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: 821938 | Committee: Citizens to Elect Billy McKinney
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 6 |
| Signer | Billy McKinney |
Receipts (26 | $13,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dr David W. Hill Jr. | $1,000.00 | 2021-08-25 | |
| LEECH-BRIDGES, INC | $1,000.00 | 2021-08-17 | |
| Danny Crawford | $1,000.00 | 2021-08-17 | |
| Strategic Partnership Alliance Ltd | $1,000.00 | 2021-08-25 | |
| Judy Burgess | $800.00 | 2021-09-07 | |
| Dan Shomon Inc. | $750.00 | 2021-08-25 | |
| ROGER WHITMORE'S AUTOMOTIVE SERVICES, INC | $500.00 | 2021-08-17 | |
| GRAPHIC PARTNERS INC | $500.00 | 2021-08-17 | |
| Citizens For Rockingham | $500.00 | 2021-08-17 | |
| Joseph and Susan Vasselli | $500.00 | 2021-08-25 | |
| Joseph and Susan Vasselli | $500.00 | 2021-08-25 | |
| New Zion Currency Exchange | $500.00 | 2021-08-25 | |
| Mannie Jackson | $500.00 | 2021-08-25 | |
| True North Partners, LLC | $500.00 | 2021-08-25 | |
| PEOPLES GAS LIGHT & COKE C/O WEC ENERGY GROUP | $500.00 | 2021-08-17 | |
| CAMOSY CONSTRUCTION | $500.00 | 2021-08-17 | |
| Star 6855 Inc. | $500.00 | 2021-08-25 | |
| First Midwest Bancorp, Inc. | $500.00 | 2021-08-25 | |
| GERALD CALLAGHAN | $400.00 | 2021-08-17 | |
| Friends of Joyce | $400.00 | 2021-08-25 | |
| RICHARD HUTCHISON | $250.00 | 2021-08-17 | |
| Lake County Building and Construction | $250.00 | 2021-08-17 | |
| Kenneth L & Marilyn Krieger | $200.00 | 2021-08-25 | |
| Dr. Lynn M Florian Florian Cjiropractic Center | $200.00 | 2021-08-25 | |
| Thera Tech Equipment, Inc. | $200.00 | 2021-08-25 | |
| Thera Tech Equipment, Inc. | $100.00 | 2021-08-25 |
Expenditures (2 | $3,941.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Zion Park District | $2,941.00 | 2021-08-23 | Rent |
| Jerry Callaghan | $1,000.00 | 2021-08-23 | Raffle prizes |