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: 422771 | Committee: Citizens for Kyle McCarter
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 31 |
| Amended | Yes |
| Signer | Joe Behnken |
| Submitter | Joe Behnken |
Receipts (160 | $119,507.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cupac Credit Union PAC | $500.00 | 2010-03-19 | |
| Innovative Component Sales, Inc. | $500.00 | 2010-03-22 | |
| ComEdPac | $500.00 | 2010-03-23 | |
| Holland Construction Services, Inc. | $500.00 | 2010-03-24 | |
| Jeffery Davis | $500.00 | 2010-03-26 | |
| Thomas Holloway | $500.00 | 2010-03-26 | |
| Foresight Energy LLC | $500.00 | 2010-03-27 | |
| Kelly Stanfield | $500.00 | 2010-06-28 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2010-06-19 | |
| William and Vicki Schrimpf | $500.00 | 2010-03-30 | |
| Gary Birschback | $500.00 | 2010-06-12 | |
| Exelon Generation Company PAC | $500.00 | 2010-04-02 | |
| Tate and Lyle Americas LLC | $500.00 | 2010-04-12 | |
| Realtor PAC | $500.00 | 2010-04-05 | |
| Michael McCall | $500.00 | 2010-05-15 | |
| Citiizens for Watson | $500.00 | 2010-05-12 | |
| Cassens Transport | $500.00 | 2010-05-06 | |
| Walgreens Company | $500.00 | 2010-04-29 | |
| Illinois Merchants PAC | $500.00 | 2010-01-29 | |
| IMHA PAC | $500.00 | 2010-04-27 | |
| Associated Beer Distributors of Illinois | $500.00 | 2010-04-12 | |
| Chempac | $500.00 | 2010-04-12 | |
| William Eckert | $500.00 | 2010-04-12 | |
| Illinois Broadcasters Assocation | $500.00 | 2010-02-07 | |
| Illinois Independent Telephone Association | $500.00 | 2010-04-12 | |
| Impact Strategies | $500.00 | 2010-04-12 | |
| R.P. Lumber | $500.00 | 2010-04-19 | |
| Oates and Associates | $500.00 | 2010-04-12 | |
| Secure Data Inc | $490.03 | 2010-03-13 | |
| I.H.M.P.A.C. | $400.00 | 2010-04-28 | |
| Illinois CPA's for Political Action | $400.00 | 2010-02-07 | |
| Frey Properties of Highland LLC | $400.00 | 2010-04-12 | |
| Illinois Construction Industry | $400.00 | 2010-04-19 | |
| Illinois License Beverage Association | $400.00 | 2010-04-26 | |
| Dyn-Pac Illinois | $300.00 | 2010-05-26 | |
| Brenda Hebrank | $300.00 | 2010-02-18 | |
| ABATE PAC | $300.00 | 2010-04-08 | |
| Basler Electric | $300.00 | 2010-06-28 | |
| Harold Belsheim | $300.00 | 2010-05-06 | |
| Illinois Optometric Association PAC | $300.00 | 2010-06-30 | |
| Susan Holden | $300.00 | 2010-04-28 | |
| IMSCAPAC | $300.00 | 2010-06-21 | |
| Ina Schlechte | $250.00 | 2010-06-28 | |
| Joseph Solan | $250.00 | 2010-06-28 | |
| Rodney Stanfield | $250.00 | 2010-06-28 | |
| Washington Savings Bank | $250.00 | 2010-06-28 | |
| Gail and Carolyn Wolfe | $250.00 | 2010-04-28 | |
| Kevin F Kast | $250.00 | 2010-04-08 | |
| Steve Horve | $250.00 | 2010-04-08 | |
| Dorothy Morey | $250.00 | 2010-03-02 |
Expenditures (115 | $63,551.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Helen Albert | $400.00 | 2010-01-17 | Campaign Mgr Exp |
| Anthony Peniston | $378.87 | 2010-02-21 | Mileage |
| Allegra Print and Imaging | $356.99 | 2010-02-15 | printing |
