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: 354732 | Committee: Citizens for Risinger (Dale)
Document Information
| Filed Date | 2008-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 16 |
Receipts (44 | $29,342.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cullinan Companies LLC | $2,500.00 | 2007-07-13 | |
| Associated General Contractors of Illinois | $2,500.00 | 2007-12-13 | |
| ELM Consulting LLC | $2,500.00 | 2007-07-30 | |
| Caterpillar Empoyees PAC | $2,000.00 | 2007-07-13 | |
| AT & T Illinois | $1,500.00 | 2007-07-13 | |
| Altria Corporate Services Inc. | $1,000.00 | 2007-10-19 | |
| Miller Brewing Company | $1,000.00 | 2007-09-14 | |
| Good Government Council | $1,000.00 | 2007-07-13 | |
| Sprint Nextel | $1,000.00 | 2007-10-09 | |
| Peoria County Republican Central Committee | $939.52 | 2007-09-24 | Shared Utilities |
| Citizens for Leitch | $939.52 | 2007-11-19 | Shared Utilities |
| Walgreens | $700.00 | 2007-07-30 | |
| Peoria County Republican Central Committee | $600.00 | 2007-09-24 | Shared Rent |
| Peoria County Republican Central Committee | $600.00 | 2007-07-02 | Shared Rent |
| Peoria County Republican Central Committee | $600.00 | 2007-09-05 | shared rent |
| Outdoor Advertising Association of Illinois | $500.00 | 2007-11-29 | |
| Verizon Corporate Svcs. Corp | $500.00 | 2007-08-16 | |
| Wine & Spirit Distributors of Illinois | $500.00 | 2007-07-30 | |
| Consumer Lending Alliance Inc. | $500.00 | 2007-07-13 | |
| EXELONPAC | $500.00 | 2007-11-13 | |
| Abbott Laboratories | $500.00 | 2007-11-13 | |
| BNSF Railway Company | $500.00 | 2007-10-19 | |
| McGuireWoods Consulting | $500.00 | 2007-12-21 | |
| Norfolk Southern Corporation | $500.00 | 2007-11-29 | |
| UPSPAC | $500.00 | 2007-07-19 | |
| ComEd PAC | $400.00 | 2007-07-13 | |
| CSX Transportation Inc. | $400.00 | 2007-07-13 | |
| Mary Alice Erickson | $313.16 | 2007-09-24 | Shared Utilities |
| Casino Queen | $300.00 | 2007-10-19 | |
| Illinois Community Currency Exchange PAC | $300.00 | 2007-07-13 | |
| C. Richard Neumiller | $250.00 | 2007-07-13 | |
| Automotive Parts & Service Association of Illinois | $250.00 | 2007-12-31 | |
| Diageo North America Inc. | $250.00 | 2007-07-13 | |
| Enterprise Rent-A-Car Company - PAC | $250.00 | 2007-11-29 | |
| Ford Motor Company Civic Action Fund | $250.00 | 2007-12-21 | |
| General Electric Company | $250.00 | 2007-11-13 | |
| I.U.O.E. Local 150 PAC | $250.00 | 2007-09-05 | |
| 15th Congressional District | $250.00 | 2007-07-30 | |
| Pfizer Inc | $250.00 | 2007-07-19 | |
| Terra Engineering Ltd | $200.00 | 2007-07-13 | |
| Professional Independent Insurance Agents PAC | $200.00 | 2007-07-13 | |
| Illinois National Bank | $200.00 | 2007-07-13 | |
| Robert Hinton | $200.00 | 2007-07-13 | |
| Richard Craig | $200.00 | 2007-07-13 |
Expenditures (89 | $41,391.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cecil Crutchfield | $4,000.00 | 2007-12-19 | staff salary |
| Best Buy # 207 | $2,887.03 | 2007-10-29 | computer - purchase |
| Cecil Crutchfield | $2,000.00 | 2007-07-16 | staff salary |
| Cecil Crutchfield | $2,000.00 | 2007-10-05 | staff salary |
