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 |
|---|---|---|---|
| Clinton County Republican Central Committee | $500.00 | 2009-12-24 | |
| ComEdPac | $500.00 | 2009-09-26 | |
| Central Illinois Building Systems Inc | $500.00 | 2009-07-07 | |
| Terra Properties | $400.00 | 2009-10-30 | |
| Richard and Marjorie Hufton | $400.00 | 2009-12-11 | |
| Illinois Optometric Association PAC | $375.00 | 2009-08-09 | |
| Citizens for Suzanne Shaw | $305.66 | 2009-10-13 | |
| A T & T Illinois | $305.50 | 2009-09-26 | Phone Refund |
| Citizens for West | $300.00 | 2009-10-30 | |
| East St. Louis Republican Central Committee | $300.00 | 2009-11-21 | |
| ILChiro PAC | $300.00 | 2009-08-09 | |
| Busey Bank | $300.00 | 2009-09-14 | |
| Ag-Solve | $300.00 | 2009-07-11 | |
| Mervis Industries Inc. | $300.00 | 2009-07-23 | |
| IPACE PAC | $300.00 | 2009-07-17 | |
| Illinois Home Builder's PAC | $300.00 | 2009-07-13 | |
| Dennis Herzig | $275.00 | 2009-09-25 | |
| Robert and Verna Prater | $250.00 | 2009-08-24 | |
| IL Bancpac | $250.00 | 2009-11-21 | |
| Popeyes Chop House | $250.00 | 2009-10-30 | |
| Pfizer Inc | $250.00 | 2009-10-13 | |
| Oberbeck Grain Co | $250.00 | 2009-09-11 | |
| Natalie and Jerrold Stocks | $250.00 | 2009-11-21 | |
| Russell and Larenda Mielke | $250.00 | 2009-11-12 | |
| Randy Tate | $250.00 | 2009-08-24 | |
| IMSCAPAC | $250.00 | 2009-09-25 | |
| Eugene and Pamala McCoskey | $250.00 | 2009-10-30 | |
| Realtor PAC | $250.00 | 2009-11-17 | |
| Rhonda and Loren Boehne | $250.00 | 2009-09-11 | |
| Alton Sports Tap Inc | $250.00 | 2009-07-01 | |
| Charles Barenfanger | $250.00 | 2009-09-11 | |
| Trenton House | $250.00 | 2009-10-30 | |
| Verison Good Government Club - IL PAC | $250.00 | 2009-07-17 | |
| Impact Strategies | $250.00 | 2009-10-30 | |
| James Vernier | $250.00 | 2009-10-30 | |
| Wilke Window and Door | $250.00 | 2009-11-09 | |
| Robert Lyons | $250.00 | 2009-08-24 | Food for Birthday fundraiser |
| Fred Woller | $250.00 | 2009-10-29 | |
| Susan Holden | $250.00 | 2009-11-09 | |
| ABATE PAC | $250.00 | 2009-07-07 | |
| Progressive Property Network Inc. | $250.00 | 2009-08-08 | |
| Select Management Resources LLC | $250.00 | 2009-08-26 | |
| Gonzalez Companies | $250.00 | 2009-10-30 | |
| Alan and Lori Gaffner | $250.00 | 2009-11-12 | |
| Lisa and Mark Fulford | $250.00 | 2009-10-30 | |
| William Eckert | $250.00 | 2009-11-09 | |
| DeMoulin Bros and Company | $250.00 | 2009-11-09 | |
| Central Rubber Extrusions of IL Inc | $250.00 | 2009-09-11 | |
| Rhutasel and Associates | $250.00 | 2009-11-14 | |
| Dent-IL PAC | $210.07 | 2009-08-13 | Food for fundraiser |
Expenditures (121 | $71,735.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Victoria McCarter | $320.00 | 2009-12-14 | Reimburse: Office Max Office exp |
| Helen Albert | $305.25 | 2009-08-25 | Mileage allowance |
| Chase Card Services | $293.36 | 2009-11-25 | Weekends Only - chair |
| Chase Card Services | $288.77 | 2009-11-25 | Target Shiloh-Equip |
| Chase Card Services | $285.00 | 2009-07-12 | Print and Copy - Printing |
