Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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)
Quarterly
Filed Doc ID: 431724 | Committee: Citizens to Elect Jil Tracy as State Representative of the 94th Distri
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 7 |
| Signer | Bill Metzinger |
| Submitter | Jason Aeilts |
Receipts (10 | $4,494.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society | $1,000.00 | 2011-03-29 | |
| Friends of Sue Rezin | $1,000.00 | 2011-01-25 | |
| Maxwell & Bellis | $644.01 | 2011-01-26 | Check voided |
| William Gully | $300.00 | 2011-03-28 | |
| Cass Cable TV, Inc. | $300.00 | 2011-03-28 | |
| Heetco - Lewiston Heet Gas, Inc. | $300.00 | 2011-03-28 | |
| Realtor PAC | $300.00 | 2011-03-28 | |
| Car of Illinois | $250.00 | 2011-03-28 | |
| Illinois Optometric Association, P.A.C. | $200.00 | 2011-03-28 | |
| Maas Construction | $200.00 | 2011-03-30 |
Expenditures (29 | $12,948.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JK Creative Printers | $4,461.44 | 2011-02-15 | promotional items - tote bags |
| Priority One Printing Mailing | $1,397.80 | 2011-03-24 | Fund raising - advertisement |
| Priority One Printing Mailing | $1,006.12 | 2011-01-25 | promotional items - postcards |
| Terry E. and Mary E. Shaw | $1,000.00 | 2011-01-31 | Headquarters rent |
| Terry E. and Mary E. Shaw | $1,000.00 | 2011-03-16 | Headquarters rent |
| Maxwell & Bellis | $644.01 | 2011-01-18 | promotional items - postcard photo |
| Wal-Mart | $307.45 | 2011-03-23 | office supplies and gifts |
| Senior Citizen Expo | $300.00 | 2011-01-19 | Sponsorship |
| Ridders Business Supply | $269.00 | 2011-03-24 | copier agreement renewal |
| Postmaster - Orville Browning Station | $263.40 | 2011-01-04 | Postage |
| Illinois School Supply | $257.34 | 2011-02-15 | Office supplies |
| Jacksonville Journal Courier | $238.68 | 2011-03-24 | subscription 1 yr |
| Ridders Business Supply | $199.00 | 2011-02-10 | Computer - printer |
| WLDS/WEAI Radio | $198.00 | 2011-02-15 | Advertising - radio |
| Parker Advertising Agency | $180.00 | 2011-02-14 | ad on menu |
| Postmaster - Orville Browning Station | $176.00 | 2011-03-23 | Postage |
| Maxwell & Bellis | $150.00 | 2011-01-26 | promotional items - Xmas cards |
| ETC Computerland | $131.25 | 2011-01-25 | Website |
| Adams | $126.72 | 2011-02-15 | internet and long distance phone |
| Adams | $117.53 | 2011-03-16 | internet and long distance |
| Jacksonville Journal Courier | $108.00 | 2011-01-25 | Advertising - newspaper |
| Wal-Mart | $102.32 | 2011-01-15 | office supplies - refrigerator |
| ETC Computerland | $93.75 | 2011-03-24 | Website |
| Jacksonville Journal Courier | $65.00 | 2011-03-16 | Advertising - newspaper |
| Postmaster - Orville Browning Station | $47.32 | 2011-01-18 | Postage |
| ETC Computerland | $37.50 | 2011-02-15 | Website |
| Wal-Mart | $36.54 | 2011-03-27 | fund raising - food & supplies |
| Illinois School Supply | $32.27 | 2011-01-25 | Office supplies |
| Postmaster - Orville Browning Station | $2.52 | 2011-01-13 | Postage |