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 |
|---|---|---|---|
| Action Amusement Co LLC | $200.00 | 2009-07-07 | |
| Rick Barr | $200.00 | 2009-12-16 | |
| Charles and Diane Bowes | $200.00 | 2009-11-09 | |
| Cook-Witter Incorporated | $200.00 | 2009-07-23 | |
| Health Alliance Medical Plans | $200.00 | 2009-07-17 | |
| Craig and Jessica Lotz | $200.00 | 2009-11-12 | |
| Larry and Nancy Osborne | $200.00 | 2009-09-13 | |
| Presnell Bros | $200.00 | 2009-09-25 | |
| Southwestern Electric Cooperative | $200.00 | 2009-08-25 | |
| Trenton Foods | $200.00 | 2009-11-09 | |
| Unicare Life and Health Insurance Company | $200.00 | 2009-07-23 | |
| Dyn-Pac Illinois | $200.00 | 2009-07-07 | |
| Dyn-Pac Illinois | $200.00 | 2009-11-22 | |
| Cororan Consulting Inc. | $179.35 | 2009-08-16 | Food for fundraiser |
| Russell and Larenda Mielke | $150.00 | 2009-08-24 | |
| John and Vicki Temple | $100.00 | 2009-11-09 | |
| John and Vicki Temple | $100.00 | 2009-08-24 | |
| Randy Tate | $100.00 | 2009-11-09 | |
| Steven Shank | $100.00 | 2009-11-12 | |
| Rhutasel and Associates | $100.00 | 2009-09-14 | |
| Robert and Tempe Lyons | $100.00 | 2009-08-24 | |
| Craig and Jessica Lotz | $100.00 | 2009-11-09 | |
| Rolland Lewis | $100.00 | 2009-11-09 | |
| Citizens for Graham | $100.00 | 2009-08-17 | |
| Terra Properties | $100.00 | 2009-08-25 | |
| Rolland Lewis | $100.00 | 2009-10-30 | |
| Richard and Marjorie Hufton | $100.00 | 2009-11-09 | |
| Home Telephone Company | $100.00 | 2009-09-25 | |
| Donald and Jeanette Field | $100.00 | 2009-10-30 | |
| Donald and Jeanette Field | $100.00 | 2009-08-24 | |
| Cororan Consulting Inc. | $92.61 | 2009-08-16 | Food for fundraiser |
| Cororan Consulting Inc. | $86.58 | 2009-08-16 | Food for fundraiser |
| Donald and Jeanette Field | $50.00 | 2009-08-24 | |
| Richard and Marjorie Hufton | $50.00 | 2009-08-24 | |
| Cororan Consulting Inc. | $43.71 | 2009-08-16 | Food for fundraiser |
| Cororan Consulting Inc. | $39.64 | 2009-08-16 | Food for fundraiser |
| Cororan Consulting Inc. | $22.75 | 2009-08-16 | Food for fundraiser |
Expenditures (121 | $71,735.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Card Services | $78.40 | 2009-07-14 | Decatur Conf Ctr; lodging |
| Chase Card Services | $78.40 | 2009-09-22 | Decatur Conf Ctr; lodging |
| Chase Card Services | $78.40 | 2009-08-26 | Decatur Conf Ctr; lodging |
| Chase Card Services | $78.40 | 2009-11-25 | Decatur Conf Ctr; lodging |
| Chase Card Services | $76.30 | 2009-11-25 | Homewood Suites lodging |
| Chase Card Services | $76.30 | 2009-09-25 | Homewood Suites lodging |
| Chase Card Services | $76.30 | 2009-10-28 | Homewood Suites lodging |
| Chase Card Services | $76.30 | 2009-11-25 | Homewood Suites lodging |
| Kyle McCarter | $75.00 | 2009-07-19 | Reimburse for lodging - A Lincoln Hotel |
| Kyle McCarter | $65.71 | 2009-11-17 | Reimburse Office Max Office exp |
| US Post Office | $44.00 | 2009-09-22 | stamps |
| US Post Office | $44.00 | 2009-11-14 | stamps |
| US Post Office | $44.00 | 2009-07-12 | stamps |
| Chase Card Services | $40.00 | 2009-07-14 | Decatur CC lunch |
| AT&T | $33.62 | 2009-12-13 | Telephone Expense |
| Verizon North | $29.09 | 2009-11-17 | Telephone Expense |
| Verizon North | $29.09 | 2009-10-21 | Telephone Expense |
| Verizon North | $29.09 | 2009-12-13 | Telephone Expense |
| Victoria McCarter | $25.19 | 2009-08-11 | Reimburse: Fans and Handles; gifts |
| Kyle McCarter | $18.33 | 2009-08-02 | Reimburse-Walmart Office expense |
| Chase Card Services | $17.17 | 2009-11-25 | Target Shiloh-office supplies |