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: 363841 | Committee: Friends for Laurie Smith
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 9 |
Receipts (16 | $7,368.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Moustis Weigel Smith | $2,158.15 | 2008-04-01 | Reimbursed For printing |
| Karen Sestak | $660.00 | 2008-06-28 | Loan repayment |
| Nancy Weidner | $500.00 | 2008-05-28 | |
| Gatto's Restaurant | $500.00 | 2008-06-04 | |
| Marilyn Kurtz | $500.00 | 2008-05-28 | |
| Willow Run Country Club | $500.00 | 2008-06-14 | |
| SEC Group | $300.00 | 2008-06-12 | |
| Schain Burney Ross & Citron | $250.00 | 2008-06-14 | |
| Comcast | $250.00 | 2008-06-25 | |
| Leonard Svoboda | $250.00 | 2008-06-25 | |
| Waste Management | $250.00 | 2008-06-24 | |
| Postl -Yore & Assoc. | $250.00 | 2008-06-04 | |
| Wight & Co | $250.00 | 2008-06-12 | |
| Mc Donough Associates | $250.00 | 2008-06-09 | |
| Jim Holland | $250.00 | 2008-06-12 | |
| Gallagher Asphalt | $250.00 | 2008-06-12 |
Expenditures (30 | $8,067.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln-way Auto Body | $1,600.00 | 2008-01-22 | Auto Repairs |
| Gatto's Restaurant | $905.20 | 2008-06-18 | fund raising - hall rental |
| Karen Sestak | $660.00 | 2008-01-31 | loans made |
| Capitol Promotions | $573.95 | 2008-01-31 | printing |
| Darart Promotions | $461.93 | 2008-03-27 | printing |
| USPS | $428.20 | 2008-05-01 | postage |
| Bella Fiori | $316.19 | 2008-01-22 | Fund Raising - Decorations |
| Will County Republicans | $250.00 | 2008-04-15 | Lincoln Day Dinner |
| Cellular Connection | $232.00 | 2008-02-01 | telephone |
| Vernon sales | $219.91 | 2008-06-07 | promotional items |
| Epson Store | $219.89 | 2008-01-25 | computer - software |
| Target | $184.40 | 2008-01-16 | office supplies |
| Fuel for the month (under $150) | $184.37 | 2008-04-11 | travel - gasoline |
| Chase Bank | $183.73 | 2008-01-25 | promotional items |
| Jewel | $180.18 | 2008-06-15 | fund raising - food |
| Capitol Promotions | $177.95 | 2008-02-20 | printing |
| Fuel for the month (under $150) | $172.58 | 2008-02-04 | travel - gasoline |
| K-Mart | $167.68 | 2008-01-22 | Auto Repairs |
| Office Depot | $147.82 | 2008-05-05 | office supplies |
| Office Depot | $117.99 | 2008-01-20 | office supplies |
| Fundraiser at Gattos (non itemized under $150) | $115.40 | 2008-06-17 | fund raising - entertainment |
| Office Depot | $87.36 | 2008-06-10 | office supplies |
| Office Depot | $82.36 | 2008-04-07 | office supplies |
| Micro Trend (under $150) | $72.85 | 2008-03-10 | computer - software |
| Amoco Oil | $67.34 | 2008-01-22 | travel - gasoline |
| Gatto's Restaurant | $66.98 | 2008-01-21 | meeting |
| Amoco Oil | $62.39 | 2008-01-09 | travel - gasoline |
| Amoco Oil | $59.60 | 2008-01-16 | travel - gasoline |
| Tlg*Greatfn (under $150) | $47.96 | 2008-04-15 | subscription |
| Gatto's Restaurant | $21.57 | 2008-01-19 | meeting |