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: 363854 | Committee: Committee to Re-Elect Brent Hassert

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages24

Receipts (60 | $45,845.98)

DonorAmountDateDescription
Eli Lilly & Co. $250.00 2008-02-04
Rogina & Associates Ltd. $250.00 2008-02-07
Sue Micklevitz, $245.00 2008-02-04
Tracy Johnson & Wilson $210.00 2008-02-08
Turano Campagna - Turano Bakery Inc. $200.00 2008-02-08
Reno Caneva, $200.00 2008-01-28
Illinois State's Attorney $200.00 2008-02-08
V.A. Persico Consulting Inc. $200.00 2008-02-01
House Republican Organization $125.00 2008-06-12 Mileage
House Republican Organization $25.00 2008-06-12 Cell Phone

Expenditures (145 | $64,290.76)

PayeeAmountDatePurpose
E.C.Realty $370.00 2008-04-21 Rent
Sam's Club $367.66 2008-03-10 Supplies
Comcast $365.47 2008-01-28 Internet/Cable
Comcast $321.51 2008-03-19 Internet/Cable
Balducci's Restaurant $311.67 2008-03-02 Dinner
Sam's Club $306.67 2008-04-12 Supplies
T-Moble $301.61 2008-06-03 Phone
Vinyl Doctor $300.00 2008-04-05 Refurbish Chairs
Southwest Airlines $290.80 2008-01-28 Airfare
Comcast $290.52 2008-03-02 Internet/Cable
Southwest Airlines $280.00 2008-02-29 Airfare
Office Max $276.22 2008-02-04 Office Supplies
Verizon Wireless $258.16 2008-01-28 Phone
Romeoville Rattlers Baseball Club $250.00 2008-03-17 Donation
Ginn Reunion Resort $241.06 2008-01-28 Lodging
MC Sports $240.19 2008-02-16 Gift
AT & T $236.86 2008-06-05 Phone
American Bicycle $233.81 2008-06-28 Raffle Prize
Romeoville Post Office $225.00 2008-04-25 Postage
Chicago Sun Times $222.25 2008-01-23 Newspaper
Association of People with Disabilities $200.00 2008-04-12 Donation
D. H. Brown's $200.00 2008-01-09 Watson Event
People for Kusta $200.00 2008-03-13 Donation
Macy's $193.32 2008-01-20 Gift
Lowes Home Improvement $186.24 2008-05-17 Office Supplies
New Global Marketing $183.88 2008-04-21 Fundraising expense
New Global Marketing $183.88 2008-01-17 Fundraising expense
New Global Marketing $183.88 2008-03-06 Fundraising expense
Louis Joliet Mall $183.16 2008-02-14 Gift
Kesap Klean Professionals $180.00 2008-06-05 Office Expense
Ginn Reunion Resort $176.55 2008-01-30 Lodging
Verizon Wireless $173.26 2008-04-28 Phone
Home Depot $165.92 2008-06-04 Office Supplies
Branmors American Grill $163.46 2008-03-24 Food for Staff
Lowes Home Improvement $159.47 2008-04-20 Office Supplies
Secretary of State $156.00 2008-01-10 Plates
Verizon Wireless $155.91 2008-06-05 Phone
Ginn Reunion Resort $155.15 2008-02-02 Lodging
AT & T $148.39 2008-01-17 Phone
Allegra Printing $146.37 2008-05-05 Printing
Hilton Hotel $141.29 2008-01-03 lodging
Verizon Wireless $124.53 2008-03-27 Phone
Verizon Wireless $124.13 2008-03-02 Phone
Lowes Home Improvement $108.18 2008-01-26 Office Supplies
Walgreens $105.14 2008-01-22 Office supplies
Locker Room Screen Printing $105.00 2008-03-24 Shirts
Smokey Bones $102.36 2008-03-04 Staff Dinner
Smokey Bones $102.36 2008-04-30 Staff Dinner
Smokey Bones $102.36 2008-05-30 Staff Dinner
7 Eleven $96.16 2008-06-01 Gas