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: 405857 | Committee: Citizens for Chris Nybo
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 30 |
Receipts (136 | $105,101.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Contractors for Free Enterprise | $500.00 | 2010-03-19 | |
| Kenneth Beard | $500.00 | 2010-06-23 | |
| Dent-IL-PAC | $500.00 | 2010-06-25 | |
| Illinois Bankpac | $500.00 | 2010-05-03 | |
| Illinois Cable PAC (Comcast Cable) | $500.00 | 2010-05-11 | |
| BNSF Railway | $500.00 | 2010-05-13 | |
| Illinois Hotel & Motel Pac (IHMPAC) | $500.00 | 2010-05-03 | |
| Underground Contractors Association PAC | $500.00 | 2010-06-17 | |
| CHEMPAC | $350.00 | 2010-02-01 | |
| Mark Sutter | $350.00 | 2010-05-11 | |
| CSX Transportation Inc. | $300.00 | 2010-06-07 | |
| Illinois Energy Association | $300.00 | 2010-05-03 | |
| Lawrence Casazza | $300.00 | 2010-01-20 | |
| William Kling | $300.00 | 2010-06-30 | |
| Independent Insurance Agents PAC | $300.00 | 2010-06-22 | |
| Joel Williamson | $250.00 | 2010-05-20 | |
| Daniel G. Austin | $250.00 | 2010-05-13 | |
| Peter Baroni | $250.00 | 2010-05-25 | |
| Christopher Burke Engineering | $250.00 | 2010-05-11 | |
| George Cibula | $250.00 | 2010-05-13 | |
| Barrett Davie | $250.00 | 2010-05-13 | |
| Diamond Bank | $250.00 | 2010-04-18 | |
| Mary Dombrowski | $250.00 | 2010-05-06 | |
| Ruta Dudenas | $250.00 | 2010-02-25 | |
| Dykema Gossett PLLC | $250.00 | 2010-06-29 | |
| Emerald Insurance Services | $250.00 | 2010-02-08 | |
| Genentech Inc. | $250.00 | 2010-06-07 | |
| Goldstine Skrodzki Russian Nemec & Hoff | $250.00 | 2010-05-03 | |
| Thomas Grusecki | $250.00 | 2010-01-20 | |
| HCM | $250.00 | 2010-04-24 | |
| Daniel Hiffman | $250.00 | 2010-05-13 | |
| J.V. Discipio DDS & Associates | $250.00 | 2010-01-20 | |
| Michele James | $250.00 | 2010-05-13 | |
| Edward Jepson | $250.00 | 2010-02-08 | |
| Edward Jepson | $250.00 | 2010-06-10 | |
| Christopher Kentra | $250.00 | 2010-05-23 | |
| Tim Lattner | $250.00 | 2010-05-13 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2010-06-01 | |
| James Montana | $250.00 | 2010-02-08 | |
| Scott Mordell | $250.00 | 2010-05-17 | |
| Steve Morley | $250.00 | 2010-04-28 | |
| Jim Morrissey | $250.00 | 2010-06-30 | |
| Mark Moy | $250.00 | 2010-05-03 | |
| Joseph Ourth | $250.00 | 2010-05-13 | |
| Plass Appliance | $250.00 | 2010-06-17 | |
| Postl - Yore and Associates Inc. | $250.00 | 2010-01-20 | |
| Donna Pugh | $250.00 | 2010-06-24 | |
| Republic Services Inc. | $250.00 | 2010-06-05 | |
| Royal Management Corp. | $250.00 | 2010-04-19 | |
| Chad Schiefelbein | $250.00 | 2010-05-06 |
Expenditures (77 | $85,915.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Dan Cronin | $160.00 | 2010-03-12 | ticket purchase |
| Giordanos | $159.94 | 2010-01-17 | meals |
| NICOR | $157.18 | 2010-01-27 | utilities |
| Giordanos | $154.82 | 2010-01-01 | meals |
| Elmhurst Restaurant | $132.67 | 2010-02-01 | meals |
| US Postal Service | $112.00 | 2010-01-12 | postage |
| Villa Nova Restaurant | $98.28 | 2010-01-12 | volunteer food |
| NICOR | $97.55 | 2010-02-24 | utilities |
| Villa Nova Restaurant | $91.64 | 2010-01-01 | volunteer food |
| NICOR | $83.97 | 2010-04-07 | utilities |
| ComEd | $73.15 | 2010-01-27 | utilities |
| Comcast | $66.11 | 2010-01-10 | computer - services |
| Comcast | $66.11 | 2010-02-09 | computer - services |
| Comcast | $66.11 | 2010-03-11 | computer - services |
| Comcast | $66.11 | 2010-04-11 | computer - services |
| Elmhurst Restaurant | $65.10 | 2010-01-14 | meals |
| NICOR | $61.22 | 2010-04-22 | utilities |
| ComEd | $51.79 | 2010-04-15 | utilities |
| ComEd | $45.47 | 2010-02-24 | utilities |
| US Postal Service | $44.00 | 2010-02-09 | postage |
| US Postal Service | $44.00 | 2010-02-09 | postage |
| OfficeMax | $40.92 | 2010-01-29 | office supplies |
| US Postal Service | $36.80 | 2010-01-27 | postage |
| Villa Nova Restaurant | $34.00 | 2010-01-22 | volunteer food |
| Villa Nova Restaurant | $27.00 | 2010-01-01 | volunteer food |
| ComEd | $24.98 | 2010-05-16 | utilities |
| Internal Revenue Service | $15.26 | 2010-01-28 | taxes |