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: 335391 | Committee: Committee to Re-Elect Brent Hassert
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 47 |
Receipts (260 | $304,562.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois PAC | $1,500.00 | 2006-07-15 | |
| SEIU Illinois Council PAC Fund | $1,500.00 | 2006-09-14 | |
| DYN-PAC Illinois | $1,500.00 | 2006-08-01 | |
| House Republican Organization | $1,409.81 | 2006-09-29 | Payroll |
| House Republican Organization | $1,409.81 | 2006-09-15 | Payroll |
| House Republican Organization | $1,317.43 | 2006-08-01 | Payroll |
| Nicor Gas PAC | $1,200.00 | 2006-08-07 | |
| Planned Parenthood Votes Illinois | $1,029.94 | 2006-10-23 | Constituent Letter of Support Mailing |
| Caterpillar Employees P.A.C. | $1,000.00 | 2006-07-30 | |
| Plumbing & Mechanical Contractors Assn. | $1,000.00 | 2006-10-11 | |
| Plumbers and Pipefitters Local #422 PAC | $1,000.00 | 2006-10-30 | |
| Wine & Spirits Distributors of IL PAC | $1,000.00 | 2006-09-06 | |
| Chem Pac | $1,000.00 | 2006-07-30 | |
| RJReynolds | $1,000.00 | 2006-10-17 | |
| Building Owners & Managers Assoc. PAC | $1,000.00 | 2006-09-25 | |
| Walgreens | $1,000.00 | 2006-11-01 | |
| Fletcher Topol O'Brien & Kasper PC | $1,000.00 | 2006-10-05 | |
| Walsh Landscape Construction Inc. | $1,000.00 | 2006-10-05 | |
| NFIB Illinois Safe Trust | $1,000.00 | 2006-07-30 | |
| West Monroe Street Good Government | $1,000.00 | 2006-08-03 | |
| Metropolitan Industries Inc. | $1,000.00 | 2006-07-24 | |
| Bert Hoffman, | $1,000.00 | 2006-09-22 | |
| Pinnacle & Taylor Road LLC's | $1,000.00 | 2006-08-07 | |
| Citizens for Roger Claar | $1,000.00 | 2006-10-05 | |
| Illinois Road Builders P.A.C. | $1,000.00 | 2006-10-30 | |
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2006-08-14 | |
| Abbott Laboratories | $1,000.00 | 2006-10-05 | |
| Altria Corporate Services Inc. | $1,000.00 | 2006-10-23 | |
| Consumer Lending Alliance Inc. | $1,000.00 | 2006-10-23 | |
| American Family Insurance IL PAC | $1,000.00 | 2006-08-08 | |
| MidAmerican Energy Company | $1,000.00 | 2006-07-25 | |
| Advanced Practicl Solutions Inc. | $1,000.00 | 2006-08-09 | |
| AmeriCash Loans | $1,000.00 | 2006-10-05 | |
| Pfizer Inc. | $1,000.00 | 2006-08-28 | |
| Manufacturers Political Action Committee | $1,000.00 | 2006-08-16 | |
| Comcast | $1,000.00 | 2006-07-30 | |
| CUPAC | $1,000.00 | 2006-08-01 | |
| Tressler Soderstrom Maloney & Priess | $1,000.00 | 2006-10-05 | |
| Fiala Building Account | $1,000.00 | 2006-10-05 | |
| Stough Group Inc. | $1,000.00 | 2006-08-06 | |
| Tressler Soderstrom Maloney & Priess | $1,000.00 | 2006-08-09 | |
| Carlson Brothers Inc. | $1,000.00 | 2006-10-18 | |
| CUPAC | $1,000.00 | 2006-09-25 | |
| Proactive Strategies Inc. | $1,000.00 | 2006-08-04 | |
| CNA For Good State & Local Govt. | $1,000.00 | 2006-08-30 | |
| Boughton Trucking & Materials Inc. | $1,000.00 | 2006-08-07 | |
| CAR of Illinois | $1,000.00 | 2006-07-25 | |
| Local No. 150-IUOE | $1,000.00 | 2006-07-28 | |
| RPAC Realtors | $1,000.00 | 2006-07-25 | |
