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: 557638 | Committee: Citizens to Re-Elect Bob Miller
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 9 |
| Signer | Dorothy Miller |
Receipts (28 | $11,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H.R. Stewart, Inc. | $1,500.00 | 2014-10-11 | |
| Geske & Sons, Inc. | $1,000.00 | 2014-10-11 | |
| Baxter & Woodman, Inc. | $605.00 | 2014-10-11 | |
| Mathewson Right of Way Company | $570.00 | 2014-10-11 | |
| Bollinger, Lach & Associates, Inc. | $500.00 | 2014-10-11 | |
| HR Green | $500.00 | 2014-10-11 | |
| TRANSYSTEMS CORPORATION | $500.00 | 2014-10-11 | |
| Matuszewich, Kelly & McKeever, LLP | $500.00 | 2014-10-11 | |
| Trotter and Associates, Inc. | $500.00 | 2014-10-11 | |
| Standard Equipment Company | $500.00 | 2014-10-11 | |
| Behm Pavement Maintenance Inc. | $350.00 | 2014-10-11 | |
| The I.T. Connection, Inc. | $310.00 | 2014-10-11 | |
| Rachel Lang | $260.00 | 2014-10-11 | |
| Randolph J. Funk | $250.00 | 2014-10-11 | |
| Berger Excavating Contractors, Inc. | $250.00 | 2014-10-11 | |
| Daniel T. Neumann | $250.00 | 2014-10-11 | |
| Coleman's Catering | $250.00 | 2014-10-11 | |
| Michael & Cindy Lesperance | $250.00 | 2014-10-11 | |
| Alexander Equipment Company, Inc. | $250.00 | 2014-10-11 | |
| Cary Travel Express | $250.00 | 2014-10-11 | |
| Jennifer Helman | $250.00 | 2014-10-11 | |
| AMWOOD CONTRACTING INC. | $250.00 | 2014-10-11 | |
| Demetrios & Eleni Tsilimigras | $250.00 | 2014-10-11 | |
| Friends of Nick Sauer | $250.00 | 2014-10-11 | |
| Bedrock Stabilization Co. | $250.00 | 2014-10-11 | |
| Michael & Elizabeth Barnas | $200.00 | 2014-10-11 | |
| American Asphalt Surface Recycling, Inc. | $200.00 | 2014-10-11 | |
| Fiji Construction Inc. | $155.00 | 2014-10-11 |
Expenditures (11 | $7,420.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orchard Prime Meats & Wine Shoppe | $4,180.00 | 2014-10-04 | Fundraising - Food |
| Volume Liquors | $663.48 | 2014-11-02 | Beverages for Fundraising |
| House Republican Organization | $600.00 | 2014-10-12 | Bourbon Tasting Tickets |
| Chalk Hill Estate Vineyards & Winery c/o American Express | $440.52 | 2014-11-02 | Wine |
| Stryker Sonoma Winery, Markham Vineyards c/o American Express | $435.50 | 2014-12-02 | Wine |
| Factory Direct c/o American Express | $320.61 | 2014-11-02 | Fundraising - decorations |
| IMPROVEMENTS c/o American Express | $294.95 | 2014-10-01 | Fundraiser Decorations |
| United States Post Office | $196.00 | 2014-10-01 | Robo calls |
| Orchard Prime Meats & Wine Shoppe | $119.51 | 2014-10-16 | Food |
| Fox River Grove Lions | $100.00 | 2014-10-15 | Donation |
| Fox River Grove Lions | $70.00 | 2014-10-15 | Tickets |