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: 619990 | Committee: Christiansen for Chairman

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages5
SignerScott Christiansen
SubmitterLowell Ingram

Expenditures (26 | $9,030.44)

PayeeAmountDatePurpose
John Falzone $1,500.00 2016-05-14 Campaign Work
John Falzone $1,000.00 2016-04-01 Campaign Work
James Huffington $1,000.00 2016-06-18 Fund raising - entertainment
Rockford Labor Day Picnic $500.00 2016-04-22 Community Relations
Farm and Fleet $478.96 2016-05-16 Supplies
Walmart $471.15 2016-06-17 Fund raising - decorations
Menards $378.31 2016-05-31 Supplies
WallBuilders, LLC $369.54 2016-05-27 Gifts
Jumping Trout, Inc $360.00 2016-06-17 Website
Verizon Wireless $337.21 2016-04-25 Cell phone
Verizon Wireless $319.70 2016-05-27 Cell phone
University Club $270.55 2016-05-06 Meals
Verizon Wireless $269.32 2016-06-28 Cell phone
Target $249.81 2016-05-26 Supplies
Keep Northern Illinois Beautiful $240.00 2016-05-20 Community Relations
Plumbers & Pipfitters Local 23 PAC $200.00 2016-06-14 Contribution
Doug Mc Duff $200.00 2016-06-18 Fund raising - entertainment
Best Buy $194.84 2016-05-27 Office supplies
Schnuck's $181.78 2016-05-09 Supplies
Farm and Fleet $150.45 2016-05-09 Supplies
Schiro's Restaurant & Lounge $126.50 2016-06-21 Fund raising - food
Farm and Fleet $107.24 2016-04-11 Supplies
Schiro's Restaurant & Lounge $43.00 2016-06-13 Meals
Schiro's Restaurant & Lounge $38.86 2016-05-02 Meals
Verizon Wireless $21.65 2016-04-08 Cell phone
Menards $21.57 2016-06-13 Supplies