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: 804106 | Committee: Friends of Dan Swanson
Document Information
| Filed Date | 2021-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 8 |
| Signer | Daniel Swanson |
Receipts (30 | $11,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marion Calmer | $1,000.00 | 2021-01-20 | |
| Ameren | $1,000.00 | 2021-03-22 | |
| Mathew Willits | $1,000.00 | 2021-01-15 | |
| Associated Beer Distributors of IL - PAC | $1,000.00 | 2021-03-22 | |
| Realtor Political Action Committee | $1,000.00 | 2021-03-22 | |
| Lanny Anderson | $500.00 | 2021-01-28 | |
| James Bethell | $500.00 | 2021-02-12 | |
| Kenneth Werner | $500.00 | 2021-01-28 | |
| Gary Asay | $500.00 | 2021-01-20 | |
| CAR of Illinois | $300.00 | 2021-03-24 | |
| Pointcore Inc | $250.00 | 2021-03-11 | |
| Citizens for Durkin | $250.00 | 2021-03-24 | |
| CHEMPAC | $250.00 | 2021-03-24 | |
| Marvin Sleaford | $250.00 | 2021-02-12 | |
| Don Meyer, | $250.00 | 2021-02-12 | |
| George Wirt | $250.00 | 2021-01-28 | |
| Eldon Entwhistle | $250.00 | 2021-01-28 | |
| Verla Thompson | $250.00 | 2021-01-20 | |
| Raymond Kimball | $250.00 | 2021-01-20 | |
| Arlene Flacco | $250.00 | 2021-01-20 | |
| Stephen Main | $250.00 | 2021-01-20 | |
| John Harris Living Trust | $200.00 | 2021-01-15 | |
| Eugene Stromquist | $200.00 | 2021-01-20 | |
| John Harris Living Trust | $200.00 | 2021-01-20 | |
| Wayne Welch | $200.00 | 2021-01-20 | |
| Matthew O'Shea Consulting Inc | $200.00 | 2021-03-24 | |
| Dwight Doss | $100.00 | 2021-01-20 | |
| Dwight Doss | $100.00 | 2021-01-15 | |
| Susan DeDecker | $100.00 | 2021-01-28 | |
| Susan DeDecker | $100.00 | 2021-03-24 |
Expenditures (18 | $7,607.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Newburg Group | $1,300.00 | 2021-02-05 | Contractual |
| Newburg Group | $1,300.00 | 2021-03-05 | Contractual |
| Newburg Group | $1,250.00 | 2021-01-05 | Contractual |
| KCCDD Inc | $747.66 | 2021-03-15 | Flags |
| Newburg Group | $725.69 | 2021-01-04 | Mailing |
| Jennifer Russell | $500.00 | 2021-03-29 | Campaign staff |
| Jennifer Russell | $500.00 | 2021-01-20 | Campaign staff |
| Jennifer Russell | $500.00 | 2021-02-10 | Campaign staff |
| Comfort Suites | $310.40 | 2021-01-15 | Lodging |
| Newburg Group | $116.88 | 2021-03-19 | Postage |
| Comfort Suites | $96.05 | 2021-02-12 | Lodging |
| Comfort Suites | $96.05 | 2021-03-19 | Lodging |
| BP-Tremont | $34.74 | 2021-03-19 | Gasoline |
| BP-Tremont | $30.28 | 2021-01-15 | Gasoline |
| BP-Tremont | $26.89 | 2021-01-14 | Gasoline |
| BP-Tremont | $24.93 | 2021-02-10 | Gasoline |
| BP-Tremont | $24.46 | 2021-01-11 | Gasoline |
| BP-Tremont | $23.49 | 2021-02-11 | Gasoline |