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: 768900 | Committee: Citizens for Mike Buehler
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-21 to 2020-03-31 |
| Pages | 5 |
| Signer | MICHAEL BUEHLER |
Receipts (20 | $6,055.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ARROW ROAD CONSTRUCTION CO | $500.00 | 2020-01-21 | |
| GALLAGHER ASPHALT | $500.00 | 2020-01-21 | |
| ROBERT BUEHLER | $500.00 | 2020-01-29 | |
| ORANGE CRUSH LLC | $500.00 | 2020-01-21 | |
| WILLIAM WAGNER | $300.00 | 2020-03-02 | |
| JEROME MAJEWSKI | $300.00 | 2020-01-21 | |
| BJORN MATTSSON | $300.00 | 2020-02-12 | |
| BJORN MATTSSON | $250.00 | 2020-01-21 | |
| JEFFREY THORSEN | $250.00 | 2020-01-21 | |
| EILEEN MARHOEFER | $250.00 | 2020-01-21 | |
| BAKER MANUFACTURING | $250.00 | 2020-01-25 | |
| POINT READY MIX LLC | $250.00 | 2020-02-12 | |
| TAXPAYERS FOR SKILLICORN | $250.00 | 2020-01-25 | |
| COMMITTEE TO ELECT BILL PRIM SHERIFF OF MCHENRY COUNTY | $250.00 | 2020-01-21 | |
| TODD BRIGHT | $250.00 | 2020-01-21 | |
| SUSAN JOHNSON | $250.00 | 2020-01-21 | |
| DIGITAL FORCES CORPORATION | $250.00 | 2020-01-21 | |
| NUTRI LIFE PET PRODUCTS LLC | $250.00 | 2020-01-21 | |
| TRANSYSTEMS CORP PAC | $250.00 | 2020-01-21 | |
| BJORN MATTSSON | $155.00 | 2020-01-21 |
Expenditures (9 | $10,444.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AWESOMECAMPAIGNS.COM | $7,405.00 | 2020-01-28 | Printing |
| 31 NORTH CATERING | $794.40 | 2020-01-21 | Fund raising - food |
| 31 NORTH CATERING | $750.00 | 2020-01-21 | Fund raising - food |
| STUDIO 2015 | $395.70 | 2020-01-21 | Fund raising - hall rental |
| M13 INC | $323.24 | 2020-02-13 | Printing |
| M13 INC | $219.63 | 2020-01-29 | Printing |
| $212.51 | 2020-03-31 | Advertising - radio | |
| M13 INC | $193.77 | 2020-03-06 | Printing |
| STUDIO 2015 | $150.00 | 2020-01-21 | Fund raising - hall rental |