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)
Quarterly
Filed Doc ID: 463139 | Committee: Friends of Jason Barickman
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 27 |
| Signer | Jason Barickman |
| Submitter | Patrick Pfingsten |
Receipts (131 | $62,374.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Julie Chirico | $250.00 | 2012-01-25 | |
| Dana Kuntz | $250.00 | 2012-01-27 | |
| Sheamus Mannion | $250.00 | 2012-01-27 | |
| Albert Miller | $250.00 | 2012-01-27 | |
| SUAAction | $250.00 | 2012-01-27 | |
| Chet Bandy | $250.00 | 2012-01-27 | |
| Patrick Busch | $250.00 | 2012-01-27 | |
| Fred Drake | $250.00 | 2012-01-27 | |
| Craig Hart | $250.00 | 2012-01-27 | |
| Rene Shaffer | $250.00 | 2012-01-27 | |
| Stephen Snyder | $250.00 | 2012-01-27 | |
| David Stark | $250.00 | 2012-01-27 | |
| Linda Stockton | $250.00 | 2012-01-27 | |
| SUAAction | $250.00 | 2012-01-27 | |
| Bradley Bellew | $250.00 | 2012-01-30 | |
| P. David Kuhl | $250.00 | 2012-02-15 | |
| Online Resources | $250.00 | 2012-02-16 | |
| Grain & Feed Legislative Council | $250.00 | 2012-02-16 | |
| Arlington Park Racetrack | $250.00 | 2012-02-16 | |
| Illinois Chiro PAC | $250.00 | 2012-02-16 | |
| Andrew Matthews | $250.00 | 2012-02-23 | |
| Blager Concrete Company | $250.00 | 2012-02-23 | |
| Newton Dodds | $250.00 | 2012-02-23 | |
| Kyle Harrison | $250.00 | 2012-02-23 | |
| Chris Karr | $250.00 | 2012-02-23 | |
| Michael Muscatella, Ltd. dba Family Foot & Ankle Center of Champaign | $250.00 | 2012-02-23 | |
| Randall Peifer | $250.00 | 2012-02-23 | |
| David Sholem | $250.00 | 2012-02-23 | |
| SUAAction | $250.00 | 2012-02-23 | |
| Mary Crego | $250.00 | 2012-02-23 | |
| Thomas Eckols | $250.00 | 2012-02-23 | |
| IPACE | $250.00 | 2012-02-23 | |
| Steven Knapp | $250.00 | 2012-02-29 | |
| Morris Hecker | $250.00 | 2012-02-29 | |
| Kevin Derossett Insurance | $250.00 | 2012-02-29 | |
| P. David Kuhl | $250.00 | 2012-03-02 | |
| J&J General Contracting | $250.00 | 2012-03-02 | |
| Renato Cosimini | $250.00 | 2012-03-02 | |
| Ewing Illinois Committee | $250.00 | 2012-03-05 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2012-03-05 | |
| Ellen Graves | $250.00 | 2012-03-07 | |
| Illinois American Water Company PAC | $250.00 | 2012-03-12 | |
| Select Management Resources, LLC | $250.00 | 2012-03-15 | |
| Jeremy Olson | $250.00 | 2012-03-16 | |
| Vanessa Horton | $250.00 | 2012-03-18 | |
| Enterprise Holdings, Inc. PAC | $250.00 | 2012-03-19 | |
| Jon Stewart | $200.00 | 2012-02-29 | |
| Arthur Horner | $200.00 | 2012-03-02 | |
| T-Mobile | $200.00 | 2012-01-27 | |
| LaDonna Luckey | $200.00 | 2012-03-02 |
Expenditures (114 | $158,180.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomington Kiwanis | $200.00 | 2012-02-14 | Booth Rental |
| Patrick Pfingsten | $198.90 | 2012-03-27 | Mileage |
| Joel Barickman | $184.22 | 2012-03-07 | Reimbursement for office supplies |
