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: 648766 | Committee: Citizens to Elect Steven Reick
Document Information
| Filed Date | 2017-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Contribution of $500 from B&B Amusements originally included on Schedule A Part 1 was inadvertently sent to another Committee which forwarded the contribution to this Committee after deducting a $15 wire processing fee. The processing fee was included as a non-itemized expenditure on Line 8(b) of the original Form D-2. This amendment is filed to delete the $500 contribution from B&B Amusements as well as the associated $15 wire fee and include the transfer in of $485 from the Committee Vote for Margo McDermed. The ending balance of funds available at the end of the quarter does not change. |
| Signer | Steven Reick |
Receipts (13 | $5,085.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $1,000.00 | 2017-03-27 | |
| McGuire Woods Federal PAC | $1,000.00 | 2017-01-06 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-03-29 | |
| Vote for Margo McDermed for IL House | $485.00 | 2017-03-27 | |
| HAPAC | $250.00 | 2017-03-29 | |
| Shattuck & Associates Consulting | $250.00 | 2017-03-29 | |
| IL Automobile Dealers Assn | $250.00 | 2017-03-29 | |
| CUPAC | $250.00 | 2017-03-27 | |
| Dent-IL-PAC | $250.00 | 2017-03-29 | |
| INCS Action PAC | $250.00 | 2017-03-29 | |
| Matthew O'Shea Consulting, Inc. | $200.00 | 2017-03-29 | |
| Brent Hassert Consulting LLC | $200.00 | 2017-03-29 | |
| SUAA Action | $200.00 | 2017-03-27 |
Expenditures (10 | $1,819.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Abraham Lincoln Hotel | $518.91 | 2017-01-17 | Hotel |
| Tommy's Painting | $400.00 | 2017-01-02 | Office Painting |
| Siteground | $244.00 | 2017-02-06 | Website Hosting |
| Comcast | $243.32 | 2017-01-14 | Telephones |
| Stan's Office Eqpt. | $195.01 | 2017-03-27 | Office equipment |
| Wal-Mart | $76.41 | 2017-01-19 | Office supplies |
| Wal-Mart | $75.37 | 2017-01-24 | Office supplies |
| Wal-Mart | $35.60 | 2017-01-23 | Office supplies |
| Wal-Mart | $21.31 | 2017-01-01 | Office supplies |
| Wal-Mart | $9.18 | 2017-01-29 | Office supplies |