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: 537000 | Committee: Team Demmer
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 4 |
| Signer | Mathew Keegan |
Receipts (8 | $3,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society Political Action Committee | $1,000.00 | 2014-05-30 | |
| Charter Communications | $1,000.00 | 2014-05-30 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2014-04-07 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2014-04-23 | |
| Boehringer Ingelheim USA Corporation | $250.00 | 2014-04-23 | |
| C&G Consulting Partners LLC | $200.00 | 2014-04-07 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2014-05-30 | |
| Credit Union Political Action Council | $200.00 | 2014-05-30 |
Expenditures (7 | $1,363.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walmart | $318.86 | 2014-04-28 | Computer - purchase |
| Saputos Restaurant | $232.20 | 2014-06-01 | Meals |
| Hotel Chicago Downtown | $177.85 | 2014-04-13 | Lodging - candidate |
| Verizon Wireless | $165.00 | 2014-05-16 | Cell phone |
| Verizon Wireless | $165.00 | 2014-06-16 | Cell phone |
| Verizon Wireless | $165.00 | 2014-04-16 | Cell phone |
| Walmart | $139.88 | 2014-04-28 | Office supplies |