| ADM Archer Daniels Misland Company | $1,000.00 | 2006-10-06 |
Expenditures (217 | $291,636.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Landing Restaurant | $617.00 | 2006-10-11 | Dinner Sponsor |
| Romeoville Post Office | $607.22 | 2006-08-25 | Postage |
| Binny's Beverage | $607.20 | 2006-10-30 | Fundraising Expense |
| IL Aviation Museum | $600.00 | 2006-10-13 | Donation |
| Ballard Designs | $593.91 | 2006-10-29 | Office Furniture |
| Sam's Club | $554.05 | 2006-09-06 | Supplies |
| Chad Cilley, | $507.00 | 2006-09-25 | Salary |
| AT & T | $505.56 | 2006-09-26 | Phone |
| Stephenson Photography | $504.19 | 2006-08-28 | Photos |
| Citizens for Wintermute | $500.00 | 2006-10-19 | Donation |
| Friends of Mahr McMillian & Kusta | $500.00 | 2006-10-04 | Donation |
| Erika Phillips, | $500.00 | 2006-10-25 | Salary |
| Morning Star Mission | $500.00 | 2006-11-27 | Donation |
| People for Pankau | $500.00 | 2006-10-11 | Donation |
| Office Max | $462.31 | 2006-11-27 | Office Supplies |
| Geneva National | $450.00 | 2006-08-10 | Fundraising expense |
| The Locker Room | $447.12 | 2006-09-06 | Fundraiser gifts |
| President Abraham Hotel | $428.69 | 2006-11-17 | Lodging |
| Pottery Barn | $424.87 | 2006-10-30 | Office Furniture |
| Jewel | $417.10 | 2006-10-05 | Senior Fair Supplies |
| Sam's Club | $411.59 | 2006-08-02 | Supplies |
| Oak Brook Bank | $403.45 | 2006-11-09 | Partial Car Payment |
| Verizon Wireless | $400.41 | 2006-11-06 | Phone |
| Erika Phillips, | $400.00 | 2006-07-12 | Salary |
| Glen Oaks Country Club | $394.08 | 2006-11-14 | Fundraising expense |
| Billy's Catering | $384.00 | 2006-08-10 | Food for Fundraiser |
| Corederoy/Partners | $380.00 | 2006-10-09 | Web design |
| Verizon Wireless | $379.73 | 2006-12-05 | Phone |
| Oak Brook Bank | $374.72 | 2006-12-28 | Partial Car Payment |
| Oak Brook Bank | $374.72 | 2006-12-05 | Partial Car Payment |
| Oak Brook Bank | $374.72 | 2006-07-12 | Partial Car Payment |
| Oak Brook Bank | $374.72 | 2006-08-09 | Partial Car Payment |
| Oak Brook Bank | $374.72 | 2006-11-09 | Partial Car Payment |
| Rest Pied De Cochon | $374.72 | 2006-09-08 | Fundraising Expense |
| Oak Brook Bank | $374.72 | 2006-09-06 | Partial Car Payment |
| Chad Cilley, | $372.00 | 2006-09-29 | Salary |
| Pottery Barn | $370.71 | 2006-11-21 | Office Furniture |
| Big R | $360.00 | 2006-09-18 | Sign Posts |
| Ramada | $350.00 | 2006-10-30 | Lodging for Staff |
| Ramada | $350.00 | 2006-10-30 | Lodging for Staff |
| Ramada | $350.00 | 2006-10-30 | Lodging for Staff |
| AT & T | $341.46 | 2006-12-05 | Phone |
| Gordon Flesch Company | $340.90 | 2006-12-27 | Copier Rental |
| Fairway Golf Company | $334.00 | 2006-10-30 | Fundraising Expense |
| Enterprise | $316.94 | 2006-11-09 | Travel expense |
| Romeoville Post Office | $312.00 | 2006-09-10 | Postage |
| Comcast | $309.00 | 2006-08-28 | Internet/Cable |
| Verizon Wireless | $304.67 | 2006-10-09 | Phone |
| Ragan Freitag, | $300.00 | 2006-12-21 | Christmas Bonus |
| Joshua Hassert, | $300.00 | 2006-12-20 | Christmas Bonus |