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: 346816 | Committee: Vicki's Wright for Us
Document Information
| Filed Date | 2007-06-24 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | 10/20/06 Corrections to report done adding vendors & costs that Chase Credit Services Card was used for purchases. Negative ending balance of $-2395.27 because of purchases that were made during this time period with credit card and credit card was not paid off. Per State Borad of Elections letter dated 09/07/06 and telephone call on or around 09/11/06 I questioned that these corrections could cause a negative balance and I was told that was OK. 06/24/07 - Corrected negative balance using loans and settlements/repayments per instructions from Kim Brown. |
Receipts (28 | $40,061.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vicki R. Wright | $21,058.06 | 2006-01-05 | |
| Vicki R. Wright | $5,000.00 | 2006-05-12 | |
| Vicki R. Wright | $2,315.50 | 2006-03-14 | postage & mailing service |
| Karl Kovarik | $2,060.00 | 2006-02-05 | Telephone Poll for spring Primary |
| ComEd | $2,050.29 | 2006-03-01 | refund-correction of keying error for check # 1014 should have been $20.71 |
| Joan E. Wiff | $1,200.00 | 2006-03-15 | headquarters - rent donated for Oct.-Mar. |
| Plumbers & Pipefitters Local # 422 PAC | $1,000.00 | 2006-05-30 | |
| James Gabler | $930.00 | 2006-05-16 | use of computers desks & file cabinets |
| Michel & Tawny Wiersema | $500.00 | 2006-02-11 | |
| Whiteside County Democratic Central Committee | $470.00 | 2006-01-09 | |
| Marty Huntley | $400.00 | 2006-02-11 | fund raising - entertainment (live band) Valentine Friend Raiser |
| Peoria County Democratic Women | $300.00 | 2006-06-30 | |
| Paul Hansen | $250.00 | 2006-02-11 | |
| Kris & Jennifer Kovarik | $250.00 | 2006-02-11 | |
| McDonald Funeral Home Inc. | $250.00 | 2006-02-11 | |
| Myron M. Cherry & Associates LLC | $250.00 | 2006-02-11 | |
| E. Jane Roesslein | $250.00 | 2006-02-11 | |
| Vicki R. Wright | $240.00 | 2006-06-23 | campaign correspondence and typing |
| Vicki R. Wright | $229.65 | 2006-04-07 | travel - lodging - candidate |
| Ulana M. Baransky | $200.00 | 2006-02-11 | |
| Donovan S. Robertson | $200.00 | 2006-05-31 | |
| Committee to Elect Joe Moreno | $197.50 | 2006-02-11 | |
| A Cash Donations to Vicki's Wright for Us | $120.00 | 2006-05-12 | |
| Vicki R. Wright | $100.00 | 2006-06-23 | parade entry fee - East Moline 49th Annual AMVETS 4th of July Parade |
| Joan E. Wiff | $100.00 | 2006-02-11 | |
| Whiteside County Democratic Central Committee | $90.00 | 2006-02-04 | postage for Valentine Friend Raiser mailing |
| Callaghan Sharon A. | $25.00 | 2006-02-11 | |
| Committee to Elect Joe Moreno | $25.00 | 2006-02-11 |
Expenditures (50 | $39,047.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vicki R. Wright | $9,000.00 | 2006-03-24 | loan repayment - partial - Chase Credit Card |
| Win Your Race Inc. | $4,120.00 | 2006-02-08 | telephone polling |
| Vicki R. Wright | $3,222.95 | 2006-05-17 | loan repayment - partial - Chase Credit Card |
| Vicki R. Wright | $2,223.90 | 2006-01-15 | loan repayment - partial - Chase Credit Card |
| ComEd | $2,071.00 | 2006-01-15 | utilities |
