Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 592078 | Committee: Citizens for Claar
Document Information
| Filed Date | 2015-11-16 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 37 |
| Amended | Yes |
| Clarification | Correction was made to the 3/31/15 report which changed the cash balances |
| Signer | Roger C. Claar |
| Submitter | Les Hunzinger |
Receipts (155 | $230,710.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aetna Development Corp | $500.00 | 2015-06-13 | |
| Jay & Laurie Walsh | $500.00 | 2015-06-13 | |
| James and Laura Riemer | $500.00 | 2015-06-29 | |
| NAI Hiffman | $500.00 | 2015-06-15 | |
| John Koliopoulos | $500.00 | 2015-06-29 | |
| AT & T Illinois Employee PAC | $500.00 | 2015-06-29 | |
| Pat Considine | $500.00 | 2015-06-29 | |
| Victor Warren | $500.00 | 2015-06-13 | |
| James R. Estus | $500.00 | 2015-06-13 | |
| Remington Weber Partners, LP | $500.00 | 2015-06-30 | |
| Papa's Pizza Place | $350.00 | 2015-06-13 | |
| Commercial Group R.E., Inc. | $250.00 | 2015-06-17 | |
| Thomas Castagnoli | $250.00 | 2015-06-29 | |
| Paul and Noreen Kubinski | $250.00 | 2015-06-29 | |
| John Zajicek Gen Bus Account | $250.00 | 2015-06-29 | |
| D Construction Inc. | $250.00 | 2015-06-15 | |
| James B. & Rita Planey | $250.00 | 2015-06-15 | |
| Central Blacktop Co., Inc. | $250.00 | 2015-06-15 | |
| Liston & Tsantilis | $250.00 | 2015-06-13 | |
| Art Bosi | $250.00 | 2015-06-13 | |
| Michael Ramirez, CPA | $250.00 | 2015-06-15 | |
| Richard & Dianne Kavanagh | $250.00 | 2015-06-29 | |
| Wayne M. Kwiat Sr., Attorney At Law | $250.00 | 2015-06-13 | |
| T-Mobile USA inc | $250.00 | 2015-06-29 | |
| Daniel J. & Deborah Rozak | $250.00 | 2015-06-13 | |
| Bolingbrook Construction Company | $250.00 | 2015-06-13 | |
| Friends of Jim Oberweis | $250.00 | 2015-06-13 | |
| DeSitter Flooring, Inc. | $250.00 | 2015-06-15 | |
| Golden Chopstick, Inc. | $250.00 | 2015-06-15 | |
| Law Offices of Steven J. Prodehl | $250.00 | 2015-06-13 | |
| Gerald Long | $250.00 | 2015-06-13 | |
| Dommermuth, Brestal, Cobine & West, Ltd. | $250.00 | 2015-06-13 | |
| Sheila Saporito | $250.00 | 2015-06-13 | |
| Alyssia Benford | $250.00 | 2015-06-29 | |
| Alfred G Ronan Ltd | $250.00 | 2015-06-29 | |
| D-R Rosemont LLC | $250.00 | 2015-06-29 | |
| Patrick Murphy | $250.00 | 2015-06-29 | |
| Donald Moran | $250.00 | 2015-06-29 | |
| Kevin Pearson | $250.00 | 2015-06-17 | |
| Stephen Mullins | $250.00 | 2015-06-13 | |
| Century Tile | $250.00 | 2015-06-17 | |
| Will & Grundy Counties Building Trades Council PAC | $250.00 | 2015-06-22 | |
| Primera Engineers Ltd | $250.00 | 2015-06-22 | |
| Weed Patch Storage | $250.00 | 2015-06-22 | |
| Mark Dzierzbicki | $250.00 | 2015-06-29 | |
| BRT Outdoor LLC | $250.00 | 2015-06-29 | |
| Chicagoland Quad-Cities Express Inc. | $250.00 | 2015-06-29 | |
| Vics Express Car Wash | $250.00 | 2015-06-29 | |
| Bennett Braun | $250.00 | 2015-06-29 | |
| Paula Gomora | $250.00 | 2015-06-29 |
Expenditures (91 | $97,092.38)
| Payee | Amount | Date | Purpose |
|---|