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: 400744 | Committee: Citizens for Luechtefeld
Document Information
| Filed Date | 2010-02-04 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 33 |
| Amended | Yes |
Receipts (169 | $76,083.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Norfolk Southern Corporation | $500.00 | 2009-07-24 | |
| Oper. Eng. Local 520 | $500.00 | 2009-09-01 | |
| Roland Gantt, | $500.00 | 2009-09-23 | |
| Associated Professionals Inc. | $500.00 | 2009-07-31 | |
| Schneidewind Brothers | $500.00 | 2009-09-01 | |
| Elmer Dean Oelze, | $500.00 | 2009-08-21 | |
| Fred Weber Inc. | $500.00 | 2009-10-13 | |
| ILL Corn Growers Assn. | $500.00 | 2009-08-27 | |
| Thomas Allen, | $500.00 | 2009-10-23 | |
| Hefner Dahncke & Associates | $500.00 | 2009-08-06 | |
| AgriPride FS Inc. | $500.00 | 2009-08-06 | |
| CHEMPAC | $500.00 | 2009-10-23 | |
| Associated Fire Fighters of IL | $500.00 | 2009-09-01 | |
| ABATE PAC | $500.00 | 2009-10-19 | |
| Veolia ES Technical Solutions L.L.C. | $500.00 | 2009-10-23 | |
| ComEd PAC | $500.00 | 2009-11-10 | |
| Harrah's Operating Company Inc. | $500.00 | 2009-11-17 | |
| Eli Lilly and Company | $500.00 | 2009-09-03 | |
| Joseph Holder, | $500.00 | 2009-10-08 | |
| G & S Foundry & Mfg. Co. Inc. | $500.00 | 2009-08-21 | |
| Exxon Corporation | $500.00 | 2009-12-03 | |
| BlueStar Energy Services | $500.00 | 2009-12-14 | |
| Charles Meier, | $500.00 | 2009-09-14 | |
| Walgreens | $500.00 | 2009-08-21 | |
| Titlemax A/P | $500.00 | 2009-11-03 | |
| Barbara Koester, | $500.00 | 2009-10-15 | |
| Illinois Rural Water Association | $500.00 | 2009-08-20 | |
| Michael DeCola, | $500.00 | 2009-08-27 | |
| DLH Services Inc. | $500.00 | 2009-09-04 | |
| Credit Union Political Action Council | $500.00 | 2009-07-31 | |
| Illinois ACRE | $500.00 | 2009-08-06 | |
| Steeleville Pharmacy | $375.00 | 2009-08-20 | |
| Southern ILL. Political Action Comm | $375.00 | 2009-08-27 | |
| Auto Spa | $365.00 | 2009-09-14 | |
| Dixie Gantt, | $325.00 | 2009-08-17 | |
| Illinois Construction Industry - PAC | $325.00 | 2009-07-24 | |
| Gary Reynolds, | $300.00 | 2009-07-16 | |
| Keeley & Sons Inc. | $250.00 | 2009-10-15 | |
| Knipp Roofing & Siding Inc. | $250.00 | 2009-08-17 | |
| Reynolds American | $250.00 | 2009-09-17 | |
| Donald J. McCrosky DVM | $250.00 | 2009-10-16 | |
| Thomas Book, | $250.00 | 2009-09-14 | |
| Don Glasscock, | $250.00 | 2009-10-08 | |
| Illinois Optometric Association | $250.00 | 2009-10-23 | |
| Sauget Properties Inc. | $250.00 | 2009-10-23 | |
| BRIC Partnership LLC | $250.00 | 2009-10-19 | |
| Link Truck Service Inc. | $250.00 | 2009-10-09 | |
| Bruce Greer, | $250.00 | 2009-09-14 | |
| William Weatherford, | $250.00 | 2009-07-28 | |
| M.G. Michaud, | $250.00 | 2009-09-10 |
Expenditures (96 | $53,203.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vox Technologies | $160.00 | 2009-07-21 | supplies |
| Randolph Co. Herald Tribune | $155.00 | 2009-09-25 | AD |
| Donna Hackstadt, | $154.00 | 2009-07-06 | Services |
| County Journal | $153.00 | 2009-11-06 | AD |
| County Journal | $140.00 | 2009-09-25 | AD |
| Quill | $136.95 | 2009-12-03 | Office Supplies |
| Verizon Wireless | $135.39 | 2009-10-09 | Cell Phone |
| Postmaster | $134.40 | 2009-07-23 | Postage |
| Randolph Co. Herald Tribune | $127.50 | 2009-10-26 | AD |
| County Journal | $115.00 | 2009-12-11 | AD |
| Verizon Wireless | $113.04 | 2009-08-10 | Cell Phone |
| Verizon Wireless | $112.88 | 2009-09-10 | Cell Phone |
| Verizon Wireless | $108.37 | 2009-12-14 | Cell Phone |
| Verizon Wireless | $105.63 | 2009-11-10 | Cell Phone |
| Randolph Co. Herald Tribune | $105.00 | 2009-07-28 | AD |
| Donna Hackstadt, | $100.00 | 2009-12-22 | Gift |
| Monroe Co. Republican Central Committee | $100.00 | 2009-09-22 | Ad |
| Kathy Wills, | $100.00 | 2009-12-22 | Gift |
| Verizon Wireless | $94.56 | 2009-07-06 | Cell Phone |
| Quill | $89.23 | 2009-08-24 | Office Supplies |
| Quill | $87.82 | 2009-09-25 | Office Supplies |
| The Okawville Times | $83.00 | 2009-08-28 | Printing |
| County Journal | $78.00 | 2009-08-28 | AD |
| Quill | $70.11 | 2009-10-26 | Office Supplies |
| Monroe Co. Republican Central Committee | $70.00 | 2009-09-22 | Donation |
| Quill | $69.44 | 2009-07-21 | Office Supplies |
| Verizon North | $69.01 | 2009-12-30 | Phones |
| Verizon North | $66.58 | 2009-08-24 | Phones |
| Verizon North | $66.34 | 2009-07-06 | Phones |
| Verizon North | $63.43 | 2009-12-11 | Phones |
| Verizon North | $61.42 | 2009-08-07 | Phones |
| Verizon North | $61.22 | 2009-09-25 | Phones |
| Verizon North | $61.09 | 2009-10-26 | Phones |
| Du Quoin Evening Call | $60.00 | 2009-08-07 | AD |
| Randolph Co. Herald Tribune | $60.00 | 2009-08-28 | AD |
| Randolph Co. Herald Tribune | $50.00 | 2009-12-22 | Ad |
| Du Quoin Evening Call | $50.00 | 2009-07-28 | AD |
| Postmaster | $44.00 | 2009-12-11 | Postage |
| Postmaster | $42.56 | 2009-11-12 | Postage |
| Quill | $42.49 | 2009-09-25 | Office Supplies |
| Postmaster | $40.00 | 2009-09-22 | Box Rental |
| Postmaster | $31.05 | 2009-10-26 | Postage |
| Scott Kueper, | $25.00 | 2009-09-11 | Prize |
| Postmaster | $20.64 | 2009-08-19 | Postage |
| Dollar General Store | $14.14 | 2009-10-26 | Fundraiser - Supplies |
| Postmaster | $11.20 | 2009-07-08 | Postage |