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: 359586 | Committee: Citizens to Elect Jil Tracy as State Representative of the 94th Distri
Document Information
| Filed Date | 2008-03-25 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (86 | $18,823.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society | $1,000.00 | 2007-10-04 | |
| Atlas Pen & Pencil Corporation | $780.38 | 2007-07-11 | refund |
| The Illinois Chamber Political Action Committee | $750.00 | 2007-12-19 | |
| Dot Foods Inc | $500.00 | 2007-08-14 | |
| AIA Illinois PAC | $500.00 | 2007-11-28 | |
| Altria Corp. Services on behalf of Phillip Morris USA Inc. | $500.00 | 2007-11-28 | |
| Jean and Michael Buckley | $500.00 | 2007-11-28 | |
| Caterpillar Employees Political Action Commitee | $500.00 | 2007-12-19 | |
| Contractors for Free Enterprise | $500.00 | 2007-09-07 | |
| Gardner Denver Inc. | $500.00 | 2007-11-06 | |
| Robert Hofmeister | $500.00 | 2007-10-19 | |
| Michael and Cheryl Hulsen | $500.00 | 2007-11-06 | |
| Illinois Federation of Teachers COPE | $500.00 | 2007-10-19 | |
| Manufacturers PAC | $500.00 | 2007-11-28 | |
| Outdoor Advertising Association of Illinois - PAC | $500.00 | 2007-11-28 | |
| 7-Eleven Inc. | $500.00 | 2007-10-04 | |
| I.P.A.C.E. | $500.00 | 2007-10-04 | |
| BNSF Railway Company | $300.00 | 2007-09-07 | |
| Shippers Rental Co. | $300.00 | 2007-09-27 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2007-10-05 | |
| IFSA PAC | $250.00 | 2007-10-19 | |
| Enterprise Rent-A-Car Company PAC | $250.00 | 2007-11-28 | |
| Anheuser-Busch COS. Inc. | $250.00 | 2007-11-28 | |
| IL League of Financial Institutions Political Education Committee | $250.00 | 2007-10-19 | |
| Professional Independent Insurance Agents PAC | $250.00 | 2007-11-06 | |
| Diageo North America Inc. | $250.00 | 2007-07-11 | |
| Macy's Midwest | $250.00 | 2007-10-19 | |
| Carson and Carol Klitz | $250.00 | 2007-10-23 | |
| Illinois BankPac - Illinois Bankers Association | $250.00 | 2007-10-04 | |
| Illinois Consulting Engineers PAC | $250.00 | 2007-11-06 | |
| Dean Phillips | $200.00 | 2007-10-19 | |
| Walgreens | $200.00 | 2007-08-08 | |
| Richard and Patricia McNay | $200.00 | 2007-10-19 | |
| B. Bradford Billings | $200.00 | 2007-10-04 | |
| Jerry L. Gunn Equipment Rental | $200.00 | 2007-10-19 | |
| Michael and Pamela Rein | $198.00 | 2007-11-28 | |
| Shippers Rental Co. | $180.00 | 2007-07-11 | |
| Lee Lindsay Curtis | $150.00 | 2007-10-04 | |
| Linda Christine Daniels | $150.00 | 2007-10-19 | |
| William Gully | $150.00 | 2007-07-17 | |
| Eldor and Aileen Hadler | $150.00 | 2007-10-19 | |
| Gary and Shirley Pruden | $150.00 | 2007-07-11 | |
| Walter and Darlene Stevenson | $150.00 | 2007-07-11 | |
| The Farmers Bank of Liberty | $150.00 | 2007-07-17 | |
| The Farmers Bank of Liberty | $150.00 | 2007-10-19 | |
| B. Bradford Billings | $150.00 | 2007-09-27 | |
| William Gully | $150.00 | 2007-10-05 | |
| John and Helen Cornell | $150.00 | 2007-07-12 | |
| John and Helen Cornell | $150.00 | 2007-10-04 | |
| Robert and Kathryn Gray | $100.00 | 2007-10-04 |
Expenditures (79 | $28,410.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Modern Printing of Quincy | $3,114.64 | 2007-07-03 | promotional items - pens |
| Modern Printing of Quincy | $2,896.82 | 2007-08-31 | promotional items - fans |
