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: 359341 | Committee: People for Eddy
Document Information
| Filed Date | 2008-03-06 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (27 | $11,240.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois C of C PAC | $1,000.00 | 2007-07-06 | |
| Associaton of Beer Distributors PAC | $1,000.00 | 2007-12-20 | |
| Marathon Oil Company Employees PAC | $1,000.00 | 2007-07-03 | |
| Robert Glezen | $500.00 | 2007-11-14 | |
| Altria Corp | $500.00 | 2007-11-15 | |
| Jerry Devonshire | $500.00 | 2007-11-09 | |
| Eli Lily & Co | $500.00 | 2007-11-20 | |
| Hawthorne National | $500.00 | 2007-07-12 | |
| J. Alexander Hunt | $500.00 | 2007-10-04 | |
| Caterpiller Employees PAC | $500.00 | 2007-10-11 | |
| Consumer Lending Alliance Inc | $500.00 | 2007-07-06 | |
| Wine & Spirit Distributors of Illinois PAC | $500.00 | 2007-07-25 | |
| Robert Morgan | $490.00 | 2007-11-20 | |
| Grand Trunk Western Railroad Inc | $300.00 | 2007-08-15 | |
| Ken Hohlbaugh | $250.00 | 2007-11-19 | |
| CAR Dealers Association | $250.00 | 2007-11-15 | |
| NFIB | $250.00 | 2007-07-12 | |
| Citizens for Stephens | $250.00 | 2007-07-17 | |
| Illinois Chiropractic Society | $250.00 | 2007-11-09 | |
| D & K Tanks | $250.00 | 2007-11-09 | |
| Ford Motor Co | $250.00 | 2007-12-14 | |
| Larry Janes | $200.00 | 2007-11-09 | |
| Coanne Love | $200.00 | 2007-10-10 | |
| Ernie Roales | $200.00 | 2007-11-19 | |
| Walgreen's | $200.00 | 2007-07-24 | |
| Illinois Optometric Association PAC | $200.00 | 2007-12-03 | |
| Albert Jeffers | $200.00 | 2007-11-14 |
Expenditures (99 | $27,850.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roger Eddy | $2,310.52 | 2007-08-15 | travel-gasoline and meals |
| Discover Card | $2,000.00 | 2007-08-07 | golf outing expenditures |
| Modern Mailings | $1,971.50 | 2007-07-26 | mailing |
| Roger Eddy | $1,702.17 | 2007-11-13 | travel-gasoline and meals |
| Roger Eddy | $1,256.35 | 2007-09-14 | travel-gasoline and meals |
| Roger Eddy | $1,251.92 | 2007-07-16 | travel - gasoline and meals |
| Roger Eddy | $1,137.25 | 2007-12-13 | travel-gasoline and meals |
| Rudy Giuliani Presidential Committee | $1,000.00 | 2007-10-16 | contribution |
| Lori Crumrin | $864.11 | 2007-11-09 | gifts |
| Adams Mark Hotel | $832.00 | 2007-12-07 | gifts |
| TGraphics | $698.19 | 2007-08-07 | shirts |
| Roger Eddy | $634.65 | 2007-10-15 | travel-gasoline and meals |
| Matt Eddy | $575.00 | 2007-07-16 | contractual |
| Crawford County Humane Society | $547.50 | 2007-11-10 | community relations |
| Quail Creek Country Club | $527.92 | 2007-10-05 | meals and lodging |
| Quail Creek Country Club | $500.00 | 2007-07-24 | lodging and meals |
| Friends for Cavaletto | $500.00 | 2007-07-30 | contribution |
| U. S. Postal Service | $432.53 | 2007-11-05 | postage |
| Jeffrey Alan's | $379.82 | 2007-07-04 | promotional items |
| Community Revolving Fund | $379.71 | 2007-09-17 | misc |
| Cheryl & Co | $368.96 | 2007-11-28 | gifts |
| WTHI TV | $275.55 | 2007-07-14 | media - tv |
| WTHI TV | $275.55 | 2007-12-20 | media - tv |
| Pure Country | $272.10 | 2007-11-28 | gifts |
| Quail Creek Country Club | $253.27 | 2007-12-05 | meals |
| Friends for Anita Scott | $250.00 | 2007-08-20 | contribution |
| Oblong Childrens Christian Home | $250.00 | 2007-08-13 | community relations |
| Citizens for Peggy Brotherman | $250.00 | 2007-08-20 | contribution |
| U of I Springfield College Republicans | $250.00 | 2007-12-06 | contribution |
| Caligraphy by Linda | $223.50 | 2007-12-05 | promotional items |
| Discover Card | $215.10 | 2007-12-04 | misc |
| Wal Mart Store | $210.38 | 2007-11-23 | supplies |
| Shimer Printing | $201.00 | 2007-10-15 | printing |
| Lincoln Trail College Theatre Department | $200.00 | 2007-07-23 | community relations |
| Anderson Law Office | $195.00 | 2007-08-13 | legal fees |
| Verizon | $190.65 | 2007-07-09 | telephone |
| Charley Systems | $179.00 | 2007-10-15 | computer-software |
| U. S. Postal Service | $175.00 | 2007-10-10 | bulk rate postage |
| Quail Creek Country Club | $173.79 | 2007-09-10 | meals |
| KMart | $172.75 | 2007-12-22 | supplies |
| Stephanie Cox | $171.00 | 2007-07-09 | contractual |
| WAKO Radio | $170.00 | 2007-10-01 | media - radio |
| RHS Alumni Association | $165.00 | 2007-09-30 | community relations |
| Kathleen Rankin | $152.45 | 2007-07-02 | office supplies |
| Sam's Club | $139.32 | 2007-10-15 | supplies |
| Kathleen Rankin | $134.45 | 2007-09-21 | supply reimbursement |
| Sam's Club | $128.19 | 2007-08-13 | food/supplies |
| University of Illinois Tickets | $121.00 | 2007-12-13 | athletic ticket purchase |
| Kathleen Rankin | $120.89 | 2007-10-05 | supplies |
| Robinson Daily News | $110.00 | 2007-09-10 | ad-newspaper |