Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 419735 | Committee: Citizens for Officer
Document Information
| Filed Date | 2011-01-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (18 | $36,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Melvina D Miller | $10,000.00 | 2010-01-28 | |
| TMG Resources Inc. | $9,000.00 | 2010-05-13 | |
| Officer Funeral Home P.C | $4,000.00 | 2010-02-01 | |
| IFDA PAC | $2,500.00 | 2010-01-22 | |
| RAI Services Company | $2,500.00 | 2010-01-29 | |
| Officer Funeral Home P.C | $2,000.00 | 2010-01-07 | |
| Cronin Law Offices | $1,000.00 | 2010-04-23 | |
| Chuck J. Allen | $1,000.00 | 2010-01-15 | |
| Digital Traffic Consulting Services | $800.00 | 2010-01-19 | |
| Ittner | $750.00 | 2010-01-28 | |
| Crown Food | $500.00 | 2010-01-22 | |
| Crown Food | $500.00 | 2010-01-22 | |
| Crown Food | $500.00 | 2010-01-22 | |
| Vernell L. Mosley | $500.00 | 2010-01-16 | |
| Crown Food | $500.00 | 2010-01-22 | |
| Jerry Books | $300.00 | 2010-01-28 | |
| Riley Owens | $200.00 | 2010-01-19 | |
| Brian S. Fine | $200.00 | 2010-01-28 |
Expenditures (77 | $34,673.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sonn Signs | $2,700.00 | 2010-01-08 | signs |
| Mailing Methods | $2,574.00 | 2010-01-28 | mailing |
| Carl Officer | $2,500.00 | 2010-04-26 | loan repayment - partial |
| Carl Officer | $2,406.01 | 2010-04-27 | loan repayment |
| Monitor Newspaper | $1,496.50 | 2010-02-16 | ad - newspaper |
| Belleville News Democrat | $1,309.00 | 2010-01-28 | ad - newspaper |
| Willie Nicholson | $1,300.00 | 2010-02-03 | election day - expenses |
| Minuteman Press | $1,239.99 | 2010-01-28 | printing |
| Carl Officer | $1,000.00 | 2010-02-02 | election day - expenses |
| Fluent Works | $920.17 | 2010-01-02 | signs |
| Carl Officer | $822.40 | 2010-05-10 | loan repayment |
| US Postal Service | $616.00 | 2010-01-12 | postage |
| Jones Harvey | $600.00 | 2010-02-03 | election day - expenses |
| Shermane Turrner | $600.00 | 2010-02-03 | election day - expenses |
| Carl Officer | $500.00 | 2010-02-16 | loan repayment - partial |
| Karen Cason | $500.00 | 2010-01-31 | election day - expenses |
| Louise Smith | $500.00 | 2010-01-06 | Distribution of Flyers |
| John H Bishop Williams | $500.00 | 2010-02-03 | election day - expenses |
| Carl Officer | $430.00 | 2010-01-07 | meals |
| Radio One | $427.00 | 2010-02-03 | ad-radio |
| Sonn Signs | $426.20 | 2010-01-23 | signs |
| Clear Channel | $400.00 | 2010-02-03 | ad-radio |
| Radio station 95.5 | $400.00 | 2010-01-28 | ad - radio |
| Willie Nicholson | $400.00 | 2010-01-23 | distribution of materials |
| The Robotalker Team | $375.00 | 2010-01-23 | robo calls |
| Carl Officer | $366.89 | 2010-02-22 | loan repayment |
| Jaylite Publications | $350.00 | 2010-01-23 | web design |
| Clear Channel | $305.00 | 2010-01-28 | advertisement radio |
| KSTL Radio | $301.00 | 2010-01-16 | media - radio |
| Jones Harvey | $300.00 | 2010-02-03 | election day - expenses |
| Odessa Backtrom | $300.00 | 2010-01-23 | meals |
| Terrell Turner | $300.00 | 2010-02-03 | election day - expenses |
| Ricky Thomas | $300.00 | 2010-02-03 | election day - expenses |
| Gregory Communications | $300.00 | 2010-01-19 | contractual |
| Willie Nicholson | $300.00 | 2010-02-02 | election day - expenses |
| KATZ-Am 1600 | $300.00 | 2010-01-26 | ad-Radio |
| Randy McCallum | $300.00 | 2010-02-03 | election day - expenses |
| John H Bishop Williams | $300.00 | 2010-01-16 | Distribution of Materials |
| Carl Officer | $300.00 | 2010-02-16 | loan repayment |
| Louise Smith | $252.66 | 2010-01-08 | meals |
| Paul Latham | $250.00 | 2010-02-03 | election day - expenses |
| Carl E. Hall | $250.00 | 2010-02-03 | distribution of materials |
| Rukivina McIntosh | $250.00 | 2010-02-03 | election day - expenses |
| John H Bishop Williams | $250.00 | 2010-01-07 | meals |
| John H Bishop Williams | $250.00 | 2010-05-15 | Distribution of Materials |
| Williams Misker | $225.00 | 2010-02-03 | election day - expenses |
| US Postal Service | $220.00 | 2010-01-11 | postage |
| Tyronne Turner | $200.00 | 2010-01-15 | distribution of materials |
| Williams Misker | $200.00 | 2010-01-28 | Distribution of Materials |
| Girthal Clemons | $200.00 | 2010-05-27 | consulting |