| Victoria McCarter | $274.83 | 2009-08-02 | Reimburse: Old Navy Sams Walmart;parade exp |
| Anthony Peniston | $263.78 | 2009-10-28 | Reimburse-Books and Publication ebay |
| Chase Card Services | $258.82 | 2009-09-22 | Office Max office exp |
| Brad Yaeger | $250.00 | 2009-12-14 | Media Services |
| Michelle Bockstruck | $250.00 | 2009-08-05 | Office Staff Expense |
| Chase Card Services | $245.00 | 2009-07-29 | Decatur CC meals |
| Chase Card Services | $245.00 | 2009-07-11 | Decatur Chamber of Commerce - contribut |
| Anthony Peniston | $243.86 | 2009-11-29 | Reimburse-E-Bay; Office Supplies |
| Goodway Printhouse LLC | $235.50 | 2009-07-01 | printing |
| Michael Kaczmarz | $222.67 | 2009-09-20 | Office Staff Expense |
| Kimberly Prince | $216.00 | 2009-12-14 | Office Staff Expense |
| Chase Card Services | $214.57 | 2009-10-28 | Apple Store STL office equip |
| Mascoutah Improvement Association | $200.00 | 2009-08-02 | Advertising |
| Decatur Symphony Orchestra Guild | $200.00 | 2009-11-20 | Donation |
| Kyle McCarter | $197.38 | 2009-12-14 | reimburse Walmart Office expense |
| Xerox Capital Services LLC | $195.14 | 2009-11-21 | office supplies |
| Highland News Leader | $180.00 | 2009-11-13 | Advertising |
| Chase Card Services | $178.00 | 2009-07-12 | USPS stamps |
| Deluxe Business Systems | $177.97 | 2009-12-18 | office supplies |
| Chase Card Services | $176.00 | 2009-11-25 | USPS Decatur Stamps |
| Anthony Peniston | $156.80 | 2009-11-29 | Reimburse-Office depot office exp |
| Chase Card Services | $155.00 | 2009-07-14 | Decatur CC auction |
| Highland Chamber of Commerce | $155.00 | 2009-12-14 | dues |
| Chase Card Services | $152.60 | 2009-10-28 | Cunetto's - meals |
| Chase Card Services | $150.97 | 2009-11-25 | Radio Shack Office supplies |
| O'Fallon Chamber of Commerce | $150.00 | 2009-07-14 | Advertising |
| Chase Card Services | $143.00 | 2009-11-25 | Decatur Chamber of Commerce - contribut |
| Mary Rakers | $134.97 | 2009-08-11 | reimburse-Office Max Office Expense |
| Allegra Print and Imaging | $132.18 | 2009-11-17 | printing |
| Chase Card Services | $132.00 | 2009-07-14 | USPS Decatur stamps |
| Star Silkscreen Design | $131.68 | 2009-07-12 | Advertising |
| Goodway Printhouse LLC | $125.00 | 2009-07-29 | printing |
| AT&T | $122.70 | 2009-12-04 | Telephone Expense |
| AT&T | $122.33 | 2009-08-17 | Telephone Expense |
| AT&T | $119.70 | 2009-07-26 | Telephone Expense |
| AT&T | $119.68 | 2009-09-20 | Telephone Expense |
| Chase Card Services | $119.56 | 2009-07-12 | Homewood Suites lodging |
| AT&T | $119.56 | 2009-07-12 | Telephone Expense |
| AT&T | $119.51 | 2009-10-21 | Telephone Expense |
| Verizon North | $95.13 | 2009-09-20 | Telephone Expense |
| Goodway Printhouse LLC | $93.75 | 2009-07-21 | printing |
| Mary Rakers | $92.90 | 2009-10-21 | Reimburse: Office Max Office expense |
| Anthony Peniston | $88.00 | 2009-12-14 | Mileage allowance |
| O'Fallon Chamber of Commerce | $85.00 | 2009-11-13 | Dues |
| Chase Card Services | $78.40 | 2009-07-14 | Decatur Conf Ctr; lodging |