Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 683568 | Committee: Friends of Chuck Weaver
Document Information
| Filed Date | 2018-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 23 |
| Signer | Aaron Smith |
Receipts (140 | $85,263.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| K Jeffrey Morris | $2,500.00 | 2017-10-20 | |
| Rita Kress | $2,500.00 | 2017-12-08 | |
| Zanfel | $2,500.00 | 2017-12-21 | |
| Richard Kube | $2,500.00 | 2017-12-01 | |
| Excel foundry | $2,500.00 | 2017-12-12 | |
| Maui Jim | $2,500.00 | 2017-10-02 | |
| Joan McGee | $2,500.00 | 2017-12-21 | |
| Nancy Erickson | $2,500.00 | 2017-10-26 | |
| G & M distributors | $2,150.12 | 2017-12-06 | Food for fundraiser |
| Chicago Land Operators Joint Labor-Management PAC | $2,000.00 | 2017-12-21 | |
| Michael Cruz | $1,500.00 | 2017-12-06 | |
| Beckendorf and Beckendorf | $1,000.00 | 2017-12-08 | |
| R. Rennie Atterbury III | $1,000.00 | 2017-12-06 | |
| Douglas Oberhelman | $1,000.00 | 2017-11-30 | |
| Karen Jensen | $1,000.00 | 2017-12-21 | |
| Comcast Financial Agency Corp | $1,000.00 | 2017-10-02 | |
| Thomas Fliege | $1,000.00 | 2017-12-06 | |
| Deborah Monk | $1,000.00 | 2017-10-20 | |
| Michael Freilinger | $1,000.00 | 2017-12-21 | |
| Kathy Arkwell | $1,000.00 | 2017-12-06 | |
| Health Care Service Corp Employees PAC | $1,000.00 | 2017-11-03 | |
| Joseph Glawe | $1,000.00 | 2017-12-30 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-12-08 | |
| Chicago Land Speedway | $1,000.00 | 2017-12-30 | |
| Brian Plattner | $1,000.00 | 2017-10-25 | |
| Michael Mangold | $1,000.00 | 2017-12-05 | |
| Ford Motor Civic Fund | $1,000.00 | 2017-10-20 | |
| Meijer | $1,000.00 | 2017-10-26 | |
| OSF St. Francis Inc | $1,000.00 | 2017-10-31 | |
| Philip McCully | $1,000.00 | 2017-10-02 | |
| Steve Weaver | $1,000.00 | 2017-12-12 | |
| Bob Lyndsay Honda | $1,000.00 | 2017-11-21 | |
| WTC INVESTMENTS | $1,000.00 | 2017-12-08 | |
| Jay Vonachen | $1,000.00 | 2017-12-14 | |
| Stratus Networks | $1,000.00 | 2017-12-06 | |
| Center for Health Ambulatory Surgery | $800.00 | 2017-10-02 | |
| J&D Meyer Ltd. | $800.00 | 2017-10-02 | |
| Guarantee Trust Life Ins Company | $750.00 | 2017-10-31 | |
| Anheuser Busch Companies | $750.00 | 2017-11-21 | |
| Illinois Optometric Assoc PAC | $750.00 | 2017-12-21 | |
| Trustmark Insurance Co PAC | $750.00 | 2017-10-31 | |
| G & M distributors | $677.38 | 2017-12-06 | Beverage for fund raising event |
| John Pritchard | $675.00 | 2017-10-26 | |
| John Polillo | $575.00 | 2017-10-26 | |
| Pekin Insurance | $500.00 | 2017-10-31 | |
| Dynergy Administrative Services | $500.00 | 2017-10-26 | |
| ILI PAC | $500.00 | 2017-10-31 | |
| Illinois Insurance PAC | $500.00 | 2017-10-02 | |
| Brewers Distributing Company | $500.00 | 2017-11-21 | |
| Illinois BankPAC | $500.00 | 2017-10-26 |
Expenditures (47 | $56,760.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coleman Printing | $10,941.70 | 2017-12-19 | Printing |
