Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 397335 | Committee: Citizens for Kyle McCarter
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 31 |
Receipts (137 | $70,044.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CPI | $5,923.07 | 2009-12-31 | Furnished campaign staff member |
| Secure Data Inc | $4,660.91 | 2009-11-10 | Food and Refreshments for fundraiser |
| Volunteers for Shimkus | $4,358.80 | 2009-11-30 | Teleforum Costs |
| Citizens for Christine Radogno | $2,500.00 | 2009-11-12 | |
| Republican State Senate Campaign Committee | $2,200.00 | 2009-11-20 | Telecommunication Services (townhall meeting) |
| Citiizens for Watson | $1,140.00 | 2009-09-26 | |
| Altria Client Services | $1,000.00 | 2009-11-21 | |
| Manufacturers PAC | $1,000.00 | 2009-10-29 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-09-03 | |
| Citizens for West | $1,000.00 | 2009-10-30 | |
| Advance America | $1,000.00 | 2009-10-29 | |
| I.P.A.C. | $1,000.00 | 2009-12-31 | |
| Malone Building Solutions | $1,000.00 | 2009-10-30 | |
| Walgreens Company | $1,000.00 | 2009-09-14 | |
| Dent-IL PAC | $1,000.00 | 2009-09-13 | |
| Secure Data Inc | $1,000.00 | 2009-09-14 | |
| D & D Lodging | $1,000.00 | 2009-11-10 | Conference Room Rental |
| Caterpillar Employees PAC | $1,000.00 | 2009-09-14 | |
| CI-PAC | $800.00 | 2009-07-07 | |
| Ameren CILCO | $800.00 | 2009-07-07 | |
| Kevin F Kast | $750.00 | 2009-07-07 | |
| Realtor PAC | $750.00 | 2009-07-23 | |
| Skeff Distributing Company Inc | $700.00 | 2009-08-09 | |
| Illinois Action Committee for Rural Electrification | $600.00 | 2009-07-11 | |
| Bethany Sales Company | $600.00 | 2009-07-07 | |
| Citizens for Graham | $600.00 | 2009-11-09 | |
| Richland 2014 7/04 | $600.00 | 2009-07-07 | |
| Phillip Albert | $600.00 | 2009-07-13 | |
| Decatur Firefighters Local 505GF | $600.00 | 2009-07-07 | |
| Hurst-Rosche Engineers Inc. | $600.00 | 2009-09-27 | |
| Lake of Decatur Inc. | $600.00 | 2009-07-07 | |
| Tate and Lyle Americas LLC | $600.00 | 2009-07-07 | |
| Cororan Consulting Inc. | $535.36 | 2009-08-24 | |
| Hal R Patton DDS PC | $520.00 | 2009-09-11 | |
| Triad Investments LLC | $520.00 | 2009-08-25 | |
| Clinton County Republican Central Committee | $500.00 | 2009-12-24 | |
| ComEdPac | $500.00 | 2009-09-26 | |
| Clinton County Republican Central Committee | $500.00 | 2009-09-26 | |
| Freight Feeder | $500.00 | 2009-11-12 | |
| Credit Union PAC | $500.00 | 2009-11-09 | |
| Steven Shank | $500.00 | 2009-08-24 | |
| Associated Beer Distributors of Illinois | $500.00 | 2009-09-25 | |
| Dunbar Builders | $500.00 | 2009-11-09 | |
| Williams Enterprises Inc. | $500.00 | 2009-08-17 | |
| William and Vicki Schrimpf | $500.00 | 2009-12-16 | |
| A T & T Illinois | $500.00 | 2009-09-25 | |
| Walt and Paula Barenfager | $500.00 | 2009-11-12 | |
| Home Telephone Company | $500.00 | 2009-10-30 | |
| Reynolds American | $500.00 | 2009-09-11 | |
| IL Bancpac | $500.00 | 2009-09-25 |
Expenditures (121 | $71,735.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Governors Run | $4,870.65 | 2009-12-28 | Fundraiser Expense-Golf fees |
