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: 581145 | Committee: Team Demmer
Document Information
| Filed Date | 2015-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 8 |
| Signer | Mathew Keegan |
Receipts (23 | $19,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Rauner, Inc. | $8,000.00 | 2015-06-29 | |
| Ogle County Republican Central Committee | $2,000.00 | 2015-06-26 | |
| Comcast | $2,000.00 | 2015-06-29 | |
| Ameren Illinois | $1,500.00 | 2015-06-26 | |
| Monsanto Company | $1,000.00 | 2015-06-29 | |
| Foresight Energy Services | $500.00 | 2015-06-26 | |
| AT&T | $500.00 | 2015-06-26 | |
| Realtor Political Action Committee | $500.00 | 2015-06-26 | |
| BNSF Railway Company | $500.00 | 2015-06-26 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2015-06-29 | |
| TRK-PAC Mid-West Truckers Association, Inc. | $250.00 | 2015-06-26 | |
| Illinois County Treasurers' Association Political Action Committee | $250.00 | 2015-06-26 | |
| Illinois Bankpac | $250.00 | 2015-06-26 | |
| Illinois Coal Association Committee on Affirmative Leadership | $250.00 | 2015-06-26 | |
| Illinois Land Title Association Political Action Committee | $250.00 | 2015-06-26 | |
| Illinois Health Care Association Political Action Committee | $250.00 | 2015-06-26 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2015-06-26 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. | $250.00 | 2015-06-26 | |
| SUAAction | $250.00 | 2015-06-26 | |
| Illinois Optometric Association PAC | $250.00 | 2015-06-26 | |
| Grain & Feed Legislative Council | $250.00 | 2015-06-26 | |
| Illinois Medical Eye-PAC | $200.00 | 2015-06-26 | |
| Thomas Walsh | $200.00 | 2015-06-26 |
Expenditures (16 | $1,659.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Moffitt | $437.50 | 2015-06-25 | Reimbursement |
| Rochelle Chamber of Commerce | $250.00 | 2015-06-22 | Chamber Dues |
| Tom Demmer | $124.20 | 2015-04-02 | Mileage |
| Tom Demmer | $116.15 | 2015-06-07 | Mileage |
| Verizon Wireless | $115.00 | 2015-04-16 | Cell phone |
| Verizon Wireless | $115.00 | 2015-05-17 | Cell phone |
| Verizon Wireless | $115.00 | 2015-06-16 | Cell phone |
| Tom Demmer | $92.00 | 2015-04-08 | Mileage |
| Tom Demmer | $60.95 | 2015-05-02 | Mileage |
| Tom Demmer | $59.80 | 2015-05-17 | Mileage |
| Tom Demmer | $47.15 | 2015-04-09 | Mileage |
| Tom Demmer | $34.50 | 2015-05-16 | Mileage |
| Tom Demmer | $28.75 | 2015-04-11 | Mileage |
| Tom Demmer | $23.58 | 2015-06-27 | Mileage |
| Tom Demmer | $20.13 | 2015-05-08 | Mileage |
| Tom Demmer | $20.13 | 2015-04-18 | Mileage |