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: 391965 | Committee: Citizens to Elect Jil Tracy as State Representative of the 94th Distri
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 15 |
Receipts (53 | $16,909.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association P.A.C | $900.00 | 2009-03-12 | |
| The Farmers Bank of Liberty | $600.00 | 2009-03-13 | |
| Ameren Illinois PAC | $500.00 | 2009-03-05 | |
| Petroleum Political Education | $500.00 | 2009-03-17 | |
| Dean Phillips | $500.00 | 2009-03-10 | |
| PRO PAC | $500.00 | 2009-02-23 | |
| Illinois Federation of Teachers COPE | $500.00 | 2009-03-18 | |
| Mercantile Trust & Savings Bank | $450.00 | 2009-03-10 | |
| Two Rivers FS Inc. | $450.00 | 2009-03-12 | |
| Dot Foods Inc | $450.00 | 2009-02-26 | |
| Gardner Denver Inc. | $450.00 | 2009-03-13 | |
| Quincy Recycle | $450.00 | 2009-03-13 | |
| Prairie Farms Dairy Inc. | $450.00 | 2009-03-17 | |
| Hancock County Republican Central Committee | $450.00 | 2009-03-17 | |
| Shippers Rental Co. | $450.00 | 2009-03-13 | |
| Heetco - Lewiston Heet Gas Inc. | $450.00 | 2009-03-13 | |
| L.A. & R. Jean Ward Nickelson | $450.00 | 2009-03-09 | |
| Schmiedeskamp Robertson Neu & Mitchell | $450.00 | 2009-03-12 | |
| Realtor PAC | $450.00 | 2009-03-13 | |
| Illinois Action Committee for Rural Electrification | $450.00 | 2009-03-09 | |
| Niemann Foods Inc. | $450.00 | 2009-03-12 | |
| Adams Co. Mental Health & Ret. Assoc | $450.00 | 2009-03-12 | |
| Knapheide Manufacturing Company | $450.00 | 2009-03-12 | |
| Lewis & Longlett - Attorneys at Law | $450.00 | 2009-03-12 | |
| Lewis Hybrids Inc. | $450.00 | 2009-03-12 | |
| Global Education Settlement | $319.00 | 2009-06-16 | |
| Professional Independent Insurance Agents PAC | $300.00 | 2009-03-09 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2009-03-05 | |
| Fletcher O'Brien Kasper & Nottage PC | $250.00 | 2009-05-07 | |
| John and Helen Cornell | $250.00 | 2009-03-12 | |
| Kirlin's Inc. | $240.00 | 2009-02-26 | |
| Hollister-Whitney Elevator Corp | $240.00 | 2009-03-12 | |
| Quincy Newspapers Inc. | $240.00 | 2009-03-09 | |
| Winters Insurance Group LLP | $240.00 | 2009-03-05 | |
| Scott County Farm Bureau | $225.00 | 2009-03-05 | |
| Pike County Farm Bureau | $225.00 | 2009-03-05 | |
| Brown County State Bank | $225.00 | 2009-03-10 | |
| Car of Illinois | $200.00 | 2009-03-18 | |
| Mid-West Truckers Association Inc | $200.00 | 2009-03-18 | |
| Hansen-Spear Funeral Directors Inc | $180.00 | 2009-03-09 | |
| Architechnics Inc. | $180.00 | 2009-02-26 | |
| State Street Bank and Trust Co. | $180.00 | 2009-03-09 | |
| Robert and Anne Mays | $120.00 | 2009-02-27 | |
| Kenneth and June Homberger | $120.00 | 2009-03-05 | |
| Maurice E. Williamson | $120.00 | 2009-02-26 | |
| John and Helen Cornell | $100.00 | 2009-02-23 | |
| John and Anne Cashman | $100.00 | 2009-02-23 | |
| State Street Bank and Trust Co. | $60.00 | 2009-03-10 | |
| John and Anne Cashman | $60.00 | 2009-03-17 | |
| Kenneth and June Homberger | $50.00 | 2009-02-23 |
Expenditures (59 | $25,699.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Niemann Foods Inc. | $3,678.60 | 2009-04-07 | meals - catering |
