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: 812662 | Committee: Citizens for Schimpf
Document Information
| Filed Date | 2021-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 28 |
| Signer | Paul Schimpf |
Receipts (143 | $59,621.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Klaris, Thomson & Schroeder, Inc. | $300.00 | 2021-06-26 | |
| Kelton Davis | $300.00 | 2021-06-26 | |
| Gary Hency | $300.00 | 2021-06-16 | |
| Acorns Golf Links | $271.00 | 2021-06-24 | Golf passes for silent auction |
| Gabriella Shanahan | $250.00 | 2021-06-30 | |
| Karen Hasara | $250.00 | 2021-06-10 | |
| Joseph West | $250.00 | 2021-06-30 | |
| Allied First Bank | $250.00 | 2021-06-30 | |
| Eagles Express | $250.00 | 2021-06-14 | |
| Herbert Schaffner | $250.00 | 2021-06-24 | |
| Citizens for Jim Vernier | $250.00 | 2021-06-03 | |
| Bruckert, Behme & Long, PC | $250.00 | 2021-06-03 | |
| Chip Bieber | $250.00 | 2021-06-10 | |
| C. David Tiedemann | $250.00 | 2021-06-03 | |
| Kevin Vernier | $250.00 | 2021-06-03 | |
| Kevin & Lillian Koenigstein | $250.00 | 2021-05-27 | |
| Ronald Woodrow | $250.00 | 2021-05-30 | |
| Pam Schaffner | $250.00 | 2021-06-24 | |
| Scott Lindauer | $250.00 | 2021-05-31 | |
| Keith Kolmer | $250.00 | 2021-06-26 | |
| KVD Enterprises LLC | $250.00 | 2021-06-03 | |
| Kathleen Collmeyer | $250.00 | 2021-04-09 | |
| Tom Luedke | $250.00 | 2021-05-16 | |
| Thomas J. Walsh | $250.00 | 2021-06-14 | |
| Daniel Weidenbenner | $250.00 | 2021-06-03 | |
| John Coers | $250.00 | 2021-06-03 | |
| Sure Shine Auto Wash | $250.00 | 2021-06-07 | |
| John West | $230.00 | 2021-05-17 | |
| Alex Wolfe | $225.00 | 2021-06-07 | |
| Annbriar Golf Course | $220.00 | 2021-06-24 | Golf passes for silent auction |
| John Lenhardt | $210.00 | 2021-06-26 | |
| James Shay | $200.00 | 2021-06-26 | |
| Amy Berry | $200.00 | 2021-06-03 | |
| Raymond Heinen | $200.00 | 2021-04-30 | |
| Sharon Heinze | $200.00 | 2021-05-22 | Fund raising - food |
| Clark Davis | $200.00 | 2021-06-07 | |
| Red Bud Industries | $200.00 | 2021-05-17 | |
| Mark Field | $200.00 | 2021-06-10 | |
| HTC | $200.00 | 2021-05-17 | |
| Southern Illinois Builders Association | $200.00 | 2021-06-03 | |
| Richard Blattner | $200.00 | 2021-06-26 | |
| Precision Laser | $200.00 | 2021-05-24 | Artwork for silent auction |
| Paul Webb | $200.00 | 2021-06-16 | |
| Shippers Rental Co. | $200.00 | 2021-06-18 | |
| Kathy Wills | $195.00 | 2021-06-25 | |
| Chris Schmitt | $155.00 | 2021-06-29 | |
| C. Spencer-Hoock | $150.00 | 2021-06-30 | |
| John Lenhardt | $150.00 | 2021-06-24 | |
| George Green | $150.00 | 2021-06-26 | |
| Rebecca McGrady | $150.00 | 2021-05-27 |
Expenditures (126 | $135,076.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican Central Committee of McHenry County | $300.00 | 2021-04-26 | Ticket purchase |