| Victory Store | $2,000.00 | 2006-02-01 | printing - yard signs & wires |
| Quad City Press | $1,361.00 | 2006-03-14 | printing - fliers |
| Reminder Band Inc. | $1,200.00 | 2006-05-10 | promotional items - wrist bands |
| Graphic Signs Inc | $1,100.00 | 2006-05-12 | Shirts |
| Victory Store | $1,051.32 | 2006-02-14 | printing - yard signs |
| Vicki R. Wright | $1,000.00 | 2006-05-31 | loan repayment - partial - Chase Credit Card |
| Vicki R. Wright | $1,000.00 | 2006-06-29 | loan repayment - partial - Chase Credit Card |
| Victory Store | $932.55 | 2006-05-16 | promotional items |
| Quad City Press | $907.00 | 2006-05-26 | printing - stationary & envelopes |
| Victory Store | $849.45 | 2006-04-18 | promotional items - static window clings |
| Arnie's Happy Spot | $750.00 | 2006-02-11 | fund raising - food (150 dinners @ $5 each) Valentine Freind Raiser |
| Will County Insider | $600.00 | 2006-02-10 | computer - access ad on website linking to candidates website |
| Quad City Press | $511.00 | 2006-06-23 | printing - fliers |
| Quad City Press | $488.00 | 2006-02-17 | printing - 2000 pcs palm cards |
| Vicki R. Wright | $411.21 | 2006-02-24 | loan repayment - partial - Chase Credit Card |
| Victory Store | $403.15 | 2006-06-09 | promotional items - 10000 pcs lapel stickers |
| Graphic Signs Inc | $340.00 | 2006-05-30 | promotional items-car lettering & graphics |
| Quad City Press | $316.00 | 2006-06-29 | printing - fliers |
| State Board of Elections - Illinois | $300.00 | 2006-01-09 | voting records for 3rd Appellate District |
| Lee Wayne | $242.30 | 2006-03-01 | promotional items - 2000 pcs. wooden nickels |
| Lee Wayne | $233.38 | 2006-02-13 | promotional items - 500 pcs buttons |
| Chase Credit Services | $233.03 | 2006-02-21 | finance charge |
| Chase Credit Services | $220.85 | 2006-03-21 | finance charge |
| Nicor Gas | $213.69 | 2006-02-24 | utilities-gas bill |
| Committee to Elect Joe Moreno | $197.50 | 2006-02-11 | raffle winnings-50/50 Raffel Valentine Friend Raiser |
| Lee Wayne | $178.40 | 2006-05-09 | promotional items - 1000 pcs. wooden nickels |
| Lee Wayne | $160.49 | 2006-02-10 | promotional items - 1000 pcs wooden nickels |
| Lee Wayne | $157.12 | 2006-05-04 | promotional items - 500pcs. buttons |
| Chase Credit Services | $116.07 | 2006-04-21 | finance charge |
| Nicor Gas | $111.33 | 2006-06-29 | utilities-gass bill |
| Quad City Press | $106.00 | 2006-01-12 | printing -- 500 Friend-Raiser tickets |
| Chase Credit Services | $98.46 | 2006-05-21 | finance charge |
| Nicor Gas | $93.01 | 2006-05-17 | utilities-headquarters |
| Nicor Gas | $90.13 | 2006-01-15 | utilities |
| Chase Credit Services | $87.53 | 2006-06-21 | finance charge |
| Chase Credit Services | $55.96 | 2006-01-21 | finance charge |
| ComEd | $52.72 | 2006-03-24 | utilities |
| Chase Credit Services | $39.00 | 2006-02-16 | late fee |
| Chase Credit Services | $39.00 | 2006-05-17 | late fees |
| ComEd | $38.14 | 2006-05-12 | utilities-headquarters |
| Victory Store | $37.82 | 2006-02-01 | printing - yard signs and wires |
| ComEd | $34.65 | 2006-06-29 | utilities-electric bill-pd. on phone |
| ComEd | $25.00 | 2006-01-15 | utilities - deposit |
| Nicor Gas | $16.28 | 2006-05-31 | utilities-Nicor |
| ComEd | $11.47 | 2006-01-15 | utilities |