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: 333253 | Committee: People for Eddy
Document Information
| Filed Date | 2007-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 19 |
| Amended | Yes |
Receipts (31 | $17,576.09)
| Donor | Amount | Date | Description |
|---|
Expenditures (131 | $74,815.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hutsonville Community Unit #1 | $250.00 | 2006-10-24 | community relations |
| Jay Ping | $250.00 | 2006-07-19 | consulting |
| Kiwanis Memorial Fund | $250.00 | 2006-08-04 | community relations |
| Adams Mark Hotel | $249.00 | 2006-12-22 | travel - lodging - staff |
| Kathleen Rankin | $240.40 | 2006-12-14 | travel - gasoline & meals |
| Sam's Club | $222.89 | 2006-10-02 | supplies |
| Quail Creek Country Club | $214.70 | 2006-11-08 | meals |
| Kayla's Custom Designs | $209.60 | 2006-07-31 | promotional items |
| Hutsonville Historical Society | $200.00 | 2006-08-10 | community relations |
| Jones | $187.50 | 2006-07-31 | reimbursement |
| TGraphics | $185.94 | 2006-08-04 | promotional items |
| Illinois Principal's Association | $184.90 | 2006-09-12 | ticket purchase and meals |
| Kitty's Hallmark | $184.33 | 2006-12-11 | promotional items |
| James Sikorski | $180.00 | 2006-07-25 | contractual |
| Marshall Advocate | $169.50 | 2006-07-07 | ad - newspaper |
| Stephanie Cox | $168.00 | 2006-07-07 | contractual |
| Sam's Club | $164.92 | 2006-09-11 | fund raising - food |
| U. S. Postal Service | $160.00 | 2006-09-28 | bulk rate postage |
| WAKO Radio | $159.00 | 2006-12-14 | media - radio |
| Tancy Finkbiner | $152.64 | 2006-10-18 | computer - services |
| Roger Eddy | $150.00 | 2006-10-02 | travel expenses |
| Stephanie Cox | $144.00 | 2006-07-19 | contractual |
| Kathleen Rankin | $132.54 | 2006-08-22 | supplies reimbursement |
| U. S. Postal Service | $132.00 | 2006-11-08 | postal box rental |
| Verizon | $127.10 | 2006-07-07 | telephone |
| Kayla's Custom Designs | $126.75 | 2006-08-04 | promotional items |
| Crawford County Humane Society | $125.00 | 2006-10-30 | community relations |
| Robinson Daily News | $125.00 | 2006-09-12 | ad - newspaper |
| TJMaxx | $115.12 | 2006-11-22 | promotional items |
| Quail Creek Country Club | $111.30 | 2006-10-04 | meals |
| Quail Creek Country Club | $107.81 | 2006-09-08 | meals |
| Robinson Daily News | $103.00 | 2006-11-08 | ad - newspaper |
| Verizon | $101.12 | 2006-08-14 | telephone |
| Quail Creek Country Club | $100.00 | 2006-08-10 | meals |
| Jay Ping | $100.00 | 2006-11-08 | consulting |
| Friends for Cavaletto | $100.00 | 2006-08-14 | contribution |
| Oblong Childrens Christian Home | $100.00 | 2006-12-11 | community relations |
| Committee to Elect Steve Haring | $100.00 | 2006-09-18 | contribution |
| Cellular One | $88.82 | 2006-08-07 | telephone |
| Robinson Daily News | $85.00 | 2006-07-07 | ad - newspaper |
| Verizon | $81.59 | 2006-10-24 | telephone |
| Charley Systems | $81.00 | 2006-07-25 | equipment - maintenance |
| U. S. Postal Service | $78.00 | 2006-07-19 | postage |
| U. S. Postal Service | $78.00 | 2006-10-19 | postage |
| U. S. Postal Service | $78.00 | 2006-07-06 | postage |
| Sam's Club | $69.14 | 2006-08-01 | office supplies |
| Scoops | $67.50 | 2006-11-08 | computer - access |
| Marshall Advocate | $67.00 | 2006-09-01 | ad - newspaper |
| Kitty's Hallmark | $65.25 | 2006-12-21 | gifts |
| Marshall Advocate | $59.00 | 2006-12-22 | ad - newspaper |