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: 356751 | Committee: Committee to Re-Elect Brent Hassert
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 27 |
Receipts (99 | $106,050.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (162 | $66,812.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $127.31 | 2007-10-29 | Phone |
| Joshua Hassert, | $125.00 | 2007-12-28 | Salary |
| Verizon Wireless | $123.96 | 2007-09-30 | Phone |
| T-Moble | $122.78 | 2007-12-17 | Phone |
| AT & T | $121.30 | 2007-08-13 | Phone |
| T-Moble | $111.98 | 2007-09-16 | Phone |
| Dell | $111.54 | 2007-09-19 | Ink |
| T-Moble | $109.12 | 2007-08-21 | Phone |
| Sam's Club | $100.57 | 2007-12-01 | Supplies |
| Dominicks | $99.04 | 2007-07-06 | Office Supplies |
| Burning Leaf | $95.05 | 2007-09-05 | Fundraising supplies |
| Hilton Hotel | $93.49 | 2007-11-30 | Staff Lodging |
| Romeoville Post Office | $82.00 | 2007-12-03 | Postage |
| AT & T | $80.97 | 2007-12-19 | Phone |
| Kinkos | $80.52 | 2007-09-26 | Printing |
| Citgo | $76.65 | 2007-07-29 | Vehicle expense |
| Citgo | $75.00 | 2007-07-13 | Vehicle expense |
| Comcast | $74.95 | 2007-09-30 | Internet/Cable |
| AT & T | $72.16 | 2007-09-05 | Phone |
| Dominicks | $71.31 | 2007-07-18 | Office Supplies |
| Citgo | $69.65 | 2007-07-20 | Vehicle expense |
| AT & T | $69.15 | 2007-11-25 | Phone |
| AT & T | $66.67 | 2007-09-30 | Phone |
| AT & T | $66.00 | 2007-10-24 | Phone |
| Lowes Home Improvement | $63.98 | 2007-09-02 | Office Supplies |
| Citgo | $61.10 | 2007-08-25 | Vehicle expense |
| Citgo | $60.84 | 2007-08-05 | Vehicle expense |
| Walgreens | $58.91 | 2007-11-17 | Office supplies |
| Prairie Bluff Golf Course | $55.66 | 2007-07-23 | Food & Beverages Staff |
| Citgo | $53.95 | 2007-08-11 | Vehicle expense |
| Lowes Home Improvement | $52.16 | 2007-07-07 | Office Supplies |
| Casey's General Store | $51.79 | 2007-07-09 | Gas |
| Casey's General Store | $51.60 | 2007-07-14 | Gas |
| Prairie Bluff Golf Course | $48.58 | 2007-07-09 | Food for Staff |
| Casey's General Store | $47.18 | 2007-07-20 | Gas |
| Walgreens | $42.99 | 2007-09-30 | Office supplies |
| Casey's General Store | $41.51 | 2007-07-06 | Gas |
| Casey's General Store | $41.08 | 2007-09-18 | Gas |
| Bennish Auto | $39.39 | 2007-07-29 | Car Detailing |
| Lowes Home Improvement | $39.16 | 2007-07-08 | Office Supplies |
| Lowes Home Improvement | $32.38 | 2007-07-29 | Office Supplies |
| Dominicks | $27.14 | 2007-07-25 | Office Supplies |
| Kinkos | $26.95 | 2007-08-13 | Printing |
| Walgreens | $23.56 | 2007-07-25 | Office supplies |
| American Airlines | $20.60 | 2007-11-19 | Travel fee |
| Bennish Auto | $19.99 | 2007-07-16 | Car Detailing |
| Bennish Auto | $19.99 | 2007-09-16 | Car Detailing |
| Bennish Auto | $18.99 | 2007-08-12 | Car Detailing |
| Walgreens | $18.91 | 2007-07-19 | Office supplies |
| Bennish Auto | $16.99 | 2007-09-28 | Car Detailing |