| House Republican Organization | $2,000.00 | 2009-01-22 | donation |
| Priority One Printing Mailing | $1,261.84 | 2009-03-10 | printing - invitations |
| Priority One Printing Mailing | $1,225.45 | 2009-03-10 | mailing - printing |
| Ambiance | $1,053.00 | 2009-03-24 | fund raising - hall rental |
| Terry E. and Mary E. Shaw | $1,000.00 | 2009-01-15 | headquarters - rent |
| Terry E. and Mary E. Shaw | $1,000.00 | 2009-03-10 | headquarters - rent March & April |
| Terry E. and Mary E. Shaw | $1,000.00 | 2009-05-06 | headquarters - rent |
| Terry E. and Mary E. Shaw | $1,000.00 | 2009-06-17 | headquarters - rent |
| Atlas Pen & Pencil Corporation | $863.45 | 2009-03-31 | office supplies |
| Tony's Too | $743.48 | 2009-03-09 | fund raising - food |
| Barb Pavlovic | $500.00 | 2009-03-25 | wages |
| Barb Pavlovic | $500.00 | 2009-02-24 | employee wages |
| Adams | $493.44 | 2009-01-06 | internet & telephone |
| WLDS/WEAI Radio | $435.00 | 2009-02-03 | ad - radio |
| JJ's Catering | $405.92 | 2009-03-09 | meals |
| Jacksonville Journal Courier | $393.58 | 2009-04-01 | ad - newspaper |
| Pasfield House Inn | $355.58 | 2009-03-30 | meals |
| Pasfield House Inn | $355.58 | 2009-02-19 | meals for volleyball team |
| Sebastian's Hideout | $328.24 | 2009-01-14 | reception for swearing in |
| Quincy Senior & Family Resource Center | $300.00 | 2009-01-06 | sponsorship of senior citizens exp |
| Barb Pavlovic | $300.00 | 2009-01-28 | employee wages |
| Cartridge World | $281.50 | 2009-05-11 | ink cartridges |
| ETC Computerland | $281.25 | 2009-03-10 | computer - maintenance |
| ETC Computerland | $281.25 | 2009-06-15 | computer - maintenance |
| Melanie Pavlovic | $265.50 | 2009-03-20 | labor |
| Consolidated Management Company | $263.00 | 2009-03-11 | meals - catering |
| Jason Aeilts | $250.00 | 2009-06-17 | labor |
| Adams | $249.60 | 2009-05-05 | telephone & internet |
| Illinois School Supply | $246.50 | 2009-06-15 | office supplies |
| USPS - Jacksonville MPO | $244.00 | 2009-02-23 | postage |
| Adams | $241.84 | 2009-03-10 | long distance & computer - maintenance |
| Quincy Herald-Whig | $240.00 | 2009-03-10 | ad - newspaper |
| Quincy Herald-Whig | $240.00 | 2009-05-05 | ad - newspaper |
| Adams | $233.22 | 2009-02-10 | internet & telephone |
| Conference of Women Legislatures | $225.00 | 2009-04-29 | tickets |
| USPS - Jacksonville MPO | $221.67 | 2009-02-11 | postage |
| Postmaster - Orville Browning Station | $220.00 | 2009-05-11 | postage |
| Cass County Star Gazette | $210.75 | 2009-02-23 | subscription |
| Parker Advertising Agency | $200.00 | 2009-02-10 | ad - mats & menus |
| Barb Pavlovic | $200.00 | 2009-04-03 | labor |
| Barb Pavlovic | $200.00 | 2009-04-30 | labor |
| Ridders Business Supply | $189.00 | 2009-02-10 | yearly printer lease |
| Jacksonville Country Club | $172.40 | 2009-03-13 | meals |
| Prairie Press | $160.00 | 2009-03-27 | printing |
| Campbell Publications | $143.60 | 2009-02-10 | ad - magazine |
| ETC Computerland | $131.25 | 2009-02-10 | computer - maintenance for website |
| Postmaster - Orville Browning Station | $130.00 | 2009-02-25 | postage |
| Jacksonville Journal Courier | $112.00 | 2009-03-10 | ad - newspaper |
| Barb Pavlovic | $100.00 | 2009-06-25 | labor |