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: 388722 | Committee: United Peoples Party
Document Information
| Filed Date | 2009-07-06 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 7 |
Receipts (14 | $4,010.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I-80 Auto Parts Co. Inc. | $600.00 | 2009-03-17 | |
| Kathryn Stanphill | $300.00 | 2009-03-17 | |
| Chariot Automotive | $300.00 | 2009-03-17 | |
| Sandi Auto & Truck Repair Inc. | $300.00 | 2009-03-17 | |
| District Recovery Inc. | $300.00 | 2009-03-17 | |
| Groot Industries Inc. | $300.00 | 2009-03-17 | |
| Airline Towing Inc. | $300.00 | 2009-03-17 | |
| Rowell Chemical Corporation | $300.00 | 2009-03-17 | |
| Patrick Rogers Attorney At Law | $300.00 | 2009-03-17 | |
| Edward McGowan | $210.00 | 2009-03-17 | |
| Citizens For Jerry Bennett | $200.00 | 2009-03-17 | |
| Charles Stanphill | $200.00 | 2009-03-17 | |
| Maria Barsevich | $200.00 | 2009-03-17 | |
| Kathryn Stanphill | $200.00 | 2009-03-17 |
Expenditures (18 | $12,206.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Royalty West Banquet Hall | $2,072.00 | 2009-04-02 | Fundraising Event |
| Suburban Printery | $1,628.00 | 2009-04-01 | 2nd Mailing |
| Alphagraphics | $1,189.30 | 2009-03-09 | First Campaign Mailing |
| West End Press Inc. | $1,102.00 | 2009-04-23 | printing |
| My Way Cafe Inc. | $1,074.95 | 2009-04-16 | Event Dinner |
| The Sign Edge | $1,045.00 | 2009-03-09 | Campaign Yard Signs |
| The Sign Edge | $777.90 | 2009-05-09 | Reimburse Alan Nowaczyk for Deposit for Signs |
| Trimon Ltd | $550.00 | 2009-04-01 | Layout |
| National Pen Corporation | $426.57 | 2009-04-20 | Pens decorations hats napkins and favors |
| Maywood Park | $408.75 | 2009-03-09 | Tavern Expenses - Lost Bill |
| Christopher Serio | $375.00 | 2009-03-09 | Web Hosting Fees and Web Design |
| First Class Entertainment | $350.00 | 2009-03-17 | DJ |
| Fat Boys Pizza | $264.87 | 2009-04-23 | Lunch for Election Workers |
| Christopher Serio | $259.00 | 2009-06-07 | Web hosting fees service on website and transfer of site |
| Trimon Ltd | $250.00 | 2009-03-09 | Graphics |
| Oriental Trading Company | $185.67 | 2009-03-09 | Party Supplies Cups and Containers |
| AT&T Services | $168.59 | 2009-03-09 | AT&T telephone and answering services |
| Alphagraphics | $79.00 | 2009-03-18 | Palm Cards |