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: 390534 | Committee: Citizens for Dunstan

Document Information

Filed Date2009-07-16
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages26

Receipts (163 | $43,996.50)

DonorAmountDateDescription
ECONOMY PROPERTIES $2,500.00 2009-06-05
CAPITOL AVENUE PAC $1,000.00 2009-05-26
CITIZENS FOR HERTZ $1,000.00 2009-04-27
LANCE CALLIS $1,000.00 2009-04-17
FREY PROPERTIES OF HIGHLAND LLC $1,000.00 2009-05-04
ROBERT WYDRA $1,000.00 2009-04-29
RANDALL PRESSWOOD $700.00 2009-05-04
BEATTY & MOTIL ATTORNEYS AT LAW $600.00 2009-04-20
WASTE MANAGEMENT $500.00 2009-05-28
REALTOR POLITICAL ACTION COMMITTEE $500.00 2009-05-05
SOUTHWESTERN ILLINOIS LABORS POLITICAL LEAGUE $500.00 2009-04-29
BERNARDIN LOCHMUELLER & ASSOC. INC. $500.00 2009-04-07
GOLDENBERG HELLER & ANTOGNOLI P.C. $500.00 2009-04-23
LARRY R. MANNS DBA MANNS CO. $500.00 2009-04-12
BILL/GLORIA HANDFELDER $500.00 2009-05-02
JUNEAU ASSOCIATRS INC.P.C $500.00 2009-04-23
ST. LOUIS AUTO SHREDDING $500.00 2009-04-08
THE CATES LAW FIRM LCC $500.00 2009-04-02
THOMAS ALLEN $500.00 2009-04-22
THOMAS HOLLOWAY $400.00 2009-04-08
INT'L BROTHERHOOD OF BOILERMAKERS PAC FUND $400.00 2009-05-04
PAM HEEPKE $400.00 2009-04-10
SCI ENGINEERING INC. $400.00 2009-04-14
MICHAEL FRUTH $300.00 2009-05-03
CADAGIN & CAIN ATTORNEYS AT LAW $300.00 2009-04-28
WILLIAM S. BEATTY $300.00 2009-05-01
JOHN W. HAMM III FOR MAYOR $300.00 2009-05-03
IRON WORKERS LOCAL 392 PAC $300.00 2009-04-14
ILLINOIS ELECTRIC WORKS $300.00 2009-04-14
SCOTT WEI NER $300.00 2009-04-30
Democrats United $300.00 2009-05-03
OATES ASSOCIATES INC $300.00 2009-05-04
LAW OFFICES OF MICHAEL R BILBREY PC $300.00 2009-04-10
DEBBIE MENDOZA $300.00 2009-05-04
SHANE MURPHEY $300.00 2009-04-17
IRON WORKERS LOCAL 392 PAC $250.00 2009-01-28
CHARTER COMMUNICATIONS $246.50 2009-01-30 CUSTOMER REFUND
FIRST CLOVERLEAF BANK $200.00 2009-04-28
GEORGE FILCOFF, Jr. $200.00 2009-04-17
FRANK BEELMAN $200.00 2009-04-06
ERB EQUIPMENT $200.00 2009-04-07
RENE BASSETT BUTLER $200.00 2009-05-06
DEVNET INC $200.00 2009-04-13
HURST-ROSCHE ENGINEERS INC. $200.00 2009-04-17
DEAN SWEET ATTORNEY AT LAW $200.00 2009-05-04
HARRY BRIGGS $200.00 2009-04-30
AWIN MANAGEMENT INC $200.00 2009-05-08
ILLINOIS BUSINESS JOURNAL $200.00 2009-04-09
BRAD HUMMERT $200.00 2009-04-28
JOHN HOPKINS $200.00 2009-04-22

Expenditures (31 | $19,736.77)

PayeeAmountDatePurpose
ARGOSY CASINO--ALTON $11,519.87 2009-05-21 FUNDRAISER EXPENSES
DMI DELL BUSINESS ONLINE $1,140.08 2009-06-11 computer - access
US BANK $1,112.00 2009-03-12 FEDERAL INCOME TAX
COSTELLO FOR CONGRESS $1,000.00 2009-04-24 DONATION
CITIZENS FOR THELMA KOCHAN $500.00 2009-01-27 DONATION
Sam's Club $498.02 2009-01-15 OFFICE FURNITURE
US Postal Service $420.00 2009-04-03 postage
MINUTEMAN PRESS $370.95 2009-05-27 PRINTING COSTS--THANK YOU CARDS
ALAN DUNSTAN $320.00 2009-05-01 REIMBURSEMENT TO RPAC AUCTION & DINNER
CLYDE'S OF GEORGETOWN $319.40 2009-03-08 DINNER FOR BOARD MEMBERS
CARLA DUBBELDE $318.66 2009-05-21 FLORAL CENTERPIECES FOR FUNDRAISER
CATHOLIC CHARITIES OF ALTON $300.00 2009-02-26 dinner auction
ILLINOIS DEPARTMENT OF REVENUE $266.00 2009-03-12 state income tax
FRIENDS OF MATT MELUCCI $250.00 2009-05-18 DONATION
Journal Printing $221.05 2009-05-21 LETTERS & ENVELOPES
TAXPAYERS FOR QUINN $200.00 2009-03-24 DONATION
CITIZENS FOR THELMA KOCHAN $200.00 2009-03-26 DONATION
Journal Printing $173.50 2009-04-29 TICKETS
4-0 GAS $165.54 2009-06-03 FOOD FOR CHARITY
US Postal Service $132.00 2009-05-21 postage
US Postal Service $58.00 2009-03-29 PO BOX RENTAL
BIG DADDY'S $41.00 2009-04-15 BEVERAGES
BIG DADDY'S $40.00 2009-06-19 LUNCH
BIG DADDY'S $34.22 2009-05-21 LUNCH
BIG DADDY'S $28.38 2009-03-18 LUNCHEON
US BANK $27.75 2009-05-16 CHECK PRINTING CHARGE
BIG DADDY'S $25.00 2009-02-11 food-beverages
US BANK $19.00 2009-05-29 RETURNED DEPOSIT FEE
BIG DADDY'S $16.02 2009-04-15 BEVERAGES
BIG DADDY'S $11.48 2009-01-21 BEVERAGES
US Postal Service $8.85 2009-04-07 postage