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: 390422 | Committee: United Republican Fund of IL
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 9 |
Receipts (13 | $61,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Denis J. Healy, | $10,000.00 | 2009-03-03 | |
| Jerry Hayden, | $10,000.00 | 2009-03-03 | |
| Jim Oberweis, | $10,000.00 | 2009-04-15 | |
| Martin Ozinga, | $10,000.00 | 2009-05-15 | |
| Michael Uremovich, | $5,000.00 | 2009-06-15 | |
| J. R. Davis, | $5,000.00 | 2009-02-24 | |
| J. R. Davis, | $5,000.00 | 2009-02-24 | |
| Dennis LaComb, | $2,700.00 | 2009-06-30 | Donation of URF office space and overhead |
| Randall Truckenbrodt, | $1,000.00 | 2009-06-01 | |
| Randall Truckenbrodt, | $1,000.00 | 2009-02-01 | |
| Randall Truckenbrodt, | $1,000.00 | 2009-03-01 | |
| Randall Truckenbrodt, | $1,000.00 | 2009-05-01 | |
| Peter Lardner, | $250.00 | 2009-01-29 |
Expenditures (46 | $85,400.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Twentythree.Five Inc. | $6,000.00 | 2009-03-03 | 2008 Expenses |
| Twentythree.Five Inc. | $5,000.00 | 2009-05-05 | Consulting |
| Joseph Walsh, | $5,000.00 | 2009-03-06 | Professional services |
| Twentythree.Five Inc. | $5,000.00 | 2009-01-08 | Consulting |
| Twentythree.Five Inc. | $5,000.00 | 2009-05-05 | Consulting |
| Twentythree.Five Inc. | $5,000.00 | 2009-03-05 | Consulting |
| Twentythree.Five Inc. | $5,000.00 | 2009-03-04 | Consulting |
| Joseph Walsh, | $4,000.00 | 2009-04-06 | Professional services |
| Joseph Walsh, | $4,000.00 | 2009-05-06 | Professional services |
| Joseph Walsh, | $4,000.00 | 2009-06-15 | Professional services |
| Revere Strategy Group | $2,250.00 | 2009-03-02 | Protect Fairness Video |
| Revere Strategy Group | $2,000.00 | 2009-02-12 | New media program |
| Revere Strategy Group | $2,000.00 | 2009-05-12 | New media program |
| Revere Strategy Group | $2,000.00 | 2009-04-12 | New media program |
| Revere Strategy Group | $2,000.00 | 2009-03-12 | New media program |
| Merc Strategy Group LLC | $2,000.00 | 2009-06-06 | Consulting |
| Revere Strategy Group | $2,000.00 | 2009-01-12 | New media program |
| Fran Eaton, | $1,800.00 | 2009-04-11 | Consulting |
| Fran Eaton, | $1,800.00 | 2009-05-11 | Consulting |
| Fran Eaton, | $1,800.00 | 2009-03-11 | Consulting |
| Fran Eaton, | $1,800.00 | 2009-02-11 | Consulting |
| Union League Club of Chicago | $1,612.40 | 2009-02-04 | Meeting Expense |
| Union League Club of Chicago | $1,584.36 | 2009-05-15 | Meeting Expense |
| BFC Printing | $1,463.24 | 2009-06-18 | printing |
| Fundraising By Net LLC | $1,250.61 | 2009-06-30 | Online fundraising |
| Hilton - Chicago | $1,118.94 | 2009-05-26 | Event |
| Mary Ann Ridings, | $1,050.00 | 2009-05-15 | Legislative tracking |
| Chicago Young Republicans | $1,000.00 | 2009-05-15 | CYR Ad Campaign |
| Union League Club of Chicago | $910.00 | 2009-03-16 | Meeting Expense |
| Union League Club of Chicago | $884.30 | 2009-01-16 | Meeting Expense |
| Collin Corbett, | $850.00 | 2009-05-15 | Legislative tracking |
| Hilton - Chicago | $758.61 | 2009-04-15 | Event |
| Hilton - Chicago | $707.98 | 2009-01-28 | Event |
| Federation of Illinois Young Republicans | $500.00 | 2009-03-15 | YR Convention Sponsorship |
| Rhonda Robinson, | $500.00 | 2009-05-15 | Legslative Tracking |
| Dean Dahlgren, | $450.00 | 2009-05-15 | Legislative tracking |
| BFC Printing | $207.45 | 2009-05-15 | printing |
| Sprint PCS | $175.00 | 2009-04-05 | Telecom Expenses |
| Verio Inc. | $168.50 | 2009-03-20 | Website Setup |
| Sprint PCS | $150.00 | 2009-05-16 | Telecom Expenses |
| Sprint PCS | $135.00 | 2009-03-24 | Telecom Expenses |
| Sprint PCS | $135.00 | 2009-02-18 | Telecom Expenses |
| Verio Inc. | $90.00 | 2009-02-05 | Monthly Hosting Fee |
| Verio Inc. | $89.00 | 2009-01-25 | Monthly Hosting Fee |
| Verio Inc. | $80.00 | 2009-04-15 | Website |
| Verio Inc. | $80.00 | 2009-05-27 | Website |