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: 376946 | Committee: Committee to Re-Elect Brent Hassert
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 60 |
Receipts (335 | $572,978.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| House Republican Organization | $1,073.35 | 2008-07-15 | Payroll |
| House Republican Organization | $1,073.35 | 2008-07-31 | Payroll |
| House Republican Organization | $1,073.35 | 2008-08-15 | Payroll |
| House Republican Organization | $1,073.34 | 2008-09-01 | Payroll |
| House Republican Organization | $1,073.34 | 2008-10-16 | Payroll |
| Personal PAC | $1,010.25 | 2008-10-03 | Voter Contact |
| Walgreens | $1,000.00 | 2008-08-12 | |
| Diageo North America Inc. | $1,000.00 | 2008-08-24 | |
| John Deere P.A.C. | $1,000.00 | 2008-07-24 | |
| Shaw Environmental Inc. | $1,000.00 | 2008-08-18 | |
| Professional Independent Insurance Agents P.A.C. | $1,000.00 | 2008-08-04 | |
| AT & T Illinois Employee Pac | $1,000.00 | 2008-10-01 | |
| Eli Lilly & Co. | $1,000.00 | 2008-10-24 | |
| Abbott Laboratories PAC | $1,000.00 | 2008-09-08 | |
| Verizon | $1,000.00 | 2008-10-24 | |
| Metropolitan Industries Inc. | $1,000.00 | 2008-09-20 | |
| The Stough Group Inc. | $1,000.00 | 2008-08-29 | |
| Altria Corporate Services Inc. | $1,000.00 | 2008-09-28 | |
| UPSPAC | $1,000.00 | 2008-07-24 | |
| Local No. 150 - I.U.O.E. Local Area PAC | $1,000.00 | 2008-07-24 | |
| Elm Creek Property Management | $1,000.00 | 2008-08-18 | |
| Illinois Merchants PAC Team | $1,000.00 | 2008-10-09 | |
| DENT-IL-PAC | $1,000.00 | 2008-08-18 | |
| Community BancPac | $1,000.00 | 2008-08-04 | |
| Arlington Park | $1,000.00 | 2008-07-18 | |
| Sprint Nextel | $1,000.00 | 2008-08-18 | |
| Meijer | $1,000.00 | 2008-08-29 | |
| Underground Contractors Assn. Of IL PAC | $1,000.00 | 2008-10-24 | |
| CUPAC | $1,000.00 | 2008-09-30 | |
| Community BancPac | $1,000.00 | 2008-09-28 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2008-08-04 | |
| CUPAC | $1,000.00 | 2008-07-24 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2008-07-24 | |
| CUPAC | $1,000.00 | 2008-07-24 | |
| CAR of Illinois | $1,000.00 | 2008-08-18 | |
| Caterpillar Employees P.A.C. | $1,000.00 | 2008-08-19 | |
| Workers Compensation Lawyers Assn. PAC | $1,000.00 | 2008-10-31 | |
| AFT Local 604 Cope 11 | $1,000.00 | 2008-07-24 | |
| Workers Compensation Lawyers Assn. PAC | $1,000.00 | 2008-10-01 | |
| Illinois Life Insurance Council 2 PAC | $1,000.00 | 2008-08-18 | |
| CNA For Good State & Local Govt. | $1,000.00 | 2008-07-24 | |
| Chem Pac | $1,000.00 | 2008-10-15 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2008-10-30 | |
| Consumer Lending Alliance Inc. | $1,000.00 | 2008-07-24 | |
| Emergency Medicine PAC of IL | $1,000.00 | 2008-10-01 | |
| TROOPAC-Troopers Lodge #41 | $1,000.00 | 2008-09-28 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2008-10-01 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2008-08-18 | |
