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: 423463 | Committee: Citizens for Luechtefeld
Document Information
| Filed Date | 2011-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 61 |
| Amended | Yes |
Receipts (321 | $258,692.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TROOPAC | $250.00 | 2010-10-15 | |
| Gilster Mary-Lee Corporation | $250.00 | 2010-08-16 | |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2010-09-07 | |
| Donald J. McCrosky DVM | $250.00 | 2010-08-26 | |
| Illinois Optometric Association | $250.00 | 2010-07-29 | |
| Cheryl Axley Attorney at Law | $250.00 | 2010-07-26 | |
| Morris Kugler, | $250.00 | 2010-09-23 | |
| Susanne Hack, | $250.00 | 2010-07-26 | |
| Illinois Hotel-Motel Polical Action Committee | $250.00 | 2010-07-26 | |
| Home Telephone Co. | $250.00 | 2010-08-23 | |
| Kiplund Kolkmeier, | $250.00 | 2010-07-26 | |
| The Grand Avenue Consulting Group | $250.00 | 2010-07-26 | |
| Nicolay & Dart LLC | $250.00 | 2010-07-26 | |
| Allen Kaisor, | $250.00 | 2010-08-05 | |
| Donald Welge, | $250.00 | 2010-10-19 | |
| Miguel A. Santiago Consulting Inc. | $250.00 | 2010-07-26 | |
| Donald Welge, | $250.00 | 2010-08-16 | |
| William Weatherford, | $250.00 | 2010-08-10 | |
| Holland General Contractors Inc. | $250.00 | 2010-07-29 | |
| Joe Tanner, | $250.00 | 2010-08-05 | |
| Thouvenot Wade & Moerchen Inc. | $250.00 | 2010-08-02 | |
| The Auto Club Group | $250.00 | 2010-08-02 | |
| Michael Boro, | $250.00 | 2010-08-02 | |
| Paul Khoury, | $250.00 | 2010-09-13 | |
| DeMoulin Brothers & Company | $250.00 | 2010-08-31 | |
| Illinois Licensed Beverage Association PAC | $250.00 | 2010-08-16 | |
| R.P. Lumber Co Inc. | $250.00 | 2010-09-02 | |
| Illinois Association of Aggregate Producers PAC | $250.00 | 2010-08-03 | |
| Casino Queen | $250.00 | 2010-08-16 | |
| Wm. Nobbe & Co. Inc. | $250.00 | 2010-09-13 | |
| James Seboldt, | $250.00 | 2010-08-27 | |
| David Rodden, | $250.00 | 2010-08-16 | |
| Arnold Schmale, | $250.00 | 2010-11-02 | |
| Citizens for Durkin | $250.00 | 2010-07-26 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2010-07-26 | |
| Harrah's Operating Company Inc. | $250.00 | 2010-09-07 | |
| John Vancil, | $250.00 | 2010-08-10 | |
| K12 Management Inc. | $250.00 | 2010-10-15 | |
| Monsanto Company | $250.00 | 2010-07-16 | |
| Stricklin & Associates | $250.00 | 2010-10-13 | |
| Thomas Holloway, | $250.00 | 2010-08-16 | |
| Emergency Medicine PAC of Illinois | $250.00 | 2010-10-25 | |
| Illinois Medical Eye PAC | $250.00 | 2010-07-26 | |
| TRK-PAC | $250.00 | 2010-08-05 | |
| Randolph County Republican Century Club | $250.00 | 2010-09-09 | |
| Rhutasel and Associates Inc. | $250.00 | 2010-08-19 | |
| Regional Office of Education | $250.00 | 2010-08-27 | |
| Dixie Gantt, | $220.00 | 2010-09-02 | |
| Charles Wasam, | $210.00 | 2010-09-14 | |
| Michelle Gaither, | $200.00 | 2010-08-27 |
Expenditures (266 | $200,128.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $88.00 | 2010-11-02 | Postage |
| Motomart #3129 | $84.27 | 2010-10-04 | Fuel |
| Matt Cuttinello, | $84.00 | 2010-11-15 | services |
| Christopher Wheetley, | $84.00 | 2010-11-15 | services |
| Jeremy DeLapp, | $84.00 | 2010-10-18 | services |
| Schnucks | $79.87 | 2010-10-04 | food for staff |
| Kroger - Murphysboro | $77.16 | 2010-09-28 | fuel |
| Southern Illinoisan | $73.52 | 2010-08-24 | AD |
| Southern Illinoisan | $72.00 | 2010-09-23 | Ad |
| Matt Cuttinello, | $70.00 | 2010-10-18 | services |
| Jeremy DeLapp, | $70.00 | 2010-09-24 | services |
| Kord Stancell, | $70.00 | 2010-09-24 | services |
| Kord Stancell, | $70.00 | 2010-10-18 | services |
| Frontier | $69.94 | 2010-09-03 | Phones |
| Pinckneyville Press | $68.00 | 2010-09-23 | Ad |
| Frontier | $64.39 | 2010-11-05 | Campaign Phones |
| Frontier | $64.39 | 2010-12-06 | Campaign Phones |
| Frontier | $64.37 | 2010-10-05 | Campaign Phones |
| Frontier | $64.37 | 2010-08-09 | Phones |
| Drew Stock, | $63.00 | 2010-09-02 | services |
| Staples | $62.77 | 2010-11-16 | Office Supplies |
| Wal-Mart | $62.67 | 2010-11-16 | Food for staff |
| Schnucks | $62.29 | 2010-11-16 | food for staff |
| Randolph Co. Herald Tribune | $60.00 | 2010-12-06 | Ad |
| County Journal | $58.00 | 2010-08-24 | AD |
| Evan Kern, | $56.00 | 2010-08-31 | services |
| Kroger - Murphysboro | $55.03 | 2010-10-13 | fuel |
| RSSCC | $55.00 | 2010-09-15 | Donation |
| The Okawville Times | $52.25 | 2010-07-19 | Printing |
| Staples | $50.62 | 2010-09-13 | Office Supplies |
| The Okawville Times | $50.00 | 2010-12-06 | Ad |
| Du Quoin Evening Call | $50.00 | 2010-07-26 | AD |
| Wal-Mart | $46.37 | 2010-11-16 | Office Supplies |
| Kroger - Murphysboro | $45.93 | 2010-07-20 | fuel |
| Kroger - Murphysboro | $44.52 | 2010-08-19 | fuel |
| Motomart #3129 | $44.34 | 2010-08-03 | Fuel |
| Kroger - Carbondale | $44.04 | 2010-08-19 | Fuel |
| Postmaster | $44.00 | 2010-11-16 | Postage |
| Kroger - Murphysboro | $44.00 | 2010-08-19 | fuel |
| Postmaster | $44.00 | 2010-07-26 | Postage |
| Motomart #3129 | $44.00 | 2010-08-19 | Fuel |
| Postmaster | $44.00 | 2010-08-10 | Postage |
| Kroger - Carbondale | $43.69 | 2010-08-03 | Fuel |
| Kroger - Carbondale | $42.41 | 2010-08-03 | Fuel |
| Kroger - Murphysboro | $42.35 | 2010-07-20 | fuel |
| Kroger - Carbondale | $42.00 | 2010-08-03 | Fuel |
| Kroger - Murphysboro | $40.12 | 2010-07-20 | fuel |
| Randolph Co. Herald Tribune | $40.00 | 2010-08-24 | AD |
| Postmaster | $40.00 | 2010-09-23 | Box Rental |
| Staples | $39.49 | 2010-11-16 | Office Supplies |