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: 598053 | Committee: Citizens to Re-Elect Bob Miller
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Added receipts. |
| Signer | Dorothy Miller |
Receipts (28 | $11,030.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H.R. Stewart, Inc. | $1,500.00 | 2015-10-14 | |
| Geske & Sons, Inc. | $720.00 | 2015-10-13 | |
| Baxter & Woodman, Inc. | $620.00 | 2015-10-13 | |
| Mathewson Right of Way Company | $500.00 | 2015-10-13 | |
| HR Green | $500.00 | 2015-10-13 | |
| Bollinger, Lach & Associates, Inc. | $500.00 | 2015-10-13 | |
| Matuszewich & Kelly, LLP | $500.00 | 2015-10-13 | |
| TRANSYSTEMS CORPORATION | $500.00 | 2015-10-13 | |
| Trotter and Associates, Inc. | $500.00 | 2015-10-13 | |
| Standard Equipment Company | $500.00 | 2015-10-13 | |
| AMWOOD CONTRACTING INC. | $350.00 | 2015-10-13 | |
| Behm Pavement Maintenance Inc. | $350.00 | 2015-10-13 | |
| INTREN | $320.00 | 2015-10-13 | |
| I.T. Connections Inc. | $320.00 | 2015-10-13 | |
| CAM, LLC | $300.00 | 2015-10-24 | |
| Alexander Equipment Company, Inc. | $250.00 | 2015-10-24 | |
| Cary Travel Express | $250.00 | 2015-10-13 | |
| Tomasello's Landscaping | $250.00 | 2015-10-24 | |
| Cary Grove Automotive, Inc. | $250.00 | 2015-10-13 | |
| Michael & Cindy Lesperance | $250.00 | 2015-10-13 | |
| Jennifer Helman | $250.00 | 2015-10-13 | |
| Randolph J. Funk | $250.00 | 2015-10-13 | |
| Daniel T. Neumann | $250.00 | 2015-10-13 | |
| Heritage Title Co. Of McHenry | $250.00 | 2015-10-13 | |
| Bonnell Industries Inc. | $200.00 | 2015-10-13 | |
| Denver Preston | $200.00 | 2015-10-24 | |
| American Asphalt Surface Recycling, Inc. | $200.00 | 2015-10-13 | |
| William Behm | $200.00 | 2015-10-13 |
Expenditures (13 | $6,218.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orchard Prime Meats & Wine Shoppe | $3,106.75 | 2015-10-10 | Fundraising - Food |
| Chalk Hill Estate Vineyards & Winery c/o American Express | $495.12 | 2015-10-31 | Food & Wine |
| Deluxe for Small Business c/o American Express | $426.24 | 2015-12-01 | Printing |
| Pure Collection Ltd. c/o American Express | $284.80 | 2015-10-31 | Fundraising - decorations |
| Volume Liquors | $273.90 | 2015-10-07 | Fund raising - Beer |
| COSTCO Wholesale c/o American Express | $268.60 | 2015-10-31 | Fundraising - Food |
| The Greenhouse of Crystal Lake c/o American Express | $256.75 | 2015-10-31 | Fundraiser - decorations |
| Committee to Elect James S. Cowlin to Circuit Judge | $250.00 | 2015-10-28 | Ticket purchase |
| TOIPAC | $250.00 | 2015-11-06 | Ticket purchase |
| Rebecca Lee | $156.45 | 2015-11-08 | Website reimbursement |
| Robert Miller, Jr. | $150.00 | 2015-10-08 | Fundraising - cleanup |
| Robert Miller, Jr. | $150.00 | 2015-10-08 | Fundraising - staffing |
| Rebecca Lee | $150.00 | 2015-10-09 | Accounting |