| Chase Card Services | $333.96 | 2010-01-12 | Silk Star Design: Advertising |
| Chase Card Services | $301.70 | 2010-01-01 | Dels Popcorn Shop: Office Expense |
| Chase Card Services | $299.00 | 2010-05-12 | Bulkemail: Campaign Expense |
| Allegra Print and Imaging | $282.34 | 2010-06-16 | printing |
| Ramsey News Journal | $270.00 | 2010-05-14 | Advertising |
| Big Brothers and Sisters of Madison County | $250.00 | 2010-01-17 | Contribution |
| Chase Card Services | $246.85 | 2010-01-01 | Sam's Club: (2) Christmas Cards |
| Chase Card Services | $246.85 | 2010-01-01 | Sams' Club: Christmas Cards |
| Chase Card Services | $244.79 | 2010-05-12 | Best Buy: Video Camera |
| Chase Card Services | $242.20 | 2010-05-12 | Hilton Hotel: Lodging |
| WGEL | $240.00 | 2010-01-08 | Advertising |
| Chase Card Services | $237.83 | 2010-01-01 | Hyatt Hotels: Meals |
| Anthony Peniston | $228.59 | 2010-06-06 | office supplies |
| Anthony Peniston | $225.00 | 2010-02-19 | Mileage |
| Chase Card Services | $220.00 | 2010-05-10 | US Post Office: Mailing Expense |
| Anthony Peniston | $213.63 | 2010-01-05 | mileage |
| Chase Card Services | $204.67 | 2010-05-12 | Westin Hotel: Lodging Expense |
| Star Silkscreen Design | $203.04 | 2010-05-25 | Advertising |
| Anthony Peniston | $202.14 | 2010-02-07 | Mileage |
| Brad Yeager | $200.00 | 2010-06-13 | Office Expense |
| TNT Pizzeria | $200.00 | 2010-02-21 | meals |
| WSOY AM | $200.00 | 2010-03-13 | Advertising |
| Anthony Peniston | $177.10 | 2010-01-16 | Mileage |
| Chase Card Services | $171.95 | 2010-01-12 | Hilton Hotels: Lodging |
| Gateway Convention Center | $170.00 | 2010-04-30 | Fundraising expense |
| Chase Card Services | $160.00 | 2010-04-02 | Royal Office: Office Expense |
| Chase Card Services | $159.38 | 2010-01-12 | Constant Contact: Campaign Expense |
| Chase Card Services | $156.80 | 2010-01-01 | Decatur Conf Ctr: lodging |
| Main Hanger Restaurant | $154.00 | 2010-01-25 | meals |
| Helen Albert | $153.53 | 2010-05-22 | Mileage & Office exp |
| Chase Card Services | $150.76 | 2010-05-10 | Staples: Office Expense |
| Chase Card Services | $144.57 | 2010-01-01 | Jimmy Ryans: Meals |
| Chase Card Services | $142.85 | 2010-04-02 | Augies: Meals |
| AT&T | $127.22 | 2010-01-17 | Telephone Expense |
| AT&T | $125.13 | 2010-01-05 | Telephone expense |
| AT&T | $120.74 | 2010-04-15 | Telephone Expense |
| AT&T | $119.78 | 2010-03-20 | Telephone Expense |
| AT&T | $119.63 | 2010-02-21 | Telephone expense |
| Chase Card Services | $107.91 | 2010-02-28 | Homewood Ste: Lodging |
| Brad Yeager | $100.00 | 2010-06-13 | Office Expense |
| Brad Yeager | $100.00 | 2010-03-12 | Office Expense |
| Brad Yeager | $100.00 | 2010-02-07 | Office Expense |
| Chase Card Services | $91.67 | 2010-01-12 | Mueller Flor: Office Expense |
| Chase Card Services | $78.40 | 2010-02-28 | Decatur Conf Ctr: Lodging |
| Chase Card Services | $78.40 | 2010-05-12 | Decatur Conf Ctr: Lodging |
| Chase Card Services | $78.40 | 2010-05-12 | Decatur Conf. Ctr: Lodging |
| Chase Card Services | $78.40 | 2010-01-01 | Decatur Conf Ctr: Lodging |