| Niemann Foods Inc. | $1,635.65 | 2007-08-31 | fund raising - food |
| Miller's Custom Maiing Solutionsl | $1,349.64 | 2007-10-18 | mailing |
| Tony's Old Place | $1,206.00 | 2007-11-05 | fund raising - food |
| Terry E. and Mary E. Shaw | $1,000.00 | 2007-08-31 | headquarters - rent 1/2 Distric & 1/2 Campaign |
| Terry E. and Mary E. Shaw | $1,000.00 | 2007-12-04 | headquarters rent - Nov & Dec |
| Terry E. and Mary E. Shaw | $1,000.00 | 2007-08-07 | headquarters - rent 1/2 Distric & 1/2 Campaign |
| Winters Insurance Group LLP | $650.00 | 2007-12-10 | insurance |
| Modern Printing of Quincy | $564.27 | 2007-10-18 | office supplies - letterhead |
| Terry E. and Mary E. Shaw | $500.00 | 2007-07-09 | headquarters - rent |
| Terry E. and Mary E. Shaw | $500.00 | 2007-10-16 | headquarters - rent |
| Terry E. and Mary E. Shaw | $500.00 | 2007-08-07 | headquarters - rent July District |
| Hampton Inn | $410.40 | 2007-11-07 | travel - lodging - women's bus tour |
| Mitchell's Quickprint | $395.16 | 2007-08-31 | promotional items - flyers |
| Adams | $387.31 | 2007-11-08 | internet and phone services |
| Adams | $387.17 | 2007-10-23 | telephone and internet service |
| Adams | $387.04 | 2007-12-10 | internet and phone services |
| Adams | $384.09 | 2007-09-17 | telephone and internet service |
| Adams | $382.82 | 2007-08-31 | telephone and internet service |
| Adams | $372.58 | 2007-07-03 | telephone and internet service |
| Adams | $370.47 | 2007-07-27 | telephone and internet service |
| Barb Pavlovic | $300.00 | 2007-07-27 | staff salary |
| Barbara Kahle | $300.00 | 2007-07-17 | staff salary |
| Barbara Kahle | $300.00 | 2007-08-30 | staff labor |
| Barbara Kahle | $300.00 | 2007-09-27 | staff labor |
| Barbara Kahle | $300.00 | 2007-10-26 | staff labor |
| Barbara Kahle | $300.00 | 2007-11-20 | staff labor |
| Barbara Kahle | $300.00 | 2007-12-17 | staff labor |
| Barb Pavlovic | $300.00 | 2007-08-30 | staff labor |
| Barb Pavlovic | $300.00 | 2007-09-27 | staff labor |
| Barb Pavlovic | $300.00 | 2007-10-26 | staff labor |
| Barb Pavlovic | $300.00 | 2007-11-20 | staff labor |
| Barb Pavlovic | $300.00 | 2007-12-17 | staff labor |
| Illinois School Supply | $259.31 | 2007-08-31 | office supplies |
| Citizens for Tom Cross | $250.00 | 2007-07-02 | campaign support |
| Parker Advertising Agency | $250.00 | 2007-09-17 | ad - mats and menus |
| Steve Hardin | $250.00 | 2007-08-11 | staff labor |
| Illinois School Supply | $225.71 | 2007-10-18 | office supplies |
| Jacksonville Journal Courier | $211.70 | 2007-10-23 | subscription - newspaper |
| Modern Printing of Quincy | $210.97 | 2007-09-24 | office supplies - envelopes |
| Postmaster - Orville Browning Station | $208.00 | 2007-12-17 | postal box rental |
| Holtschlag Florist | $193.96 | 2007-07-03 | promotional items |
| RTD Office Products | $180.00 | 2007-10-18 | office supplies - toner |
| Postmaster - Orville Browning Station | $170.00 | 2007-07-26 | postage |
| Twin Oaks Club | $168.00 | 2007-08-31 | fund raising - beverages |
| Holtschlag Florist | $164.32 | 2007-10-18 | promotional items |
| Postmaster - Orville Browning Station | $164.00 | 2007-10-23 | postage |
| Beardstown Newspapers Inc | $154.00 | 2007-08-31 | subscription |
| AT&T - Cingular Wireless | $152.42 | 2007-08-10 | telephone - wireless |