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: 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 |
|---|---|---|---|
| Health Care Service Corporation IL PAC | $500.00 | 2006-08-24 | |
| Diageo North America Inc. | $500.00 | 2006-07-15 | |
| Thomas Walsh, | $500.00 | 2006-08-10 | |
| Thomas Walsh, | $500.00 | 2006-10-23 | |
| William F. Mahar Inc. | $500.00 | 2006-10-06 | |
| Arlington Park | $500.00 | 2006-10-05 | |
| Steve Nemoerovski, | $500.00 | 2006-07-30 | |
| Farmers Employees & Agents PAC | $500.00 | 2006-11-06 | |
| Thomas Hurley, | $500.00 | 2006-10-12 | |
| Roberta Hurley TTEE, | $500.00 | 2006-10-12 | |
| Harmony Helth Plan | $500.00 | 2006-10-17 | |
| AMGEN | $500.00 | 2006-10-05 | |
| The Roosevelt Group | $500.00 | 2006-10-05 | |
| Kraft Foods Global Inc. | $500.00 | 2006-10-05 | |
| Contractors for Free Enterprise | $500.00 | 2006-09-15 | |
| Liberty Mutual Insurance Company PAC | $500.00 | 2006-08-04 | |
| Quaker | $500.00 | 2006-08-05 | |
| The 409 Group Inc. | $500.00 | 2006-07-21 | |
| ConocoPhillips | $500.00 | 2006-10-30 | |
| Rod Aycox, | $500.00 | 2006-10-30 | |
| V.A. Persico Consulting Inc. | $400.00 | 2006-07-29 | |
| House Republican Organization | $393.14 | 2006-08-15 | Payroll |
| RPAC Realtors | $390.47 | 2006-10-27 | Postage |
| Illinois League of Financial Institutions P.E.C. | $350.00 | 2006-10-13 | |
| Diageo North America Inc. | $350.00 | 2006-11-09 | |
| House Republican Organization | $346.98 | 2006-10-04 | Insurance |
| BNSF Railway Company | $300.00 | 2006-08-11 | |
| Illinois Medical Eye PAC | $300.00 | 2006-07-05 | |
| Sheriffs' of Illinois PAC | $300.00 | 2006-09-20 | |
| Troutwine Beverage Co. | $300.00 | 2006-08-10 | Beverages-Golf Outing |
| Humana | $300.00 | 2006-11-02 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $250.00 | 2006-10-05 | |
| Leonard Clancy, | $250.00 | 2006-10-23 | |
| Illinois Psychologists PAC | $250.00 | 2006-11-01 | |
| ICAP-PAC | $250.00 | 2006-07-30 | |
| IL Architects PAC | $250.00 | 2006-10-30 | |
| Richard Kavanagh, | $250.00 | 2006-10-05 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2006-10-05 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2006-07-25 | |
| Stough Group Inc. | $250.00 | 2006-10-05 | |
| Flexible Pavement Inc. | $250.00 | 2006-10-23 | |
| J & L Properties | $250.00 | 2006-09-25 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2006-07-30 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2006-10-05 | |
| Local No. 150-IUOE | $250.00 | 2006-10-05 | |
| Nalco Chemical Company | $250.00 | 2006-10-05 | |
| Illinois Licensed Beverage Assn. PAC | $250.00 | 2006-10-05 | |
| Meadow Equipment Sales & Service Inc. | $250.00 | 2006-10-05 | |
| Pinnacle & Taylor Road LLC's | $250.00 | 2006-10-05 | |
| Illinois Society of Professional Engineers PAC | $250.00 | 2006-10-05 |
Expenditures (217 | $291,636.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daisy Den Florist | $122.50 | 2006-11-21 | Flowers |