| Best Buy | $284.94 | 2021-06-21 | Office equipment |
| Facebook, Inc. | $275.95 | 2021-04-30 | Advertising - internet |
| Acorns Golf Links | $250.00 | 2021-04-07 | Deposit-Event |
| USPS Waterloo | $220.00 | 2021-04-20 | Postage |
| Kokopelli Golf Club | $200.00 | 2021-06-17 | Fund raising - hall rental |
| Friends of NRA | $200.00 | 2021-04-26 | Tickets |
| K&D Printing | $199.20 | 2021-06-27 | Program flyer |
| M13 Graphics | $194.69 | 2021-06-16 | Walk Cards |
| City of Waterloo | $174.46 | 2021-04-05 | Utilities |
| Illinois Dept. of Revenue | $173.25 | 2021-04-01 | Taxes - state on 4-1-21 |
| Illinois Dept. of Revenue | $173.25 | 2021-04-28 | Taxes - state on 4/28/21 |
| Illinois Dept. of Revenue | $173.25 | 2021-06-01 | Taxes - state on 6-1-21 |
| Wingate by Wyndham Schaumburg | $171.02 | 2021-04-30 | Lodging - staff |
| K&D Printing | $161.85 | 2021-04-26 | Flyer |
| Sir Speedy | $130.19 | 2021-04-19 | Banners |
| Anedot | $122.61 | 2021-06-20 | Fee-transaction |
| HTC | $117.04 | 2021-04-05 | Utilities |
| HTC | $116.81 | 2021-06-01 | Utilities |
| USPS Waterloo | $110.00 | 2021-04-23 | Postage |
| HTC | $108.77 | 2021-06-26 | Utilites |
| HTC | $104.27 | 2021-04-26 | Utilities |
| City of Waterloo | $103.97 | 2021-04-26 | Utilities |
| Anedot | $101.73 | 2021-06-10 | Fee-Transaction |
| Facebook, Inc. | $97.30 | 2021-06-30 | Ad-internet |
| City of Waterloo | $83.35 | 2021-06-01 | Utilites |
| City of Waterloo | $73.30 | 2021-06-26 | Utilities |
| Anedot | $67.39 | 2021-06-16 | Fee-Transaction |
| NationBuilder | $58.30 | 2021-05-08 | Fee-Transaction |
| Anedot | $51.23 | 2021-06-14 | Fee-Transaction |
| Anedot | $43.05 | 2021-06-08 | Fee-Transaction |
| NationBuilder | $32.50 | 2021-04-05 | Fee-transaction |
| Anedot | $27.23 | 2021-06-12 | Fee-Transaction |
| NationBuilder | $22.80 | 2021-06-27 | Fee-transaction |
| Anedot | $22.43 | 2021-06-30 | Fee-Transaction |
| Anedot | $21.24 | 2021-06-06 | Fee-Transaction |
| NationBuilder | $14.80 | 2021-06-28 | Fee-transaction |
| Anedot | $12.53 | 2021-06-18 | Fee - Transaction |
| Anedot | $12.30 | 2021-05-27 | Fee-Transaction |
| NationBuilder | $11.05 | 2021-06-01 | Fee-transaction |
| Anedot | $10.61 | 2021-06-22 | Fee - Transaction |
| Anedot | $8.53 | 2021-06-04 | Fee-Transaction |
| NationBuilder | $8.14 | 2021-05-17 | Fee-transaction |
| Anedot | $7.91 | 2021-05-19 | Fee - Transaction |
| Anedot | $7.30 | 2021-05-23 | Fee-Transaction |
| NationBuilder | $6.40 | 2021-06-06 | Fee-transaction |
| NationBuilder | $6.40 | 2021-05-23 | Fee-transaction |
| NationBuilder | $6.40 | 2021-04-12 | Fee-transaction |
| Anedot | $6.31 | 2021-06-26 | Fee-transaction |
| Anedot | $5.60 | 2021-05-15 | Fee - Transaction |