Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 393132 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2009-09-04 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 53 |
| Amended | Yes |
Receipts (236 | $539,660.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patty Schuh, | $250.00 | 2009-03-24 | |
| Holland Construction Services Inc. | $250.00 | 2009-03-24 | |
| Clark Gyure & Associates | $250.00 | 2009-03-24 | |
| Lois Olson, | $250.00 | 2009-04-20 | |
| Corridor 67 | $250.00 | 2009-03-24 | |
| Barbara Kessner, | $250.00 | 2009-06-21 | |
| SUAAction | $250.00 | 2009-02-25 | |
| Barton Management Inc | $250.00 | 2009-03-18 | |
| Keith Gray, | $250.00 | 2009-03-04 | |
| Phillip & Barbara Miller, | $250.00 | 2009-04-02 | |
| Spirit-PAC | $250.00 | 2009-04-20 | |
| Illinois Thoroughbred Horsemen's Association | $250.00 | 2009-03-18 | |
| TNT Enterprises | $250.00 | 2009-03-24 | |
| Harry Seigle, | $250.00 | 2009-03-24 | |
| Grain & Feed Legislative Council | $250.00 | 2009-03-24 | |
| Kevin Koski, | $250.00 | 2009-03-05 | |
| CARE FOR KIDS | $250.00 | 2009-03-18 | |
| Illinois State AFL-CIO Committee on Political Education | $250.00 | 2009-03-18 | |
| Tom Johnson, | $250.00 | 2009-03-24 | |
| Illinois Assn. of Cosmetology Schools for Political Ed. | $250.00 | 2009-06-29 | |
| Thomas Walsh, | $250.00 | 2009-03-24 | |
| Richard Hough, | $200.00 | 2009-03-04 | |
| Angelo Barney, | $200.00 | 2009-06-15 | |
| Judith Myers, | $200.00 | 2009-05-15 | |
| Louis Jorndt, | $200.00 | 2009-06-02 | |
| Steven Dyer, | $200.00 | 2009-03-05 | |
| W.F. Wheeler, | $200.00 | 2009-06-15 | |
| V.A. Persico Consulting Inc. | $200.00 | 2009-06-15 | |
| Harvey Carlson, | $181.00 | 2009-06-18 | |
| John Benish, | $180.00 | 2009-04-03 | |
| Jessie Hill, | $155.00 | 2009-03-02 | |
| Peter Miller, | $137.00 | 2009-06-18 | |
| Charles Albritton, | $100.00 | 2009-06-29 | |
| Peter Miller, | $83.00 | 2009-05-04 | |
| Charles Albritton, | $75.00 | 2009-04-03 | |
| Verne Churchill, | $50.00 | 2009-05-27 |
Expenditures (240 | $263,186.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameren CIPS | $67.07 | 2009-04-28 | Utilities |
| Verizon Wireless | $65.07 | 2009-02-17 | Phone Expense |
| Walmart | $64.64 | 2009-04-02 | Food for Meeting |
| CWLP | $64.63 | 2009-02-19 | Utilities |
| Hanson Information Systems | $64.00 | 2009-04-01 | Web Hosting |
| Hanson Information Systems | $64.00 | 2009-06-01 | Web Hosting |
| Hanson Information Systems | $64.00 | 2009-01-06 | Web Hosting |
| Hanson Information Systems | $64.00 | 2009-04-29 | Web Hosting |
| Hanson Information Systems | $64.00 | 2009-02-07 | Web Hosting |
| Hanson Information Systems | $64.00 | 2009-03-04 | Web Hosting |
| Comcast Cable | $63.94 | 2009-04-27 | Internet hosting |
| Internal Revenue Service (US Treasury) | $60.73 | 2009-01-28 | Federal Taxes |
| CWLP | $58.19 | 2009-03-25 | Utilities |
| CWLP | $57.30 | 2009-01-20 | Utilities |
| Comcast Cable | $56.94 | 2009-05-27 | Internet hosting |
| Verizon Wireless | $55.07 | 2009-05-19 | Phone Expense |
| FLS Connect | $54.70 | 2009-03-11 | Telemarketing |
| AT&T TeleConference Services | $53.32 | 2009-01-20 | Phone Service |
| RBS Lynk | $52.36 | 2009-05-05 | Credit Card Hosting Fees |
| Walmart | $52.15 | 2009-06-04 | Supplies |
| R.W. Troxell | $50.00 | 2009-02-07 | insurance |
| Comcast Cable | $49.95 | 2009-01-27 | Internet hosting |
| Comcast Cable | $49.95 | 2009-01-06 | Internet hosting |
| Ameren CIPS | $46.65 | 2009-05-19 | Utilities |
| RBS Lynk | $39.95 | 2009-02-04 | Credit Card Hosting Fees |
| RBS Lynk | $39.95 | 2009-01-06 | Credit Card Hosting Fees |
| RBS Lynk | $39.68 | 2009-06-09 | Credit Card Hosting Fees |
| AT&T TeleConference Services | $38.58 | 2009-04-20 | Phone Service |
| iStock International Inc. | $36.00 | 2009-03-11 | Supplies |
| Hilton Garden Inn | $31.94 | 2009-04-02 | Meeting expense |
| Gateway Center | $31.00 | 2009-05-27 | Room Rental |
| NCI Business Systems | $30.00 | 2009-03-25 | Office Supplies |
| NCI Business Systems | $30.00 | 2009-01-06 | Office Supplies |
| NCI Business Systems | $30.00 | 2009-05-07 | Office Supplies |
| NCI Business Systems | $30.00 | 2009-02-24 | Office Supplies |
| NCI Business Systems | $30.00 | 2009-06-01 | Office Supplies |
| NCI Business Systems | $30.00 | 2009-02-03 | Office Supplies |
| AT&T TeleConference Services | $23.65 | 2009-06-15 | Phone Service |
| Federal Express | $23.11 | 2009-02-23 | Delivery Service |
| AT&T TeleConference Services | $5.77 | 2009-03-13 | Phone Service |