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: 351361 | Committee: Citizens for Davlin
Document Information
| Filed Date | 2007-08-24 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 47 |
| Amended | Yes |
Receipts (389 | $207,823.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin J. Davlin | $656.25 | 2007-06-06 | fundraising expense |
| Kevin J. Davlin | $600.00 | 2007-01-04 | radio time |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $600.00 | 2007-01-18 | |
| McCann Construction | $550.00 | 2007-04-13 | |
| P. H. Broughton & Sons Inc. | $500.00 | 2007-06-08 | |
| B & W Land Co. | $500.00 | 2007-06-21 | |
| Robert and Kay Bonney | $500.00 | 2007-02-23 | |
| Michael and Sherry Guthrie | $500.00 | 2007-06-21 | |
| Connor Co. | $500.00 | 2007-04-16 | |
| Crawford Murphy & Tilly Inc. | $500.00 | 2007-06-25 | |
| Kevin W. Crumly | $500.00 | 2007-06-15 | |
| Hinshaw & Culbertson LLP | $500.00 | 2007-06-15 | |
| Bank of Springfield | $500.00 | 2007-01-24 | |
| Green | $500.00 | 2007-06-15 | |
| James and Leland Bruner | $500.00 | 2007-06-21 | |
| Aspen Real Estate Co. | $500.00 | 2007-01-24 | |
| William E. Fitch | $500.00 | 2007-01-24 | |
| W. Joseph Gibbs | $500.00 | 2007-04-10 | |
| G. Mark and Toula Gekas | $500.00 | 2007-06-25 | |
| David and Nancy Bramlet | $500.00 | 2007-06-08 | |
| Clear Lake Sand & Gravel Co. | $500.00 | 2007-06-25 | |
| William Furling | $500.00 | 2007-06-15 | |
| Daniel and Cindy Crum | $500.00 | 2007-02-23 | |
| Renee Cipriano | $500.00 | 2007-06-21 | |
| James and Phyllis Friel | $500.00 | 2007-06-25 | |
| Cullen Inc. | $500.00 | 2007-03-15 | |
| Paul and Marla Arrington | $500.00 | 2007-02-23 | |
| Martin Engineering Company | $500.00 | 2007-06-25 | |
| Bank of Springfield | $500.00 | 2007-06-25 | |
| Frank and Maria Cortese | $500.00 | 2007-03-15 | |
| FOAB Trust Account | $500.00 | 2007-02-01 | |
| Leslie J. Fyans, Jr. | $500.00 | 2007-01-18 | |
| Carl Ost Corporation | $500.00 | 2007-01-24 | |
| Charles Foley & Associates Inc. | $500.00 | 2007-01-24 | |
| Ciber | $500.00 | 2007-01-24 | |
| Timothy J. Londrigan | $500.00 | 2007-06-25 | |
| William E. Fitch | $500.00 | 2007-06-25 | |
| Tom Schanzle-Haskins | $500.00 | 2007-06-25 | |
| Charles E. Robbins | $500.00 | 2007-06-25 | |
| Ferry and Associates Architects | $500.00 | 2007-06-25 | |
| Milo H. Vogt | $500.00 | 2007-06-25 | |
| William and Mary Forsyth | $500.00 | 2007-06-21 | |
| William and Linda Foster | $500.00 | 2007-06-25 | |
| Malibu Development Corporation | $500.00 | 2007-06-21 | |
| Ely Consulting Group LTD | $500.00 | 2007-01-24 | |
| Daniel Cheatham | $500.00 | 2007-06-21 | |
| Richard and Agnes Levi | $500.00 | 2007-06-08 | |
| Freeman United Coal Mining Company | $500.00 | 2007-06-15 | |
| Kevin and Melanie Fear | $500.00 | 2007-06-25 | |
| Professional Adjustment Bureau of Mid-America Inc. | $500.00 | 2007-06-25 |
Expenditures (168 | $511,644.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel | $1,020.00 | 2007-02-16 | media - production |