| McLean County Chamber of Commerce | $180.00 | 2012-01-16 | Ticket Purchase |
| Quill | $144.32 | 2012-03-01 | Office supplies |
| Frontier | $143.85 | 2012-03-29 | Telephones |
| Quill | $143.42 | 2012-01-20 | Office supplies |
| Frontier | $143.39 | 2012-01-11 | Telephones |
| Frontier | $138.32 | 2012-02-27 | Telephones |
| Patrick Pfingsten | $132.00 | 2012-01-24 | Reimbursement for Postage |
| Office Depot-Normal | $129.29 | 2012-02-23 | Office supplies |
| Office Depot-Normal | $129.29 | 2012-03-01 | Office supplies |
| Office Depot-Normal | $129.29 | 2012-02-01 | Office supplies |
| Allstate | $103.50 | 2012-01-19 | Insurance |
| Patrick Pfingsten | $95.92 | 2012-01-05 | Reimbursement for campaign supplies |
| Jason Barickman | $86.61 | 2012-01-05 | Reimbursement for food |
| Office Depot-Normal | $86.18 | 2012-03-01 | Office supplies |
| Quill | $84.89 | 2012-01-06 | Office supplies |
| Paypal | $79.69 | 2012-01-27 | Bank charges |
| Despina Batson | $72.14 | 2012-01-26 | Reimbursement for Office Supplies |
| Jimmy John's | $65.30 | 2012-03-05 | Food for volunteers |
| Patrick Pfingsten | $64.26 | 2012-01-04 | Mileage |
| Wal-Mart | $60.81 | 2012-01-12 | Office supplies |
| Office Depot-Normal | $59.21 | 2012-02-28 | Office supplies |
| Allstate | $58.50 | 2012-02-20 | Insurance |
| Allstate | $53.50 | 2012-03-22 | Insurance |
| Office Depot-Normal | $51.69 | 2012-02-17 | Office supplies |
| Paypal | $50.98 | 2012-02-23 | Bank charges |
| Jason Barickman | $50.84 | 2012-03-30 | Reimbursement for office supplies |
| Jason Barickman | $50.01 | 2012-03-30 | Reimbursement for gas |
| Paypal | $49.47 | 2012-03-08 | Bank charges |
| Joel Barickman | $48.53 | 2012-03-30 | Reimbursement for office supplies |
| Joel Barickman | $41.25 | 2012-03-30 | Reimbursement for food for volunteers |
| Quill | $34.48 | 2012-02-23 | Office supplies |
| Office Depot-Normal | $32.39 | 2012-01-22 | Office supplies |
| McLean County Chamber of Commerce | $32.00 | 2012-01-10 | Ticket Purchase |
| Wal-Mart | $31.22 | 2012-02-23 | Office supplies |
| Despina Batson | $30.97 | 2012-02-27 | Reimbursement for food for volunteers |
| Despina Batson | $30.83 | 2012-03-02 | Reimbursement for food for volunteers |
| Wal-Mart | $30.00 | 2012-01-30 | Office supplies |
| Despina Batson | $28.50 | 2012-02-07 | Reimbursement for Parking |
| Despina Batson | $27.50 | 2012-01-24 | Reimbursement for Parking |
| Despina Batson | $23.00 | 2012-03-30 | Reimbursement for parking |
| Patrick Pfingsten | $21.00 | 2012-02-02 | Reimbusement for Ticket Purchase |
| Jimmy John's | $19.50 | 2012-03-09 | Food for volunteers |
| Upclose Marketing & Printing | $19.21 | 2012-02-13 | Printing |
| Jimmy John's | $19.10 | 2012-03-09 | Food for volunteers |
| Jason Barickman | $18.88 | 2012-03-30 | Reimbursement for campaign supplies |
| Jimmy John's | $17.85 | 2012-02-16 | Food for volunteers |
| Postmaster | $16.20 | 2012-03-13 | Postage |