Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 642143 | Committee: Citizens for Dunstan
Document Information
| Filed Date | 2017-01-19 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Corrected Loan Repayment |
| Signer | ALAN DUNSTAN |
Receipts (48 | $119,060.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alan Dunstan | $75,000.00 | 2016-10-28 | |
| Keefe, Keefe & Unsell, P.C. | $2,500.00 | 2016-10-13 | |
| COSTELLO FOR CONGRESS | $2,500.00 | 2016-10-13 | |
| PRAIRIE POLITICAL ACTION COMMITTEE | $2,000.00 | 2016-10-13 | |
| Timothy Thompson | $2,000.00 | 2016-10-13 | |
| Shane Hampton | $2,000.00 | 2016-10-13 | |
| Christopher Guinn | $2,000.00 | 2016-10-13 | |
| Ted Gianaris | $2,000.00 | 2016-10-13 | |
| Amy Garrett | $2,000.00 | 2016-10-13 | |
| Myles Epperson | $2,000.00 | 2016-10-13 | |
| Paul Dix | $2,000.00 | 2016-10-13 | |
| Randy Cohn | $2,000.00 | 2016-10-13 | |
| John Barnerd Jr. | $2,000.00 | 2016-10-13 | |
| Trent Miracle | $2,000.00 | 2016-10-18 | |
| C.R.G. FUND IBEW LOCAL 649 | $1,500.00 | 2016-10-27 | |
| FRIENDS OF BILL HAINE | $1,500.00 | 2016-10-18 | |
| RALPH BURNETT | $1,000.00 | 2016-10-13 | |
| NORTH CENTRAL DEMOCRATS | $1,000.00 | 2016-10-13 | |
| CARPAC | $1,000.00 | 2016-10-13 | |
| SOUTHWESTERN ILLINOIS BUILDING & CONSTRUCTION TRADES SATE & LOCAL P.A. | $1,000.00 | 2016-10-31 | |
| LARRY MANNS | $1,000.00 | 2016-10-03 | |
| AFSCME ILLINOIS COUNCIL NO 31 | $1,000.00 | 2016-10-27 | |
| Soar Comminication & Strategies | $760.00 | 2016-11-10 | Telephones |
| GORDON BROOM | $500.00 | 2016-10-06 | |
| LANCE CALLIS | $500.00 | 2016-10-18 | |
| JTC PETROLEUM | $500.00 | 2016-10-20 | |
| Fulford Homes, LLC | $500.00 | 2016-11-22 | |
| AAIC, INC | $300.00 | 2016-10-11 | |
| GODFREY DEMOCRATIC COMMITTEE | $300.00 | 2016-10-18 | |
| SCI ENGINEERING, INC. | $300.00 | 2016-10-13 | |
| HEAT & FROST INSULATORS & ASBESTOS WORKERS LOCAL #1 IL POLITICAL FUND | $300.00 | 2016-10-07 | |
| ANDREW REINKING | $300.00 | 2016-10-18 | |
| GREG ROOSEVELT | $300.00 | 2016-10-18 | |
| RICHARD SCHMIDT | $300.00 | 2016-10-06 | |
| FRANK LAUB | $300.00 | 2016-10-03 | |
| GEORGE FILCOFF, Jr. | $250.00 | 2016-10-06 | |
| DAVID STOECKLIN | $250.00 | 2016-10-18 | |
| SCOTT ROSE | $250.00 | 2016-10-13 | |
| THOUVENOT, WADE & MOERCHEN, INC. | $250.00 | 2016-10-27 | |
| International Union of Elevator Constructors | $250.00 | 2016-10-27 | |
| Iron Workers Local 392 PAC | $250.00 | 2016-10-18 | |
| REPUBLIC SERVICES | $250.00 | 2016-10-18 | |
| Committee To Retain Judge Mudge | $250.00 | 2016-10-18 | |
| FRANK BEELMAN | $250.00 | 2016-10-07 | |
| LUCCO & BROWN LAW OFFICES | $225.00 | 2016-10-13 | |
| THOMAS HAWKINS | $200.00 | 2016-10-18 | |
| GEORGE FILCOFF, Jr. | $150.00 | 2016-10-27 | |
| SCI ENGINEERING, INC. | $75.00 | 2016-10-13 |
Expenditures (48 | $252,339.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Buying Time, LLC | $45,976.27 | 2016-10-07 | Advertising - television |
