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: 646957 | Committee: Citizens for Luechtefeld
Document Information
| Filed Date | 2017-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 5 |
| Signer | Roger Stricker |
Receipts (4 | $60,223.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| First National Bank of Okawville | $60,026.96 | 2017-01-27 | CD proceeds plus interest |
| David Luechtefeld | $68.48 | 2017-01-17 | UKN |
| David Luechtefeld | $64.11 | 2017-01-17 | UKN |
| David Luechtefeld | $64.11 | 2017-01-27 | UKN |
Expenditures (16 | $10,826.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Donna Johannes | $5,000.00 | 2017-01-30 | Gift |
| Two Men and a Truck | $978.50 | 2017-02-21 | Office moving expenses |
| Donna Johannes | $909.63 | 2017-02-20 | Salary |
| Popeye's Chop House | $751.60 | 2017-03-23 | Food/drinks for staff |
| Kathy Wills | $586.20 | 2017-02-20 | Services |
| MDK Properties | $500.00 | 2017-01-30 | Rent - Okawville Office |
| Frontier | $462.44 | 2017-01-30 | Phones |
| David Luechtefeld | $432.90 | 2017-01-23 | Mileage |
| Charter | $245.66 | 2017-01-17 | phones |
| Donna Hackstadt | $204.00 | 2017-01-17 | Services |
| Verizon Wireless | $182.89 | 2017-01-10 | cell phone |
| Donna Hackstadt | $168.00 | 2017-01-30 | Services |
| Ameren CIPS | $154.45 | 2017-01-30 | Electric Murphysboro |
| Verizon Wireless | $138.47 | 2017-01-30 | cell phone |
| Frontier | $85.29 | 2017-01-21 | Phones |
| Charter | $26.19 | 2017-02-21 | phones/internet |