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: 355478 | Committee: United Republican Fund of IL
Document Information
| Filed Date | 2008-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 10 |
Receipts (30 | $74,061.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Uremovich, | $10,000.00 | 2007-07-16 | |
| Denis J. Healy, | $10,000.00 | 2007-12-15 | |
| Jim Oberweis, | $9,000.00 | 2007-11-15 | |
| Harold Knapheide, | $5,000.00 | 2007-08-13 | |
| Michael L. Keiser, | $5,000.00 | 2007-11-15 | |
| Randall Truckenbrodt, | $5,000.00 | 2007-07-23 | |
| Randall Truckenbrodt, | $5,000.00 | 2007-12-15 | |
| Gary McClaren, | $5,000.00 | 2007-08-15 | |
| Citizens for Rauschenberger | $3,000.00 | 2007-12-15 | |
| Warren Batts, | $2,500.00 | 2007-08-15 | |
| Warren Batts, | $2,500.00 | 2007-07-26 | |
| Torry Granrath, | $1,500.00 | 2007-08-15 | |
| Terrence Ruettiger, | $1,000.00 | 2007-09-15 | |
| Daniel Bryant, | $1,000.00 | 2007-12-20 | |
| Steven Rauschenberger, | $1,000.00 | 2007-12-20 | |
| Citizens for Rauschenberger | $1,000.00 | 2007-08-15 | |
| David Grainger, | $1,000.00 | 2007-08-15 | |
| The LaSalle Bank Corp. State Political Action Committee | $500.00 | 2007-08-15 | |
| Alan Peterson, | $500.00 | 2007-11-15 | |
| Robert Fealy, | $500.00 | 2007-09-15 | |
| Citizens For Peraica | $500.00 | 2007-11-15 | |
| Dennis LaComb, | $450.00 | 2007-08-30 | Donation of URF office overhead and expenses |
| Dennis LaComb, | $450.00 | 2007-12-30 | Donation of URF office overhead and expenses |
| Dennis LaComb, | $450.00 | 2007-11-30 | Donation of URF office overhead and expenses |
| Dennis LaComb, | $450.00 | 2007-10-30 | Donation of URF office overhead and expenses |
| Dennis LaComb, | $450.00 | 2007-07-30 | Donation of URF office overhead and expenses |
| Dennis LaComb, | $450.00 | 2007-09-30 | Donation of URF office overhead and expenses |
| Steven Rauschenberger, | $431.04 | 2007-12-30 | Donation of meals |
| Franklin Urbahns, | $250.00 | 2007-07-23 | |
| Daniel B. Hales, | $180.00 | 2007-12-20 |
Expenditures (48 | $70,883.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Twentythree.Five Inc. | $7,500.00 | 2007-11-30 | Consulting |
| Twentythree.Five Inc. | $7,500.00 | 2007-07-05 | Consulting |
| Twentythree.Five Inc. | $7,500.00 | 2007-07-15 | Consulting |
| Twentythree.Five Inc. | $7,500.00 | 2007-08-15 | Consulting |
| Twentythree.Five Inc. | $7,500.00 | 2007-09-30 | Consulting |
| Twentythree.Five Inc. | $7,500.00 | 2007-10-30 | Consulting |
| Exact Target | $3,625.00 | 2007-09-20 | email system |
| Exact Target | $3,625.00 | 2007-12-20 | email system |
| Nyhan & Friends LLC | $2,584.04 | 2007-08-15 | Fundraising |
| Nyhan & Friends LLC | $2,072.60 | 2007-08-30 | Fundraising |
| Nyhan & Friends LLC | $2,061.79 | 2007-12-20 | Fundraising |
| Nyhan & Friends LLC | $2,000.00 | 2007-09-20 | Fundraising |
| Nyhan & Friends LLC | $2,000.00 | 2007-07-15 | Fundraising |
| Deborah Dietz & Associates | $1,225.66 | 2007-07-15 | Consulting Services |
| Hilton Springfield | $797.80 | 2007-10-05 | Conservative Caucus Event |
| Carlucci's | $741.93 | 2007-09-15 | Event Food |
| Fran Eaton, | $500.00 | 2007-08-15 | Consulting |
| The NEW Voice Inc. | $382.61 | 2007-10-12 | Purchase of Books |
| Verio Inc. | $353.63 | 2007-10-30 | Website Setup |
| Carlucci's | $350.00 | 2007-10-17 | Event Luncheon |
| BFC Printing | $335.34 | 2007-09-20 | printing |
| BFC Printing | $318.78 | 2007-12-20 | printing |
| Renassiance Hotel - Springfield | $263.98 | 2007-07-22 | Event |
| Carlucci's | $250.00 | 2007-11-30 | BOD Mtg. Expense |
| Sprint PCS | $200.00 | 2007-07-07 | Telecom Expenses |
| Deborah Dietz & Associates | $200.00 | 2007-08-15 | Consulting Services |
| Verio Inc. | $183.00 | 2007-07-20 | Website |
| U.S. Post Office - Winfield | $175.00 | 2007-09-20 | Post Office Box |
| Sprint PCS | $150.00 | 2007-11-30 | Telecom Expenses |
| Sprint PCS | $150.00 | 2007-07-30 | Telecom Expenses |
| U.S. Post Office - Winfield | $150.00 | 2007-08-30 | Postage |
| Carlucci's | $148.87 | 2007-07-15 | Event Food |
| Sprint PCS | $120.00 | 2007-10-30 | Telecom Expenses |
| Verio Inc. | $120.00 | 2007-11-30 | Website |
| Sprint PCS | $100.00 | 2007-08-30 | Telecom Expenses |
| U.S. Post Office - Winfield | $93.47 | 2007-07-10 | Postage |
| Verio Inc. | $89.00 | 2007-07-05 | Website |
| Office Depot - Wheaton | $82.65 | 2007-07-20 | Office Supplies |
| Verio Inc. | $80.00 | 2007-09-30 | Website |
| Sprint PCS | $75.00 | 2007-09-30 | Telecom Expenses |
| U.S. Post Office - Winfield | $75.00 | 2007-10-30 | Postage |
| U.S. Post Office - Winfield | $56.01 | 2007-07-20 | Postage |
| Office Depot - Wheaton | $50.00 | 2007-10-30 | Office Supplies |
| Verio Inc. | $50.00 | 2007-08-30 | Website |
| Office Depot - Wheaton | $30.00 | 2007-09-30 | Office Supplies |
| U.S. Post Office - Winfield | $11.10 | 2007-09-30 | Postage |
| Office Depot - Wheaton | $5.00 | 2007-07-05 | Office Supplies |
| U.S. Post Office - Winfield | $1.14 | 2007-11-22 | Postage |