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: 422925 | Committee: Citizens for Unes
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 47 |
Receipts (243 | $712,524.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tony Kelsey | $150.00 | 2010-10-01 | |
| Nick & Marcia Sosnawski | $125.00 | 2010-10-13 | |
| Two Party System Inc. | $107.14 | 2010-12-31 | telephone service and support |
| Jeff & Jill Peterson | $100.00 | 2010-10-18 | |
| Vernon Thomson | $100.00 | 2010-09-21 | |
| Gene & Becky Sidler | $100.00 | 2010-10-28 | |
| Andrew & Becky Rockwell | $100.00 | 2010-10-30 | |
| House Republican Organization | $100.00 | 2010-08-01 | cell phone allowance |
| House Republican Organization | $100.00 | 2010-09-01 | cell phone allowance |
| House Republican Organization | $100.00 | 2010-10-01 | cell phone allowance |
| Charles Luthy | $100.00 | 2010-10-22 | |
| Jeff Hornecker | $100.00 | 2010-10-08 | |
| Diana Hall | $100.00 | 2010-09-22 | |
| Darrell Dunteman | $100.00 | 2010-10-09 | |
| Darrell Dunteman | $100.00 | 2010-09-01 | |
| Anthony DeMonte | $100.00 | 2010-07-26 | |
| Dan Deeb | $100.00 | 2010-10-30 | |
| Dan Deeb | $100.00 | 2010-10-13 | |
| Frank Borror | $100.00 | 2010-10-28 | |
| Jeff Hornecker | $80.00 | 2010-10-12 | |
| Dennis Triggs | $80.00 | 2010-10-30 | |
| Jeff & Jill Peterson | $80.00 | 2010-10-08 | |
| Anthony DeMonte | $80.00 | 2010-10-07 | |
| Frank Borror | $80.00 | 2010-10-07 | |
| Marsha Livers | $50.00 | 2010-07-29 | |
| Vernon Thomson | $50.00 | 2010-08-10 | |
| Marsha Livers | $50.00 | 2010-10-12 | |
| Charles Luthy | $50.00 | 2010-08-21 | |
| Jeanne Mosher | $50.00 | 2010-09-24 | |
| Vernon Thomson | $50.00 | 2010-10-08 | |
| Andrew & Becky Rockwell | $50.00 | 2010-10-13 | |
| Tony Kelsey | $50.00 | 2010-09-18 | |
| Brian & Jennifer Johnson | $40.00 | 2010-10-26 | |
| House Republican Organization | $40.00 | 2010-11-08 | |
| Nick & Marcia Sosnawski | $40.00 | 2010-10-30 | |
| Charles Luthy | $40.00 | 2010-10-30 | |
| Charles Luthy | $30.00 | 2010-09-18 | |
| Marsha Livers | $30.00 | 2010-09-24 | |
| Marsha Livers | $25.00 | 2010-10-29 | |
| John Bearce Motorsports | $15.00 | 2010-10-11 | equipment rental |
| House Republican Organization | $11.88 | 2010-08-15 | insurance for Dan Pelphrey |
| House Republican Organization | $5.94 | 2010-10-19 | insurance for Dan Pelphrey |
| House Republican Organization | $5.94 | 2010-07-15 | insurance for Dan Pelphrey |
Expenditures (244 | $624,687.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WAOE TV | $42.50 | 2010-10-01 | advertising |
| WAOE TV | $42.50 | 2010-10-12 | advertising |
| WAOE TV | $42.50 | 2010-09-17 | advertising |
| Office Max | $38.87 | 2010-11-03 | office supplies |
| Wal-Mart - East Peoria | $38.42 | 2010-10-11 | supplies |
| Cody Cheatham | $37.50 | 2010-11-04 | intern stipend |
| Election Mall Technologies | $36.16 | 2010-10-03 | website fees |
| Election Mall Technologies | $36.16 | 2010-10-03 | website fees |
| FedExKinkos | $35.93 | 2010-11-04 | printing |
| FedExKinkos | $35.93 | 2010-11-04 | printing |
| Election Mall Technologies | $34.68 | 2010-09-28 | website fees |
| Wal-Mart - East Peoria | $34.17 | 2010-08-08 | supplies |
| WAOE TV | $34.00 | 2010-10-27 | advertising |
| Office Max | $30.87 | 2010-09-16 | office supplies |
| FedExKinkos | $28.43 | 2010-11-04 | printing |
| FedExKinkos | $28.03 | 2010-10-11 | printing |
| Office Max | $23.74 | 2010-10-11 | office supplies |
| Wal-Mart - East Peoria | $19.61 | 2010-11-03 | supplies |
| Wal-Mart - East Peoria | $19.10 | 2010-11-03 | supplies |
| Office Max | $18.30 | 2010-10-11 | office supplies |
| Shell Oil | $17.67 | 2010-07-02 | travel - gasoline |
| WAOE TV | $17.00 | 2010-10-08 | advertising |
| Election Mall Technologies | $16.33 | 2010-11-19 | website fees |
| Election Mall Technologies | $16.33 | 2010-08-12 | website fees |
| Wal-Mart - East Peoria | $14.28 | 2010-07-06 | supplies |
| Office Max | $14.02 | 2010-11-04 | office supplies |
| Wal-Mart - East Peoria | $13.96 | 2010-11-03 | supplies |
| Wal-Mart - East Peoria | $13.23 | 2010-11-03 | supplies |
| Wal-Mart - East Peoria | $12.92 | 2010-10-11 | supplies |
| FedExKinkos | $10.34 | 2010-10-11 | printing |
| Election Mall Technologies | $10.33 | 2010-09-13 | website fees |
| Wal-Mart - East Peoria | $9.53 | 2010-10-11 | supplies |
| US Postmaster - East Peoria | $8.80 | 2010-07-02 | postage |
| Election Mall Technologies | $8.74 | 2010-09-23 | website fees |
| Election Mall Technologies | $5.55 | 2010-10-20 | website fees |
| Election Mall Technologies | $5.55 | 2010-10-13 | website fees |
| Office Max | $5.17 | 2010-11-04 | office supplies |
| Wal-Mart - East Peoria | $4.22 | 2010-10-11 | supplies |
| Election Mall Technologies | $3.96 | 2010-12-27 | website fees |
| Election Mall Technologies | $2.93 | 2010-08-31 | website fees |
| Election Mall Technologies | $2.68 | 2010-07-28 | website fees |
| Wal-Mart - East Peoria | $1.99 | 2010-10-11 | supplies |
| Election Mall Technologies | $1.98 | 2010-08-26 | website fees |
| Election Mall Technologies | $1.98 | 2010-07-27 | website fees |