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: 640676 | Committee: Citizens to Re-Elect Bob Miller
Document Information
| Filed Date | 2017-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 7 |
| Signer | Dorothy Miller |
Receipts (31 | $10,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H.R. Stewart, Inc. | $1,500.00 | 2016-10-25 | |
| Trotter and Associates, Inc. | $580.00 | 2016-10-08 | |
| Standard Equipment Company | $500.00 | 2016-10-08 | |
| Matuszewich & Kelly, LLP | $500.00 | 2016-10-08 | |
| Bollinger, Lach & Associates, Inc. | $500.00 | 2016-10-08 | |
| HR Green | $500.00 | 2016-10-08 | |
| Geske & Sons, Inc. | $470.00 | 2016-10-08 | |
| Baxter & Woodman, Inc. | $380.00 | 2016-10-26 | |
| AMWOOD CONTRACTING INC. | $350.00 | 2016-10-08 | |
| INTREN | $320.00 | 2016-10-08 | |
| Heritage Title Co. Of McHenry | $250.00 | 2016-10-08 | |
| Alliance Contractors, Inc. | $250.00 | 2016-10-08 | |
| Daniel T. Neumann | $250.00 | 2016-10-08 | |
| Randolph J. Funk | $250.00 | 2016-10-08 | |
| The I.T. Connection, Inc. | $250.00 | 2016-10-08 | |
| Bedrock Stabilization Co. | $250.00 | 2016-10-08 | |
| Rock Creek Land Development, LLC | $250.00 | 2016-10-08 | |
| Cary Travel Express | $250.00 | 2016-10-08 | |
| Jase Plumbing LLC | $250.00 | 2016-10-08 | |
| Jennifer Helman | $250.00 | 2016-10-08 | |
| Michael A. Lesperance | $250.00 | 2016-10-08 | |
| Chadwick Contracting Co. | $250.00 | 2016-10-08 | |
| Alexander Equipment Company, Inc. | $250.00 | 2016-10-08 | |
| Goal Line Sports Bar & Grill | $250.00 | 2016-10-08 | |
| TRANSYSTEMS CORPORATION | $250.00 | 2016-10-08 | |
| Cary Grove Automotive, Inc. | $250.00 | 2016-10-08 | |
| American Asphalt Surface Recycling, Inc. | $200.00 | 2016-10-08 | |
| Dr. Mary Ann Louderback | $200.00 | 2016-10-08 | |
| Steve or Maria Theofanous | $200.00 | 2016-10-08 | |
| Tim Carone | $200.00 | 2016-10-08 | |
| Jack Schaffer | $200.00 | 2016-10-08 |
Expenditures (13 | $6,994.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orchard Prime Meats & Wine Shoppe | $3,761.00 | 2016-10-08 | Meats & cheeses, etc. for fundraiser |
| Pete Gonigam | $1,000.00 | 2016-11-19 | Social Media Consulting |
| Chalk Hill Estate Vineyards & Winery c/o American Express | $374.00 | 2016-12-29 | Wine |
| Chalk Hill Estate Vineyards & Winery c/o American Express | $373.15 | 2016-11-01 | Wine |
| Volume Liquors | $285.67 | 2016-10-05 | Beer for fundraiser |
| Beelow's Steakhouse c/o American Express | $252.80 | 2016-11-01 | Food |
| Foley Food & Wine Society c/o American Express | $185.60 | 2016-12-01 | Wine |
| Party City c/o American Express | $168.00 | 2016-11-01 | Fundraiser paper goods |
| Crystal Lake Lions Club | $160.00 | 2016-12-06 | Dues |
| Galatis Pizza & Pasta c/o American Express | $152.54 | 2016-12-29 | Food |
| V. Sattui Winery c/o American Express | $99.98 | 2016-12-29 | Wine |
| V. Sattui Winery c/o American Express | $98.07 | 2016-11-01 | Wine |
| V. Sattui Winery c/o American Express | $83.72 | 2016-12-01 | Wine |