| Dale Risinger | $1,505.48 | 2007-11-13 | Mileage Reimbursement |
| Easter Seals - UCP | $1,500.00 | 2007-07-25 | community relations |
| Dale Risinger | $1,294.92 | 2007-07-03 | Reimbursement for Mileage |
| Peoria County Republican Central Committee | $1,250.00 | 2007-09-24 | ticket purchase |
| Illini Golf | $1,030.27 | 2007-08-12 | promotional items |
| Citizens for Sieben | $1,000.00 | 2007-11-07 | contribution |
| D. Joseph Sons & Assoc. Real Estate Co. | $1,000.00 | 2007-10-08 | headquarters - rent |
| D. Joseph Sons & Assoc. Real Estate Co. | $1,000.00 | 2007-11-01 | headquarters - rent |
| D. Joseph Sons & Assoc. Real Estate Co. | $1,000.00 | 2007-08-31 | headquarters - rent |
| Dale Risinger | $957.88 | 2007-09-16 | Mileage Reimbursement |
| OSF Saint Francis Medical Center Foundation Council | $900.00 | 2007-09-27 | gifts |
| Office Depot | $870.45 | 2007-11-18 | computer - purchase |
| Anna Palmer | $800.00 | 2007-11-13 | staff salary |
| Anna Palmer | $800.00 | 2007-08-15 | staff salary |
| D. Joseph Sons & Assoc. Real Estate Co. | $800.00 | 2007-07-30 | headquarters - rent |
| D. Joseph Sons & Assoc. Real Estate Co. | $800.00 | 2007-11-29 | headquarters - rent |
| D. Joseph Sons & Assoc. Real Estate Co. | $800.00 | 2007-12-28 | headquarters - rent |
| WD Boyce Council BSA | $600.00 | 2007-08-12 | community relations |
| Ameren CILCO | $592.06 | 2007-12-20 | utilities |
| Peoria County Republican Central Committee | $550.00 | 2007-10-10 | Lincoln Day Dinner (Table of 10) |
| The Digital Store | $545.37 | 2007-08-13 | equipment - purchase |
| Institute for Principled Leadership (Bradley University) | $500.00 | 2007-10-31 | community relations |
| Citizens for Darin LaHood | $500.00 | 2007-10-31 | contribution |
| Peoria Zoological Society | $500.00 | 2007-08-12 | gifts |
| American Red Cross | $485.00 | 2007-12-20 | ad - ad book |
| Pamela Risinger | $400.00 | 2007-07-02 | travel - lodging - candidate |
| Wal-Mart | $386.57 | 2007-11-16 | equipment - purchase |
| Verizon Wireless | $385.89 | 2007-10-01 | telephone |
| US Post Master | $369.00 | 2007-12-04 | postage |
| Ameren CILCO | $275.43 | 2007-11-01 | utilities |
| Ameren CILCO | $270.52 | 2007-09-24 | utilities |
| Ameren CILCO | $263.49 | 2007-07-19 | utilities |
| Knox County Ronald Reagan Club | $250.00 | 2007-10-31 | subscription |
| Juvenile Diabetes Research Foundation International | $250.00 | 2007-09-11 | gifts |
| Ameren CILCO | $246.84 | 2007-08-20 | utilities |
| National Society of Professional Engineers | $231.00 | 2007-07-02 | subscription |
| Jerry Krause Krause Construction | $225.08 | 2007-07-02 | contractual |
| Verizon Wireless | $225.02 | 2007-11-09 | telephone |
| Verizon Wireless | $225.02 | 2007-11-29 | computer - services |
| Andy Volpert | $222.24 | 2007-08-16 | fund raising - food |
| Harry and David | $222.08 | 2007-12-03 | gifts |
| Ameren CILCO | $206.13 | 2007-11-19 | utilities |
| ST Jude Children's Research Hospital | $200.00 | 2007-08-04 | community relations |
| The Digital Store | $199.78 | 2007-08-13 | equipment - purchase |
| The Register-Mail | $193.58 | 2007-11-13 | ad - newspaper |
| Insight | $184.68 | 2007-11-01 | computer - services |