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: 735499 | Committee: Team Demmer
Document Information
| Filed Date | 2019-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 7 |
| Signer | Mathew Keegan |
Receipts (26 | $18,350.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor Political Action Committee | $2,500.00 | 2019-03-19 | |
| IVCA PAC | $2,500.00 | 2019-03-19 | |
| Foresight Energy Services LLC | $2,000.00 | 2019-03-19 | |
| Associated Beer Distributors of Illinois Political Action Committee | $1,500.00 | 2019-03-19 | |
| Ameren Illinois | $1,000.00 | 2019-03-19 | |
| CT&C IL Political Action Committee | $1,000.00 | 2019-03-19 | |
| Phillips 66 Company | $500.66 | 2019-03-19 | |
| Aqua Illinois, Inc. | $500.00 | 2019-03-19 | |
| Chicago Journeymen Plumbers' Local Union 130 | $500.00 | 2019-03-19 | |
| Car of Illinois | $500.00 | 2019-03-19 | |
| AT&T | $500.00 | 2019-03-19 | |
| DENT-IL-PAC | $500.00 | 2019-03-19 | |
| Novartis Finance Corporation | $500.00 | 2019-03-19 | |
| Takeda Pharmaceuticals U.S.A., Inc. | $500.00 | 2019-03-19 | |
| Illinois Bankpac | $500.00 | 2019-03-19 | |
| Illinois American Water Company PAC | $500.00 | 2019-03-19 | |
| CHEMPAC | $500.00 | 2019-03-19 | |
| Matthew O'Shea Consulting Inc. | $350.00 | 2019-03-19 | |
| Citizens for Durkin | $250.00 | 2019-03-19 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. | $250.00 | 2019-03-19 | |
| David Ormsby Inc. | $250.00 | 2019-03-19 | |
| Aaron R. Winters | $250.00 | 2019-03-19 | |
| Illinois County Treasurers' Association Political Action Committee | $250.00 | 2019-03-19 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2019-03-19 | |
| Illinois Energy Association | $250.00 | 2019-03-19 | |
| Illinois Optometric Association, P.A.C. | $250.00 | 2019-03-19 |
Expenditures (12 | $1,380.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Horse Fair | $250.00 | 2019-02-26 | Sponsorship |
| Madaners | $189.27 | 2019-03-19 | Meals |
| Verizon Wireless | $125.00 | 2019-01-10 | Phone |
| Verizon Wireless | $125.00 | 2019-03-10 | Phone |
| Verizon Wireless | $125.00 | 2019-02-10 | Phone |
| Tom Demmer | $116.00 | 2019-02-11 | Mileage |
| Tom Demmer | $116.00 | 2019-03-22 | Mileage |
| Tom Demmer | $116.00 | 2019-02-22 | Mileage |
| Anchor Road Storage | $90.00 | 2019-02-28 | Storage |
| Anchor Road Storage | $55.00 | 2019-03-01 | Storage |
| Anchor Road Storage | $55.00 | 2019-01-01 | Storage |
| Tom Demmer | $18.56 | 2019-03-15 | Mileage |