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: 538056 | Committee: Citizens for Claar
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 39 |
| Signer | Roger C. Claar |
| Submitter | Les Hunzinger |
Receipts (194 | $233,902.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jay & Laurie Walsh | $500.00 | 2014-04-25 | |
| James R. Estus | $500.00 | 2014-05-07 | |
| RB Property Investments LLC | $500.00 | 2014-05-07 | |
| William Kaufman | $500.00 | 2014-05-07 | |
| Motorola Solutions | $500.00 | 2014-05-07 | |
| Joseph A De Paulo | $500.00 | 2014-05-07 | |
| FCL Builders, Inc. | $500.00 | 2014-05-07 | |
| Law Offices of Joseph P. Glimco III P.C. | $500.00 | 2014-05-07 | |
| Chicago Exhibit Productions Inc. | $500.00 | 2014-05-07 | |
| Landmark Engineering LLC, | $500.00 | 2014-05-14 | |
| Integrated Warehouse Systems, Inc. | $500.00 | 2014-05-14 | |
| Rosanova & Whitaker LTD | $500.00 | 2014-05-14 | |
| Santram Lemont Inc d/b/a Stop 24 Liquors | $500.00 | 2014-05-14 | |
| George J. & Erin Cibula | $500.00 | 2014-05-14 | |
| Amber Mechanical Contractors Inc. | $500.00 | 2014-05-14 | |
| Paula Gomora | $500.00 | 2014-05-14 | |
| Medical Reimbursment Services Inc. | $500.00 | 2014-05-14 | |
| JBSC Inc. | $500.00 | 2014-05-14 | |
| Panattoni Develpment Co, Inc | $500.00 | 2014-05-06 | |
| Windy City Amusements Inc. | $500.00 | 2014-05-06 | |
| Paramedic Billing Services, Inc. | $500.00 | 2014-05-06 | |
| Quinn, Meadowcroft & Marker | $500.00 | 2014-05-06 | |
| Beitunia Development & Management d/b/a BP Amc | $500.00 | 2014-05-06 | |
| Duke Realty Services LP | $500.00 | 2014-05-06 | |
| Steven & Madeline Lesnik | $500.00 | 2014-05-06 | |
| Mid-Con Hospitality Group, LLC | $500.00 | 2014-05-07 | |
| Holiday Inn | $500.00 | 2014-05-07 | |
| Rick's Landscaping & Lawn Care | $500.00 | 2014-05-07 | |
| SIlva Construction Inc. | $500.00 | 2014-05-16 | |
| The Beer Market | $500.00 | 2014-05-16 | |
| Nekola Survery, Inc | $500.00 | 2014-05-16 | |
| Clementines Pub Inc. | $500.00 | 2014-05-30 | |
| IBEW PAC Voluntary Fund | $500.00 | 2014-05-30 | |
| James S. Boan | $500.00 | 2014-06-02 | |
| Wilderness Falls | $500.00 | 2014-06-18 | |
| G. McCadd Ins. & Fin. Svc. Inc | $400.00 | 2014-04-25 | |
| Clark Foam Products Corp. | $400.00 | 2014-05-07 | |
| Papa's Pizza Place | $350.00 | 2014-04-23 | |
| Althoff Industries | $250.00 | 2014-05-16 | |
| D Construction Inc. | $250.00 | 2014-04-23 | |
| William Filan Ltd. | $250.00 | 2014-05-30 | |
| Michael C Senko | $250.00 | 2014-06-30 | |
| Foster, Andrew & Co. | $250.00 | 2014-04-23 | |
| Michael Ramirez, CPA | $250.00 | 2014-04-23 | |
| Brian Keeley Ltd. | $250.00 | 2014-05-14 | |
| Ragan Freitag | $250.00 | 2014-05-14 | |
| Chicagoland Quad-Cities Express Inc. | $250.00 | 2014-05-14 | |
| Chilled Solutions, LLC | $250.00 | 2014-05-14 | |
| LIsa Wagner & Co. | $250.00 | 2014-05-07 | |
| Golden Chopstick, Inc. | $250.00 | 2014-05-07 |
Expenditures (94 | $90,299.54)
| Payee | Amount | Date | Purpose |
|---|