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: 376664 | Committee: Citizens for Davlin
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 30 |
Receipts (171 | $86,460.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin W. Crumly | $500.00 | 2008-07-01 | |
| Cullen & Associates | $500.00 | 2008-07-01 | |
| Donald and Joette Curtis | $500.00 | 2008-07-21 | |
| E. L. Pruitt | $500.00 | 2008-07-01 | |
| Robert Egizii | $500.00 | 2008-07-01 | |
| William E. Fitch | $500.00 | 2008-07-21 | |
| William and Delores Furling | $500.00 | 2008-07-01 | |
| Jessie M. Helm | $500.00 | 2008-07-01 | |
| T. J. Hennessey | $500.00 | 2008-07-01 | |
| Image Facilities Inc. | $500.00 | 2008-07-01 | |
| Joyner Construction Services Inc. | $500.00 | 2008-07-01 | |
| Kevin M.Timoney & Associates | $500.00 | 2008-09-18 | |
| Lake Area Hospitality LLC | $500.00 | 2008-07-01 | |
| Jill Leka | $500.00 | 2008-07-01 | |
| Timothy J. Londrigan | $500.00 | 2008-07-01 | |
| Martin Engineering Company | $500.00 | 2008-07-01 | |
| Nelson Catering | $500.00 | 2008-07-01 | |
| Linda O'Rourke | $500.00 | 2008-07-01 | |
| Carl F. Ostermeier | $500.00 | 2008-07-01 | |
| P. H. Broughton & Sons Inc. | $500.00 | 2008-07-01 | |
| Monica M. Patterson | $500.00 | 2008-07-01 | |
| Claudio Pecori | $500.00 | 2008-07-01 | |
| Howard and Beverly Peters | $500.00 | 2008-07-01 | |
| Thomas and Michelle Power | $500.00 | 2008-07-01 | |
| Professional Adjustment Bureau of Mid-America Inc. | $500.00 | 2008-07-01 | |
| Charles and Bambi Redpath | $500.00 | 2008-07-01 | |
| Helen Renfrow | $500.00 | 2008-07-01 | |
| Michael D. Rowden | $500.00 | 2008-07-21 | |
| Ray Rowden | $500.00 | 2008-07-21 | |
| Tom and Ellen Schanzle-Haskins | $500.00 | 2008-07-01 | |
| Karen Seitz | $500.00 | 2008-07-01 | |
| Sixth Street Developers | $500.00 | 2008-07-01 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $500.00 | 2008-07-01 | |
| Southern Wine & Spirits of America Inc. | $500.00 | 2008-08-05 | |
| Springfield Consulting Group. L. L. C. | $500.00 | 2008-07-01 | |
| Springfield Prairie Properties LLC | $500.00 | 2008-07-01 | |
| Staab Funeral Home | $500.00 | 2008-07-01 | |
| Truman L. Flatt & Sons Co. Inc. | $500.00 | 2008-07-01 | |
| Unity Central Ill Bldg. and Const. Trades Council | $500.00 | 2008-07-01 | |
| Frank J. Vala | $500.00 | 2008-07-01 | |
| Milo H. Vogt | $500.00 | 2008-07-01 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2008-12-31 | |
| AFSCME Illinois Council No. 31 Pol. Account | $500.00 | 2008-07-01 | |
| Associated Beer Distributors of Illinois PAC | $500.00 | 2008-07-01 | |
| Carpenters Local Union No. 16 Political Fund | $500.00 | 2008-07-01 | |
| Illinois Hotel Motel PAC | $500.00 | 2008-07-01 | |
| Illinois National Bank PAC | $500.00 | 2008-07-01 | |
| IUPAT | $500.00 | 2008-07-01 | |
| Local #399 Political Education Fund | $500.00 | 2008-07-01 | |
| Operative Plasterers' & Cement Masons Local #18 PAC Fund | $500.00 | 2008-07-01 |
Expenditures (74 | $49,408.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capitol Press Service Inc. | $142.20 | 2008-07-15 | raffle tickets |
| Valco Awards and More | $124.26 | 2008-08-08 | golf outing supplies |
| Barbara S. Mason Campaign Services Ltd. | $120.00 | 2008-08-04 | electronic filing |
| Best Buy | $107.75 | 2008-07-03 | campaign equipment |
| AT &T Mobility | $100.23 | 2008-09-05 | phone service |
| Sangamo Club | $93.19 | 2008-11-20 | meetings |
| U. S. Postal Service | $84.00 | 2008-07-07 | postage |
| Primo Designs Inc. | $84.00 | 2008-09-08 | campaign supplies |
| Primo Designs Inc. | $84.00 | 2008-08-12 | campaign supplies |
| U. S. Postal Service | $84.00 | 2008-07-22 | postage |
| Sangamo Club | $77.34 | 2008-12-23 | meetings |
| The Chamber | $64.00 | 2008-07-09 | Luncheon reservation |
| Primo Designs Inc. | $63.00 | 2008-12-19 | campaign supplies |
| Flora Scape | $62.83 | 2008-11-04 | flowers |
| Flora Scape | $62.83 | 2008-11-17 | flowers |
| Flora Scape | $62.38 | 2008-08-11 | flowers |
| Flora Scape | $62.38 | 2008-08-15 | flowers |
| Flora Scape | $61.38 | 2008-08-11 | flowers |
| Flora Scape | $56.99 | 2008-09-05 | flowers |
| Flora Scape | $56.99 | 2008-07-09 | flowers |
| Sangamo Club | $41.19 | 2008-09-18 | meetings |
| Overnight Sign Co. | $29.00 | 2008-08-18 | easel for donation for golf outing |
| Sangamo Club | $7.81 | 2008-10-08 | meeting |
| AT &T Mobility | $2.35 | 2008-07-29 | phone service |