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: 376850 | Committee: Citizens for Wintermute
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 103 |
Receipts (186 | $719,708.03)
| Donor | Amount | Date | Description |
|---|
Expenditures (949 | $540,830.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CostCo | $113.97 | 2008-09-28 | PARADE VOTER CONTACT |
| Staples | $113.68 | 2008-07-29 | Office Supplies |
| Tom Mannix, | $112.66 | 2008-07-18 | Mileage |
| Jewel-Osco | $112.53 | 2008-10-20 | Refreshments |
| Staples | $112.19 | 2008-07-08 | Office Supplies |
| Menards | $109.05 | 2008-11-06 | Carpet Cleaning |
| Office Max | $107.99 | 2008-07-31 | Office Supplies |
| Office Max | $106.70 | 2008-11-03 | Office Supplies |
| Jewel-Osco | $106.20 | 2008-08-22 | Refreshments |
| Kim Booth, | $105.02 | 2008-11-06 | Mileage |
| Virgin Mobile | $104.00 | 2008-10-07 | Phones |
| Kane County GOP | $100.00 | 2008-08-15 | Golf Outing |
| Cody Marion, | $100.00 | 2008-11-05 | Campaign Worker |
| Matt Nowakowski, | $100.00 | 2008-11-05 | Election Day |
| Virgin Mobile | $99.23 | 2008-09-29 | Phones |
| Office Max | $98.67 | 2008-09-25 | Office Supplies |
| CostCo | $96.94 | 2008-08-16 | Fundraising |
| Office Max | $95.00 | 2008-08-13 | Office Supplies |
| Virgin Mobile | $93.98 | 2008-09-12 | Phones |
| Office Max | $93.96 | 2008-10-09 | Office Supplies |
| Babe's Hot Dogs | $93.78 | 2008-10-30 | Catering |
| Virgin Mobile | $93.28 | 2008-09-12 | Phones |
| Virgin Mobile | $93.28 | 2008-09-12 | Phones |
| Virgin Mobile | $93.28 | 2008-09-12 | Phones |
| Virgin Mobile | $93.28 | 2008-09-12 | Phones |
| Virgin Mobile | $93.28 | 2008-09-12 | Phones |
| Virgin Mobile | $93.28 | 2008-09-12 | Phones |
| Rentals Unlimited | $87.25 | 2008-08-25 | Fundraising |
| Brendan Conner, | $86.56 | 2008-11-06 | Mileage |
| Meijer | $85.48 | 2008-10-23 | Refreshments |
| AT&T | $85.00 | 2008-07-14 | Phones |
| Staples | $84.74 | 2008-10-08 | Office Supplies |
| US Postmaster | $84.00 | 2008-09-09 | Mailing |
| US Postmaster | $84.00 | 2008-10-27 | Postage |
| US Postmaster | $84.00 | 2008-10-30 | Postage |
| Walgreens | $83.39 | 2008-10-01 | PR prints |
| Jewel-Osco | $81.28 | 2008-10-05 | VOLUNTEER REFRESHMENTS |
| Babe's Hot Dogs | $80.60 | 2008-10-03 | Catering |
| Jewel-Osco | $78.87 | 2008-09-27 | Refreshments |
| Sam's Club | $77.42 | 2008-10-02 | Refreshments |
| Office Max | $77.29 | 2008-10-15 | Office Supplies |
| Pizza Hut | $75.60 | 2008-11-04 | Refreshments |
| Christian Gutierrez, | $75.00 | 2008-09-20 | Phones |
| Menards | $74.86 | 2008-10-27 | SIGN MATERIALS |
| US Postmaster | $70.98 | 2008-10-19 | Postage |
| Office Max | $70.71 | 2008-11-07 | Office Supplies |
| Tommy Nevins | $70.36 | 2008-09-11 | MEETING |
| Pizza Hut | $70.00 | 2008-10-18 | Refreshments |
| Rentals Unlimited | $70.00 | 2008-08-19 | Fundraising |
| Office Max | $70.00 | 2008-11-02 | Office Supplies |