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: 736174 | Committee: Committee to Elect Keith Wheeler
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 8 |
| Signer | Benjamin Marcum |
Receipts (18 | $11,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor PAC | $2,500.00 | 2019-03-05 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-03-05 | |
| Foresight Energy Services | $1,000.00 | 2019-03-05 | |
| CT&C PAC | $1,000.00 | 2019-03-05 | |
| IL Laborer's Legislative Committee | $1,000.00 | 2019-03-06 | |
| Chris Childress | $1,000.00 | 2019-01-22 | |
| DENT-IL PAC | $500.00 | 2019-03-05 | |
| AT&T Services, Inc. | $500.00 | 2019-03-05 | |
| CHEMPAC | $350.00 | 2019-03-05 | |
| David Ormsby, Inc. | $250.00 | 2019-03-05 | |
| Citizens for Durkin | $250.00 | 2019-03-05 | |
| IL Optometric Assoc., PAC | $250.00 | 2019-03-05 | |
| CAR of Illinois | $250.00 | 2019-03-05 | |
| Aaron Winters | $250.00 | 2019-03-05 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2019-03-05 | |
| Sorling, Northrup, Hanna, Cullen and Cochran Ltd | $250.00 | 2019-03-05 | |
| Illinois Energy Association | $250.00 | 2019-03-05 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2019-03-05 |
Expenditures (30 | $17,412.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Bears Football Club | $9,428.00 | 2019-03-25 | Tickets for fundraisers |
| Dell | $1,169.61 | 2019-02-06 | Computer |
| Ogden & Fry | $600.00 | 2019-03-06 | Polling |
| Hugo's Frog Bar | $599.59 | 2019-01-22 | Food for Legislators |
| Green Umbrella Marketing | $538.36 | 2019-01-07 | Email Marketing |
| Girl Scout Troop 2050 | $500.00 | 2019-03-05 | Donation |
| Jewel | $375.41 | 2019-01-07 | Event Supplies |
| Infusionsoft | $348.00 | 2019-02-26 | Email Marketing |
| Infusionsoft | $348.00 | 2019-01-28 | Email Marketing |
| Infusionsoft | $348.00 | 2019-03-26 | Email Marketing |
| 800-FLOWERS | $325.21 | 2019-02-21 | Funeral Flowers |
| MicroCenter | $311.70 | 2019-03-04 | Computer Equipment |
| Amy's Hallmark Shop | $306.29 | 2019-01-09 | Gifts for Staff |
| Awesome Campaigns | $306.00 | 2019-03-27 | Signs |
| Binny's | $277.21 | 2019-01-09 | Gifts for Staff |
| American Harvest | $243.01 | 2019-01-10 | Food for Legislators |
| Walmart | $202.18 | 2019-01-07 | Event Supplies |
| Bean Authentic | $184.30 | 2019-03-21 | Promotional items |
| Kendall County Fair | $160.00 | 2019-02-12 | Event Tickets |
| Kendall County Fair | $110.00 | 2019-02-12 | Event Tickets |
| 800-FLOWERS | $107.44 | 2019-03-25 | Funeral Flowers |
| Oswego Junior Women | $100.00 | 2019-03-04 | Sponsorship |
| Infusionsoft | $99.00 | 2019-01-02 | Email Marketing |
| Infusionsoft | $99.00 | 2019-03-05 | Email Marketing |
| Infusionsoft | $99.00 | 2019-02-01 | Email Marketing |
| Oswego Junior Women | $75.00 | 2019-02-26 | Event Tickets |
| Oswego Junior Women | $75.00 | 2019-02-26 | Event Tickets |
| Oswego Junior Women | $40.00 | 2019-03-11 | Event Tickets |
| Infusionsoft | $29.30 | 2019-01-22 | Processing Fee |
| Walmart | $8.32 | 2019-01-07 | Event Supplies |