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 |
|---|---|---|---|
| Renee Cipriano | $500.00 | 2007-06-21 | |
| Claudio Pecori | $500.00 | 2007-01-24 | |
| William Furling | $500.00 | 2007-06-15 | |
| Nelson Catering | $500.00 | 2007-06-25 | |
| Clear Lake Sand & Gravel Co. | $500.00 | 2007-06-25 | |
| Sam Nichols | $500.00 | 2007-06-15 | |
| G. Mark and Toula Gekas | $500.00 | 2007-06-25 | |
| Linda O'Rourke | $500.00 | 2007-06-25 | |
| Rising Star Leasing Inc. | $500.00 | 2007-01-24 | |
| P. H. Broughton & Sons Inc. | $500.00 | 2007-06-08 | |
| E. L. Pruitt Co. | $500.00 | 2007-06-15 | |
| Bank of Springfield | $500.00 | 2007-01-24 | |
| Lake Area Hospitality LLC | $500.00 | 2007-06-25 | |
| Monica M. Patterson | $500.00 | 2007-06-25 | |
| Todd N. Helm | $500.00 | 2007-01-24 | |
| Carl Ost Corporation | $500.00 | 2007-06-25 | |
| Michael and Sherry Guthrie | $500.00 | 2007-06-21 | |
| Consulting4 Biz Inc. | $500.00 | 2007-01-24 | |
| Canco Inc. | $500.00 | 2007-01-24 | |
| Charles E. Robbins | $500.00 | 2007-06-25 | |
| Crawford Murphy & Tilly Inc. | $500.00 | 2007-06-25 | |
| Daniel and Cindy Crum | $500.00 | 2007-02-23 | |
| Kevin W. Crumly | $500.00 | 2007-06-15 | |
| Tom Schanzle-Haskins | $500.00 | 2007-06-25 | |
| Kirlin-Egan & Butler Funeral Home P.C. | $500.00 | 2007-06-08 | |
| Hinshaw & Culbertson LLP | $500.00 | 2007-06-15 | |
| Kids Korner | $500.00 | 2007-06-21 | |
| J. M. Canfield | $500.00 | 2007-04-16 | |
| Paul and Marla Arrington | $500.00 | 2007-02-23 | |
| Dick Taylor | $500.00 | 2007-06-08 | |
| Michael and Susan Goetz | $500.00 | 2007-01-24 | |
| Jeffrey Griswold | $500.00 | 2007-01-24 | |
| Milo H. Vogt | $500.00 | 2007-06-25 | |
| James Burke | $500.00 | 2007-01-24 | |
| Giffin Winning Cohen & Bodewes P. C. | $500.00 | 2007-01-24 | |
| Cullen Inc. | $500.00 | 2007-03-15 | |
| Canco Inc. | $500.00 | 2007-06-08 | |
| Int. Brotherhood of Electrical Workers Union Local 15 | $500.00 | 2007-04-27 | |
| Terril Operations | $500.00 | 2007-02-23 | |
| Robert and Kay Bonney | $500.00 | 2007-02-23 | |
| Joseph M. Hurwitz | $500.00 | 2007-06-08 | |
| Glen P. Garrison | $500.00 | 2007-02-07 | |
| Leslie J. Fyans, Jr. | $500.00 | 2007-01-18 | |
| Nancy Hostick | $500.00 | 2007-06-15 | |
| Truman L. Flatt & Sons Co. Inc. | $500.00 | 2007-06-08 | |
| IPROC Springfield LLC | $500.00 | 2007-06-25 | |
| Stancorp Inc. | $500.00 | 2007-06-25 | |
| James and Phyllis Friel | $500.00 | 2007-01-24 | |
| IE Consultants Inc. | $500.00 | 2007-01-24 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $500.00 | 2007-06-25 |
Expenditures (168 | $511,644.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SHG Host Basketball | $250.00 | 2007-02-26 | ad - ad book |
| Four Seasons | $250.00 | 2007-03-13 | donation |
| St. Jude Down Hill Derby | $250.00 | 2007-03-19 | donation |
| Central Illinois Building & Trades Council | $250.00 | 2007-06-01 | donation |
| Rock Citizens for Joe | $250.00 | 2007-04-10 | contribution |
| Valco Awards and More | $249.50 | 2007-03-21 | balloons |
| Saputo's Italian Foods Inc. | $249.40 | 2007-04-03 | meetings |
| Terry Farmer Photography Inc. | $245.00 | 2007-02-15 | photos |
| Illinois Department of Revenue | $240.53 | 2007-02-23 | taxes |
| Lawrence Partners LLC | $239.87 | 2007-03-05 | computer and network support |
| Lawrence Partners LLC | $239.87 | 2007-02-26 | cable and internet service |
| Valco Awards and More | $232.48 | 2007-01-11 | labels |
| Staples | $227.00 | 2007-02-04 | supplies |
| Capitol Press Service Inc. | $219.00 | 2007-06-29 | printing |
| Coco Pies and Confectioneries Inc. | $214.50 | 2007-06-30 | food |
| Cingular Wireless | $201.25 | 2007-06-01 | phone service |
| United Way | $200.00 | 2007-02-15 | donation |
| Frontiers Int. | $200.00 | 2007-01-04 | donation |
| Roger W. Alexander | $200.00 | 2007-04-10 | service |
| Lincoln Land Community College | $200.00 | 2007-04-25 | donation |
| U. S. Postal Service | $195.00 | 2007-02-22 | postage |
| U. S. Postal Service | $195.00 | 2007-03-13 | postage |
| Humphrey's Market | $190.76 | 2007-03-07 | food |
| Cingular Wireless | $183.76 | 2007-06-01 | phone service |
| Sysco | $180.23 | 2007-04-27 | supplies |
| SHG Football | $175.00 | 2007-01-02 | ad - ad book |
| SHG Football | $175.00 | 2007-01-02 | ad - ad book |
| U. S. Postal Service | $156.00 | 2007-04-10 | postage |
| Barrel Head Pub | $155.00 | 2007-06-12 | meeting |
| Knights of Columbus | $150.00 | 2007-06-18 | ad - ad book |
| Downtown Springfield Inc. | $150.00 | 2007-03-14 | donation |
| Frontiers Int. | $150.00 | 2007-01-02 | ad - ad book |
| Capitol Press Service Inc. | $147.00 | 2007-01-25 | printing |
| Saputo's Italian Foods Inc. | $146.38 | 2007-01-22 | meeting |
| Saputo's Italian Foods Inc. | $128.30 | 2007-02-22 | meeting |
| Sangamo Club | $118.22 | 2007-06-08 | meetings |
| Cingular Wireless | $100.23 | 2007-01-18 | phone service |
| Crimestoppers | $100.00 | 2007-02-16 | donation |
| Crimestoppers | $100.00 | 2007-06-07 | hole sponsor |
| Cingular Wireless | $98.19 | 2007-03-01 | phone service |
| Cingular Wireless | $96.97 | 2007-04-27 | phone service |
| Cingular Wireless | $96.78 | 2007-01-12 | phone service |
| Cingular Wireless | $96.60 | 2007-01-29 | phone service |
| Cingular Wireless | $96.60 | 2007-02-27 | phone service |
| Cingular Wireless | $96.60 | 2007-04-02 | phone service |
| Cingular Wireless | $92.17 | 2007-01-29 | phone service |
| Flora Scape | $89.31 | 2007-03-14 | flowers |
| Cingular Wireless | $85.76 | 2007-04-05 | phone service |
| U. S. Postal Service | $82.00 | 2007-05-29 | postage |
| U. S. Postal Service | $80.00 | 2007-04-18 | post office box rent |