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: 481238 | Committee: David McSweeney for State Representative
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 23 |
| Signer | Anthony Luczkiw |
Receipts (88 | $169,282.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Car Of Illinois | $500.00 | 2012-09-14 | |
| Michael L. Keiser | $500.00 | 2012-09-14 | |
| Samuel K. Skinner | $500.00 | 2012-08-07 | |
| Motorola Solutions | $500.00 | 2012-09-21 | |
| William D. Rockford | $500.00 | 2012-08-03 | |
| NFIB-Illinois Safe Trust | $500.00 | 2012-08-03 | |
| Community BancPac | $500.00 | 2012-09-18 | |
| Citizens for Tom Morrison | $500.00 | 2012-09-28 | |
| James Murphy | $500.00 | 2012-09-21 | |
| William Kennedy | $500.00 | 2012-09-28 | |
| Heartland Solutions Group Inc. | $500.00 | 2012-09-14 | |
| Abate PAC | $500.00 | 2012-09-28 | |
| Dwight D. Kay | $500.00 | 2012-07-31 | |
| Citizens for Tom Morrison | $500.00 | 2012-09-10 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2012-09-18 | |
| Cupac | $500.00 | 2012-09-11 | |
| Cara M. Kretz | $500.00 | 2012-08-16 | |
| DENT-IL-PAC | $500.00 | 2012-09-11 | |
| ChemPAC | $350.00 | 2012-09-28 | |
| Edward A. Louis | $300.00 | 2012-09-14 | |
| Karen Darch | $250.00 | 2012-09-14 | |
| WM Marshall Lee | $250.00 | 2012-09-21 | |
| Margaret J. Oleary | $250.00 | 2012-09-24 | |
| Joseph P. Oleary | $250.00 | 2012-09-24 | |
| IHA PAC | $250.00 | 2012-07-31 | |
| Susan Ahern | $250.00 | 2012-09-24 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2012-08-03 | |
| TRK-PAC Mid-West Truckers Association,Inc. | $250.00 | 2012-09-28 | |
| Proactive Strategies, Inc. | $250.00 | 2012-09-14 | |
| Tova Shergold | $200.00 | 2012-09-14 | |
| Michael Bukhalo | $200.00 | 2012-09-26 | |
| Lou Anne Majewski | $200.00 | 2012-09-28 | |
| David McSweeney | $111.02 | 2012-09-30 | Cell phone and Blackberry usage allocation for campaign |
| David McSweeney | $110.85 | 2012-07-31 | Cell phone and Blackberry usage allocation for campaign |
| David McSweeney | $110.51 | 2012-08-31 | Cell phone and Blackberry usage allocation for campaign |
| Lou Anne Majewski | $100.00 | 2012-08-16 | |
| House Republican Organization | $90.00 | 2012-09-21 | Printing |
| Lou Anne Majewski | $40.00 | 2012-09-11 |
Expenditures (69 | $176,427.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal Mart - Crystal Lake | $67.44 | 2012-09-19 | Office supplies |
| USPS -Cary | $64.00 | 2012-09-19 | Postage |
| USPS -Cary | $64.00 | 2012-09-19 | Postage |
| Moneris Solutions | $60.96 | 2012-07-02 | Credit Card Fees |
| Moneris Solutions | $56.27 | 2012-09-04 | Credit card processing |
| OfficeMax- Crystal Lake | $42.00 | 2012-09-19 | Office supplies |
| USPS -Cary | $32.00 | 2012-09-19 | Postage |
| American Express | $29.05 | 2012-08-31 | Credit card charge |
| American Express | $29.05 | 2012-09-24 | Credit card charge |
| OfficeMax- Crystal Lake | $17.16 | 2012-09-30 | Clipboards |
| Wal Mart - Crystal Lake | $12.80 | 2012-09-30 | Printer paper |
| Moneris Solutions | $10.00 | 2012-07-02 | Credit Card Fees |
| Moneris Solutions | $10.00 | 2012-08-02 | Credit Card Fees |
| Wal Mart - Crystal Lake | $8.91 | 2012-09-30 | printer paper |
| Wal Mart - Crystal Lake | $7.97 | 2012-09-30 | Booth Display material |
| American Express | $7.95 | 2012-08-02 | Credit Card Fees |
| American Express | $7.95 | 2012-09-04 | Monthly charge |
| OfficeMax- Crystal Lake | $6.88 | 2012-09-19 | Office supplies |
| American Express | $3.04 | 2012-09-24 | Credit card charge |