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)
Quarterly
Filed Doc ID: 451782 | Committee: Committee to Elect Michael W Tryon
Document Information
| Filed Date | 2012-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Entered in error 3 deposits to wrong committee. Reported corrected deposits to intended Committee,. |
| Signer | Kenneth Koehler |
| Submitter | Jean Schober |
Receipts (22 | $15,092.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Abbott Laboratories Employee PAC | $2,000.00 | 2011-10-22 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2011-12-12 | |
| Annheuser-Busch Cos., Inc. | $1,250.00 | 2011-12-26 | |
| Michael & Cathy Tryon | $1,027.00 | 2011-10-22 | Rent Reimbursement |
| Altria Client Services Inc. | $1,000.00 | 2011-10-22 | |
| Southern Wine & Spirits of America | $1,000.00 | 2011-10-22 | |
| Aqua Illinois, Inc. | $1,000.00 | 2011-12-12 | |
| West Bend Mutual Insurance | $553.39 | 2011-10-25 | Reimbursement |
| West Bend Mutual Insurance | $538.00 | 2011-10-25 | Reinbursement |
| Personal Care Insurance of IL | $500.00 | 2011-12-12 | |
| Illinois Construction Industry PAC | $500.00 | 2011-12-12 | |
| Wine & Spirit Dealers of Il PAC | $500.00 | 2011-10-22 | |
| Daiichi Sankyo Inc, | $500.00 | 2011-12-26 | |
| Pfizer, Inc. | $500.00 | 2011-12-12 | |
| Exxon Mobil Corporation | $500.00 | 2011-10-22 | |
| Royal Management Corporation | $500.00 | 2011-12-12 | |
| Michael & Cathy Tryon | $474.00 | 2011-12-26 | Rent Reumbursement |
| Sprint Nextel | $300.00 | 2011-12-26 | |
| Pepsico Inc. | $250.00 | 2011-10-22 | |
| American Council of Engineering Companies of IL PAC | $250.00 | 2011-12-12 | |
| McConnaughay, Citizens for Karen | $250.00 | 2011-10-22 | |
| Continental Airlines Empl Fund | $200.00 | 2011-10-22 |
Expenditures (35 | $13,570.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Liberty Outdoor | $1,410.00 | 2011-12-15 | Advertising - Billboards |
| Cheryl L. Meyer Consulting Services, Inc. | $1,225.00 | 2011-10-06 | Consulting |
| Mike Tryon | $1,000.00 | 2011-12-20 | Reimbursement for Staff Xmas Gifts, Tina, Cheryl, Susan, Cathy |
| Rohde Marketing & Design Group | $1,000.00 | 2011-12-05 | Marketing materials |
| Cheryl L. Meyer Consulting Services, Inc. | $700.00 | 2011-12-01 | Consulting |
| Webb Marketing | $659.21 | 2011-12-19 | PR Materials |
| Lincoln Square Apartments | $630.00 | 2011-10-01 | Rent |
| Lincoln Square Apartments | $630.00 | 2011-11-05 | Rent |
| Lincoln Square Apartments | $630.00 | 2011-12-01 | Rent |
| Althoff, Citizens for Pamela | $546.00 | 2011-10-30 | Insurance Refund |
| Cheryl L. Meyer Consulting Services, Inc. | $500.00 | 2011-11-05 | Consulting |
| Gottemoller, Citizens for Joe | $500.00 | 2011-12-20 | Contribution |
| 1776 Restaurant | $374.55 | 2011-11-21 | Meeting |
| Capitol Fax | $350.00 | 2011-10-30 | Subscription |
| G. Frost Advertising | $350.00 | 2011-12-05 | Palm Cards |
| World of Monogrammming | $264.00 | 2011-12-01 | PR Monogramming |
| Lou Malnatis Restaurant | $261.81 | 2011-10-06 | Public Relations |
| Sams | $253.02 | 2011-12-15 | PR materials |
| Jean Schober | $230.00 | 2011-10-20 | Campaign Filing |
| Tina Hill | $226.57 | 2011-10-10 | Office Supplies Petty Cash reimbursement |
| John McCrory | $197.84 | 2011-11-21 | Public Relations |
| Tom Kantnor | $185.00 | 2011-12-15 | Campaign Petitions Assistance |
| Tom Kantnor | $180.00 | 2011-11-05 | Campaign Petition Assistance |
| No Kane County Chamber | $175.00 | 2011-11-09 | Expo |
| Breakers | $174.00 | 2011-10-10 | Meeting |
| Tom Kantnor | $170.00 | 2011-10-20 | Campaign Petitions Assistance |
| Office Max | $157.81 | 2011-11-09 | Office supplies |
| Office Max | $119.53 | 2011-12-10 | Office supplies |
| Office Max | $92.71 | 2011-10-20 | Office supplies |
| Countryside Flower Shop | $88.81 | 2011-11-21 | Memorial |
| Countryside Flower Shop | $62.50 | 2011-10-10 | Memorial |
| Countryside Flower Shop | $62.00 | 2011-10-22 | Memorial |
| Tom Kantnor | $60.00 | 2011-11-05 | Campaign Petition Assistance |
| Countryside Flower Shop | $59.00 | 2011-10-20 | Memorial |
| Countryside Flower Shop | $46.00 | 2011-12-01 | Memorial |