| Pro-D | $1,000.00 | 2007-02-26 | contribution |
| Transforming Life Ministries | $1,000.00 | 2007-05-30 | donation |
| Robert Brandon | $1,000.00 | 2007-04-25 | Employee of the Month |
| Louis C. Fremgen | $980.00 | 2007-05-10 | Inaugural photos |
| Panther Creek Country Club | $865.44 | 2007-04-18 | fundraiser expense |
| AB Compuprint | $767.72 | 2007-02-01 | campaign material |
| Knights of Columbus | $756.84 | 2007-02-28 | fundraiser |
| Capitol Press Service Inc. | $733.20 | 2007-04-03 | printing |
| Sam's Club | $728.16 | 2007-04-09 | supplies |
| AB Compuprint | $677.99 | 2007-02-26 | post cards |
| Valco Awards and More | $641.86 | 2007-01-25 | magnets |
| Valco Awards and More | $607.11 | 2007-02-15 | lapel stickers |
| Dave's Locksmith Service | $595.60 | 2007-01-10 | keys |
| Illini Country Club | $567.37 | 2007-03-27 | meetings |
| Valco Awards and More | $551.55 | 2007-02-26 | magnets |
| Illini Country Club | $548.37 | 2007-06-15 | meetings |
| PS Communications | $540.00 | 2007-01-19 | telephone system |
| Valco Awards and More | $524.22 | 2007-01-08 | campaign material |
| Valco Awards and More | $514.22 | 2007-01-30 | magnets |
| Illini Country Club | $510.00 | 2007-02-06 | meetings |
| Capitol Press Service Inc. | $509.30 | 2007-01-11 | printing |
| Bartnick Bob Campaign | $500.00 | 2007-06-22 | contribution |
| Louis C. Fremgen | $500.00 | 2007-03-09 | photos |
| Children's Safety Village | $500.00 | 2007-05-24 | donation |
| Timoney Friends of Tim | $500.00 | 2007-04-02 | contribution |
| Global Printing & Graphics Inc. | $496.00 | 2007-02-26 | printing |
| Veterans of Foreign Wars | $480.00 | 2007-04-12 | donation |
| Global Printing & Graphics Inc. | $480.00 | 2007-02-22 | printing |
| U. S. Postal Service | $468.00 | 2007-04-26 | postage |
| Capitol Press Service Inc. | $439.00 | 2007-02-06 | printing |
| Illini Country Club | $419.20 | 2007-04-10 | meetings |
| Enchanted Flowers | $414.38 | 2007-03-26 | flowers |
| Early Learning Center | $400.00 | 2007-05-30 | donation |
| Sacred Heart Griffin | $400.00 | 2007-06-15 | donation |
| Valco Awards and More | $398.79 | 2007-01-19 | bumper stickers |
| U. S. Postal Service | $390.00 | 2007-04-26 | postage |
| U. S. Postal Service | $390.00 | 2007-01-22 | postage |
| Capitol Press Service Inc. | $383.00 | 2007-02-01 | printing |
| Downtown Springfield Inc. | $350.00 | 2007-03-28 | Awards dinner |
| St. Joseph Home | $342.00 | 2007-01-11 | ornaments |
| Sam's Club | $319.94 | 2007-03-27 | supplies |
| Tara Davlin | $315.00 | 2007-01-09 | website |
| McLeod USA | $301.20 | 2007-05-22 | phone service |
| Illini Disposal | $300.00 | 2007-04-19 | garbage |
| Lawrence Partners LLC | $299.87 | 2007-04-05 | network and computer support |
| Capitol Press Service Inc. | $283.40 | 2007-03-21 | printing |
| The Chamber | $270.00 | 2007-06-12 | State of the City Luncheon |
| Sysco | $252.71 | 2007-01-11 | food |
| Memorial Foundation | $250.00 | 2007-06-25 | donation |