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: 478605 | Committee: Citizens for Chris Nybo
Document Information
| Filed Date | 2012-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 7 |
| Signer | Christopher Nybo |
| Submitter | Laurence Nybo |
Receipts (28 | $12,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven Spencer | $2,500.00 | 2012-08-06 | |
| Jay Keller | $1,000.00 | 2012-07-30 | |
| Casino Queen | $1,000.00 | 2012-07-13 | |
| Cable Television & Communication Assoc PAC | $500.00 | 2012-08-06 | |
| David Novotny | $500.00 | 2012-07-13 | |
| Caesar's Entertainment | $500.00 | 2012-07-30 | |
| Storino, Ramello, & Durkin | $500.00 | 2012-07-19 | |
| Sony Hizon | $500.00 | 2012-09-30 | |
| Commonwealth Edison Co- Affiliate of Exelon Corp, PAC | $500.00 | 2012-08-11 | |
| CHEMPAC | $350.00 | 2012-07-17 | |
| David Arch | $300.00 | 2012-07-07 | |
| Matthew O'Shea | $300.00 | 2012-07-23 | |
| Lloyd Nybo | $250.00 | 2012-07-17 | |
| Marina Ammendola | $250.00 | 2012-07-17 | |
| Illinois State Bar Assn Lawyers' PAC | $250.00 | 2012-07-17 | |
| Ameren IL PAC | $250.00 | 2012-07-07 | |
| Joel Williamson | $250.00 | 2012-07-13 | |
| Community BANCPAC | $250.00 | 2012-07-13 | |
| IBEW Local 701 PAC | $250.00 | 2012-07-13 | |
| Illinois Bankpac | $250.00 | 2012-07-07 | |
| Mary Bolotin | $200.00 | 2012-07-17 | |
| Superior Ambulance | $200.00 | 2012-07-13 | |
| Ross Dring | $200.00 | 2012-07-17 | |
| Scott Levin | $200.00 | 2012-08-30 | |
| Linda Russo | $200.00 | 2012-07-17 | |
| Royal Management Corp. | $200.00 | 2012-09-26 | |
| Thomas Walsh | $200.00 | 2012-07-23 | |
| Sorling, Northrup, Hanna Cullen & Cochrane, Ltd. | $200.00 | 2012-07-30 |
Expenditures (6 | $16,533.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quik Impressions | $5,000.00 | 2012-07-24 | Printing |
| Quik Impressions | $4,250.00 | 2012-09-26 | Printing |
| Quik Impressions | $3,000.00 | 2012-07-09 | Printing |
| Quik Impressions | $2,000.00 | 2012-07-13 | Printing |
| Verizon Wireless | $1,823.08 | 2012-08-31 | Cell phone |
| Capone's Restaurant and Pizzeria | $460.00 | 2012-07-13 | Fund raising - food |