| Teen Challenge Illinois | $4,500.00 | 2009-12-08 | Campaign Material distibution |
| Kyle McCarter | $4,129.95 | 2009-12-07 | Mileage allowance |
| Chase Card Services | $4,104.00 | 2009-07-14 | Red Tail Golf course: fees |
| Kyle McCarter | $3,489.92 | 2009-07-26 | Mileage Allowance |
| Chase Card Services | $3,109.75 | 2009-08-26 | Red Tail Golf course: fees |
| Kyle McCarter | $2,926.00 | 2009-08-30 | Mileage Allowance |
| Chase Card Services | $2,314.23 | 2009-08-26 | Sac Iden.: Pens |
| Chase Card Services | $2,314.23 | 2009-07-14 | Sac Iden.: Pens |
| Chase Card Services | $2,187.36 | 2009-11-25 | Sac Iden.: Pens |
| Kyle McCarter | $2,008.60 | 2009-09-27 | Mileage Allowance |
| Elect Inc | $2,000.00 | 2009-11-11 | Telecommunication services |
| Chase Card Services | $1,800.00 | 2009-07-14 | :Red Tail Golf course: fees |
| Allegra Print and Imaging | $1,324.56 | 2009-10-12 | printing |
| Chase Card Services | $1,320.00 | 2009-07-12 | USPS stamps |
| Mary Rakers | $1,200.00 | 2009-07-12 | Stipent-Wages |
| Helen Albert | $1,200.00 | 2009-07-07 | Stipent-office expense |
| 101 Main Place | $1,000.00 | 2009-07-12 | Rent |
| US Post Office | $867.42 | 2009-08-11 | stamps |
| Journal Printing | $808.00 | 2009-08-17 | Advertising |
| SIEA | $750.00 | 2009-07-12 | Workshop fees |
| Herald Review | $720.00 | 2009-09-12 | Advertising |
| Star Silkscreen Design | $693.92 | 2009-09-20 | Advertising |
| Decatur Civic Center | $600.00 | 2009-09-20 | Donation |
| Helen Albert | $574.58 | 2009-11-18 | Mileage allowance |
| Design Printing and Graphics | $563.00 | 2009-07-02 | printing |
| Journal Printing | $526.40 | 2009-09-07 | Advertising |
| Anthony Peniston | $514.26 | 2009-10-28 | Reimburse-Walmart Office max: Office Supplies |
| Julie McVey | $500.00 | 2009-08-05 | Office Staff Expense |
| AT&T Molility | $491.70 | 2009-07-03 | Telephone Expense |
| AT&T Molility | $486.14 | 2009-11-20 | Telephone Expense |
| AT&T Molility | $463.12 | 2009-11-10 | Telephone Expense |
| AT&T Molility | $450.47 | 2009-08-25 | Telepnone Expense |
| AT&T Molility | $449.85 | 2009-07-26 | Telephone Expense |
| AT&T Molility | $445.64 | 2009-09-22 | Telephone Expense |
| US Post Office | $407.07 | 2009-10-21 | stamps |
| Mary Rakers | $400.00 | 2009-09-20 | Stipent-Wages |
| Helen Albert | $400.00 | 2009-10-21 | Stipent-office expense |
| Mary Rakers | $400.00 | 2009-11-17 | Stipent Wages |
| Mary Rakers | $400.00 | 2009-07-26 | Stipent-Wages |
| Helen Albert | $400.00 | 2009-09-20 | Stipent-office expense |
| Helen Albert | $400.00 | 2009-12-17 | Stipent-office expense |
| Helen Albert | $400.00 | 2009-08-25 | Stipent-office expense |
| Mary Rakers | $400.00 | 2009-12-17 | Stipent Wages |
| Helen Albert | $400.00 | 2009-07-26 | Stipent-office expense |
| Helen Albert | $400.00 | 2009-11-17 | Stipent-office expense |
| Mary Rakers | $400.00 | 2009-10-21 | Stipent-Wages |
| Design Printing and Graphics | $379.00 | 2009-07-02 | printing |
| US Post Office | $370.00 | 2009-07-28 | stamps |
| Capitol Fax | $350.00 | 2009-11-13 | Subscriptions |