| Romeoville Chamber of Commerce | $120.00 | 2006-11-21 | Dues |
| Bolingbrook Golf Club | $117.25 | 2006-10-05 | Food for Staff |
| Romeoville Post Office | $117.00 | 2006-10-26 | Postage |
| Will County Clerk's Office | $110.00 | 2006-10-25 | Data disk |
| Aids Foundation of Chicago | $100.00 | 2006-08-25 | Donation |
| Verizon Wireless | $97.07 | 2006-08-08 | Phone |
| Verizon Wireless | $95.45 | 2006-09-06 | Phone |
| Balducci's Restaurant | $92.61 | 2006-08-26 | Food for Staff |
| Branmors American Grill | $91.83 | 2006-10-28 | Food for Staff |
| Prairie Bluff Golf Course | $88.34 | 2006-10-05 | Food for Staff |
| Office Max | $87.38 | 2006-07-17 | Office Supplies |
| Axis Publishing | $85.00 | 2006-10-10 | Ads |
| Daisy Den Florist | $82.75 | 2006-08-28 | Flowers |
| Public Landing Restaurant | $80.45 | 2006-07-01 | Food for Staff |
| Jewel | $80.30 | 2006-11-03 | Supplies |
| Romeoville Chamber of Commerce | $80.00 | 2006-10-10 | Luncheon |
| Sign & Banner Express | $75.00 | 2006-09-20 | Signs |
| Comcast | $74.95 | 2006-10-21 | Internet/Cable |
| Comcast | $74.95 | 2006-12-14 | Internet/Cable |
| Balducci's Restaurant | $72.23 | 2006-09-03 | Food for Staff |
| Jewel | $70.54 | 2006-10-20 | Supplies |
| Bolingbrook Golf Club | $64.74 | 2006-11-01 | Food for Staff |
| AT & T | $63.79 | 2006-11-27 | Long Distance Phone |
| AT & T | $62.36 | 2006-10-26 | Long Distance Phone |
| Bolingbrook Golf Club | $61.21 | 2006-07-26 | Food for Staff |
| Prairie Bluff Golf Course | $60.17 | 2006-10-23 | Food for Staff |
| AT & T | $54.94 | 2006-07-05 | Long Distance Phone |
| Ramada | $50.00 | 2006-11-07 | Lodging for Staff |
| Ramada | $50.00 | 2006-11-07 | Lodging for Staff |
| Ramada | $50.00 | 2006-11-07 | Lodging for Staff |
| Romeoville Shell | $45.50 | 2006-09-13 | Gas expenses |
| Romeoville Shell | $45.14 | 2006-11-09 | Gas expenses |
| Branmors American Grill | $43.21 | 2006-09-08 | Food for Staff |
| Lowes Home Improvement | $36.07 | 2006-10-14 | Office Supplies |
| Office Max | $35.26 | 2006-12-12 | Office Supplies |
| Comcast | $33.99 | 2006-10-21 | Internet/Cable |
| Branmors American Grill | $30.94 | 2006-08-23 | Food for Staff |
| Branmors American Grill | $30.37 | 2006-11-18 | Food for Staff |
| Will County Clerk's Office | $30.00 | 2006-08-30 | Township map |
| Prairie Bluff Golf Course | $29.49 | 2006-10-18 | Food for Staff |
| Prairie Bluff Golf Course | $26.51 | 2006-07-26 | Food for Staff |
| Eagle Ridge Inn | $26.37 | 2006-07-05 | Lodging |
| Office Max | $25.00 | 2006-11-08 | Office Supplies |
| Public Landing Restaurant | $24.40 | 2006-07-18 | Food for Staff |
| Prairie Bluff Golf Course | $22.53 | 2006-08-07 | Food for Staff |
| Verizon Wireless | $21.59 | 2006-11-19 | Phone |
| Lowes Home Improvement | $21.19 | 2006-10-26 | Office Supplies |
| Romeoville Shell | $20.06 | 2006-11-03 | Gas expenses |
| Bennish Auto | $19.99 | 2006-09-14 | Car Detailing |