| Chem Pac | $1,000.00 | 2008-08-19 | |
| MillerCoors | $1,000.00 | 2008-10-14 |
Expenditures (258 | $468,189.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Branmors American Grill | $241.52 | 2008-12-04 | Food for Staff |
| Allegra Printing | $240.53 | 2008-09-04 | Printing |
| American Male | $240.24 | 2008-08-11 | Gifts |
| Chicago Tribune | $234.00 | 2008-09-03 | Newspaper |
| Chicago Sun Times | $230.88 | 2008-12-27 | Newspaper |
| White Fence Farm Restaurant | $221.40 | 2008-07-08 | Food/Fundraiser |
| Southwest Airlines | $218.00 | 2008-11-06 | Airfare |
| Good Earth Greenhouse | $214.50 | 2008-12-03 | Gifts |
| Pottery Barn | $213.56 | 2008-07-01 | Office Furniture |
| Extended Stay | $212.88 | 2008-11-02 | Staff Lodging |
| Romeoville Shell | $206.38 | 2008-11-21 | Gas expenses |
| Verizon Wireless | $205.64 | 2008-12-31 | Phone |
| Verizon Wireless | $204.01 | 2008-12-01 | Phone |
| Sam's Club | $200.52 | 2008-09-27 | Supplies |
| Lisa Riley, | $200.00 | 2008-12-22 | Christmas Bonus |
| Citizens for Noak | $200.00 | 2008-09-09 | Donation |
| Citizens for William Mayer | $200.00 | 2008-09-19 | Donation |
| Good Shepard Church | $200.00 | 2008-08-04 | Donation |
| Committee to Elect McMillan | $200.00 | 2008-09-30 | Donation |
| Office Max | $199.06 | 2008-10-09 | Office Supplies |
| Menards | $197.30 | 2008-10-18 | Supplies |
| Verizon Wireless | $195.74 | 2008-08-05 | Phone |
| AT & T | $194.40 | 2008-11-05 | Phone |
| Office Max | $188.98 | 2008-10-28 | Office Supplies |
| New Global Marketing | $183.88 | 2008-07-28 | Fundraising expense |
| New Global Marketing | $183.88 | 2008-07-01 | Fundraising expense |
| Meijer | $183.35 | 2008-10-13 | Senior Event |
| U of I | $180.00 | 2008-11-20 | Tickets |
| Romeoville Post Office | $180.00 | 2008-08-05 | Postage |
| New Global Marketing | $177.88 | 2008-11-10 | Fundraising expense |
| Comfort Inn | $177.60 | 2008-09-27 | Staff Lodging |
| Comfort Inn | $177.60 | 2008-08-12 | Staff Lodging |
| Mistwood Golf Course | $176.00 | 2008-11-05 | Fundraising expense |
| AT & T | $173.66 | 2008-12-04 | Phone |
| AT & T | $173.65 | 2008-10-29 | Phone |
| Romeoville Shell | $173.00 | 2008-09-26 | Gas expenses |
| Wagner's Restaurant | $168.53 | 2008-08-30 | Dinner |
| Extended Stay | $167.98 | 2008-11-03 | Staff Lodging |
| Sam's Club | $163.37 | 2008-08-07 | Supplies |
| IL Paper Company | $162.75 | 2008-11-21 | Paper |
| Wasp Bar Code | $162.00 | 2008-08-18 | Software equiptment |
| Verizon Wireless | $159.06 | 2008-07-01 | Phone |
| Comcast | $157.93 | 2008-12-01 | Internet/Cable |
| Romeoville Shell | $154.11 | 2008-10-12 | Gas expenses |
| AT & T | $153.14 | 2008-09-04 | Phone |
| Verizon Wireless | $152.95 | 2008-09-03 | Phone |
| Comcast | $152.65 | 2008-12-27 | Internet/Cable |
| AT & T | $150.77 | 2008-08-04 | Phone |
| Allegra Printing | $150.00 | 2008-10-06 | Printing |
| Sam's Club | $149.03 | 2008-08-07 | Supplies |