| Shutterfly | $9,686.22 | 2017-12-07 | Printing |
| WeaverRidge Golf Club | $8,536.50 | 2017-10-31 | Golf outing |
| Coleman Printing | $7,479.81 | 2017-12-13 | Printing |
| Edge | $4,435.20 | 2017-12-18 | Food at campaign event |
| Caterpillar catering | $2,710.98 | 2017-12-09 | Catering |
| Karen Disharoon | $1,600.00 | 2017-10-31 | Consulting |
| Karen Disharoon | $1,600.00 | 2017-10-02 | Consulting |
| PIP Printing | $1,590.65 | 2017-12-09 | Printing |
| Database Technology | $1,150.00 | 2017-10-31 | Secretarial Services |
| Chicago Land Speedway | $1,000.00 | 2017-12-30 | Check would not cash due to date constraints |
| Database Technology | $920.00 | 2017-10-02 | Secretarial Support |
| Database Technology | $920.00 | 2017-11-30 | Secretarial Support |
| Peoria County Republican Central Committee | $500.00 | 2017-12-09 | Membership dues |
| Caterpillar Visitors Center | $500.00 | 2017-12-09 | Chuck Weaver Leader Conference |
| Lasalle County Republican Central Committee | $500.00 | 2017-11-06 | Contribution |
| Citizens for Reliford | $500.00 | 2017-12-07 | Contribution |
| Master Video | $450.00 | 2017-12-07 | Video Production |
| Peoria Area Chamber of Commerce | $400.00 | 2017-11-10 | Tickets to Thanksgiving Luncheon |
| Ty-Comp | $235.00 | 2017-11-21 | Printing |
| The Gin Mill | $200.00 | 2017-11-30 | Staff Christmas Party |
| PIP Printing | $175.11 | 2017-11-30 | Postage |
| Andrew Irving | $138.00 | 2017-12-18 | Campaign Work |
| Ty-Comp | $135.00 | 2017-12-09 | Printing |
| PIP Printing | $122.07 | 2017-10-02 | Printing |
| Stripe Inc | $72.80 | 2017-12-01 | CREDIT CARD PROCESSING FEE |
| Andrew Irving | $30.00 | 2017-12-07 | Labor at an event |
| Stripe Inc | $29.30 | 2017-12-14 | Credit card processing fee |
| Stripe Inc | $29.30 | 2017-12-06 | Credit Card Processing Fee |
| Stripe Inc | $29.30 | 2017-12-05 | Credit card processing fee |
| Stripe Inc | $29.30 | 2017-10-25 | CREDIT CARD TRANSACTION FEE |
| Stripe Inc | $14.80 | 2017-12-06 | Credit Card Processing Fee |
| Stripe Inc | $7.55 | 2017-12-06 | Credit Card Processing Fee |
| Stripe Inc | $7.55 | 2017-12-06 | Credit Card Processing Fee |
| Stripe Inc | $7.55 | 2017-12-06 | Credit Card Processing Fee |
| Stripe Inc | $7.55 | 2017-12-09 | Credit card processing fee |
| Stripe Inc | $7.55 | 2017-12-12 | Credit card processing fee |
| Stripe Inc | $7.55 | 2017-12-12 | Credit card processing fee |
| Stripe Inc | $7.55 | 2017-12-07 | Credit Card Processing Fee |
| Stripe Inc | $7.55 | 2017-12-06 | Credit Card Processing Fee |
| Stripe Inc | $7.55 | 2017-12-08 | Credit Card Processing Fee |
| Stripe Inc | $7.55 | 2017-12-06 | Credit Card Processing Fee |
| Stripe Inc | $7.55 | 2017-12-06 | Credit Card Processing Fee |
| Stripe Inc | $6.10 | 2017-12-08 | Credit Card Processing Fee |
| Stripe Inc | $3.93 | 2017-12-08 | Credit Card Processing Fee |
| Stripe Inc | $3.93 | 2017-12-18 | Credit card processing fee |
| Stripe Inc | $2.48 | 2017-11-03 | CREDIT CARD PROCESSING FEE |