| Buying Time, LLC | $31,106.90 | 2016-10-31 | Advertising - television |
| Soar Comminication & Strategies | $29,136.95 | 2016-10-31 | Campaign Work |
| Soar Comminication & Strategies | $23,163.26 | 2016-10-25 | Campaign Work |
| Postmaster | $20,166.52 | 2016-10-18 | Postage |
| Buying Time, LLC | $19,683.06 | 2016-11-02 | Advertising - television |
| Buying Time, LLC | $17,814.73 | 2016-10-21 | Advertising - television |
| Soar Comminication & Strategies | $15,000.00 | 2016-10-13 | Campaign Work |
| Soar Comminication & Strategies | $11,454.75 | 2016-10-28 | Campaign Work |
| Buying Time, LLC | $8,939.07 | 2016-11-04 | Advertising - television |
| Sugo's | $6,356.29 | 2016-10-17 | Fund raising - food |
| Bank of Edwardsville | $5,000.00 | 2016-11-22 | Principal payment, Bank of Edwardsville |
| Creative Options | $3,629.07 | 2016-11-01 | Printing |
| 2K Strategies LLC | $2,500.00 | 2016-10-14 | Campaign Work |
| HALL DISTRUBTORS | $1,629.46 | 2016-10-13 | Signs |
| 2K Strategies LLC | $1,600.00 | 2016-10-03 | Campaign Work |
| Creative Options | $1,285.32 | 2016-10-18 | Printing |
| Creative Options | $1,000.00 | 2016-10-13 | Printing |
| Creative Options | $1,000.00 | 2016-10-31 | Printing |
| Creative Options | $1,000.00 | 2016-10-25 | Printing |
| BELLEVILLE NEWS-DEMOCRAT | $870.00 | 2016-11-22 | Advertising - newspaper |
| $693.72 | 2016-11-01 | Advertising - Internet | |
| ALTON TELEGRAPH | $460.00 | 2016-10-26 | Advertising - newspaper |
| ALTON TELEGRAPH | $460.00 | 2016-10-31 | Advertising - newspaper |
| EDWARDSVILLE INTELLIGENCER | $325.00 | 2016-10-25 | Advertising - newspaper |
| Citizens for Bill Robertson | $250.00 | 2016-11-01 | Contribution |
| J. H. Williams | $250.00 | 2016-11-06 | Election day worker |
| THE BANK OF EDWARDSVILLE | $243.71 | 2016-12-16 | Loan Interest payment |
| POSTMASTER | $235.00 | 2016-10-26 | Postage |
| TIMES-TRIBUNE | $204.00 | 2016-10-27 | Advertising - newspaper |
| Verizon | $97.94 | 2016-10-06 | Telephones |
| Verizon | $97.92 | 2016-12-16 | Telephones |
| Verizon | $97.92 | 2016-11-08 | Telephones |
| POSTMASTER | $94.00 | 2016-10-21 | Postage |
| POSTMASTER | $94.00 | 2016-10-25 | Postage |
| POSTMASTER | $47.00 | 2016-10-19 | Postage |
| POSTMASTER | $47.00 | 2016-10-24 | Postage |
| THE BANK OF EDWARDSVILLE | $40.98 | 2016-11-22 | Interest payment |
| US BANK | $30.00 | 2016-10-13 | Bank charges |
| US BANK | $30.00 | 2016-10-17 | Bank charges |
| US BANK | $30.00 | 2016-10-25 | Bank charges |
| US BANK | $30.00 | 2016-10-31 | Bank charges |
| US BANK | $30.00 | 2016-10-31 | Bank charges |
| US BANK | $30.00 | 2016-10-21 | Bank charges |
| US BANK | $30.00 | 2016-11-02 | Bank charges |
| US BANK | $30.00 | 2016-11-04 | Bank charges |
| US BANK | $30.00 | 2016-10-28 | Bank charges |
| US BANK | $20.00 | 2016-10-28 | Bank charges |