy Patterson | $200.00 | 2006-03-02 | |
| John Norcross | $200.00 | 2006-02-25 | |
| Robert Lyons | $200.00 | 2006-03-06 | |
| Thomas Langer | $200.00 | 2006-02-26 | |
| John Koziol | $200.00 | 2006-02-25 | |
| Michael Kelly | $200.00 | 2006-02-02 | |
| Gill Managment Inc | $200.00 | 2006-03-18 | |
| Matthew Kelly | $150.00 | 2006-03-04 |
Expenditures (53 | $96,675.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Corsair Systems & Equipment | $10,379.93 | 2006-03-15 | mailing |
| Great Ideas! Promotions Inc. | $6,741.33 | 2006-03-11 | promotional items |
| Corsair Systems & Equipment | $5,000.00 | 2006-01-31 | mailing |
| Corsair Systems & Equipment | $5,000.00 | 2006-02-06 | mailing |
| Great Ideas! Promotions Inc. | $4,565.43 | 2006-02-13 | printing |
| Great Ideas! Promotions Inc. | $4,558.50 | 2006-03-17 | promotional items |
| Corsair Systems & Equipment | $4,509.08 | 2006-02-21 | mailing |
| Great Ideas! Promotions Inc. | $3,572.50 | 2006-02-23 | printing and design |
| Corsair Systems & Equipment | $3,410.50 | 2006-03-09 | mailing |
| Twin Arts | $3,225.77 | 2006-03-28 | printing |
| Great Ideas! Promotions Inc. | $3,000.00 | 2006-01-19 | printing |
| Corsair Systems & Equipment | $2,948.06 | 2006-03-08 | mailing |
| Corsair Systems & Equipment | $2,948.06 | 2006-02-27 | mailing |
| Corsair Systems & Equipment | $2,948.06 | 2006-03-03 | mailing |
| Odelson & Sterk LTD | $2,750.00 | 2006-05-26 | legal fees |
| Web Site Communications Inc. | $2,500.00 | 2006-01-12 | consulting |
| Web Site Communications Inc. | $2,500.00 | 2006-01-20 | consulting |
| Guy Patterson | $2,500.00 | 2006-02-20 | services rendered |
| Web Site Communications Inc. | $2,500.00 | 2006-02-07 | consulting |
| Great Ideas! Promotions Inc. | $2,354.50 | 2006-03-08 | promotional items |
| You're #1 Inc. | $2,016.93 | 2006-02-28 | promotional items |
| Great Ideas! Promotions Inc. | $1,780.75 | 2006-02-06 | printing |
| You're #1 Inc. | $1,156.33 | 2006-03-14 | promotional items |
| You're #1 Inc. | $1,142.12 | 2006-03-20 | promotional items |
| Rynebill Associates | $1,066.60 | 2006-03-18 | telephone - Automated Message |
| Hanover Republican Organization | $1,000.00 | 2006-01-27 | headquarters - rent |
| Guy Patterson | $1,000.00 | 2006-03-28 | services rendered |
| Rynebill Associates | $891.32 | 2006-03-18 | telephone - Automated Message |
| Hanover Republican Organization | $614.09 | 2006-06-10 | utilities |
| Ar-bee Transparent Products Inc | $490.00 | 2006-03-06 | office supplies |
| Examiner Publications | $472.00 | 2006-03-03 | ad - newspaper |
| Examiner Publications | $472.00 | 2006-02-24 | ad - newspaper |
| Examiner Publications | $472.00 | 2006-03-11 | ad - newspaper |
| Examiner Publications | $472.00 | 2006-02-18 | ad - newspaper |
| Examiner Publications | $472.00 | 2006-02-09 | ad - newspaper |
| Pioneer Press | $440.00 | 2006-02-18 | ad - newspaper |
| Pioneer Press | $440.00 | 2006-03-09 | ad - newspaper |
| Pioneer Press | $440.00 | 2006-02-09 | ad - newspaper |
| Pioneer Press | $440.00 | 2006-02-02 | ad - newspaper |
| Pioneer Press | $440.00 | 2006-02-02 | ad - newspaper |
| Pioneer Press | $440.00 | 2006-03-06 | ad - newspaper |
| Pioneer Press | $440.00 | 2006-02-23 | ad - newspaper |
| Illinois Seminoles | $400.00 | 2006-04-10 | community relations |
| Ar-bee Transparent Products Inc | $320.81 | 2006-02-20 | office supplies |
| Ar-bee Transparent Products Inc | $307.80 | 2006-02-01 | office supplies |
| Mary Ohzourk | $300.00 | 2006-03-15 | fund raising - entertainment |
| ROWT | $250.00 | 2006-04-08 | legal fees |
| Leighty's Creative Images | $150.00 | 2006-01-18 | photography |
| Leighty's Creative Images | $150.00 | 2006-01-30 | photography |
| Hanover Republican Organization | $120.00 | 2006-01-20 | ad - ad book |