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: 831623 | Committee: Citizens for Schimpf
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 17 |
| Signer | Paul Schimpf |
Receipts (68 | $55,420.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Luhr Bros., Inc. | $10,000.00 | 2021-11-30 | |
| Roger Tedrick | $10,000.00 | 2021-11-05 | |
| William Schimpf | $5,000.00 | 2021-12-16 | |
| Underwood Ammunition LLC | $3,000.00 | 2021-12-16 | |
| Elizabeth Bishop | $2,500.00 | 2021-11-12 | |
| Mark Rauschert | $2,500.00 | 2021-10-28 | |
| Roelif Loveland | $2,500.00 | 2021-11-12 | |
| Robert Anderson | $1,000.00 | 2021-11-17 | |
| Clark Davis | $1,000.00 | 2021-11-22 | |
| Lonny Stare | $1,000.00 | 2021-10-15 | |
| Nora Devine | $1,000.00 | 2021-11-16 | |
| Fredrick Boshardt | $1,000.00 | 2021-10-28 | |
| Regina Breckner | $900.00 | 2021-11-22 | |
| Jane Rader | $500.00 | 2021-11-30 | |
| Periodontics of Southern Illinois | $500.00 | 2021-11-17 | |
| Kurtis Graebe | $500.00 | 2021-11-17 | |
| Nicole Sinn | $500.00 | 2021-11-17 | |
| Citizens for Luechtefeld | $500.00 | 2021-11-22 | |
| Brad Stare | $500.00 | 2021-10-26 | |
| Courtney Willman | $500.00 | 2021-10-28 | |
| Dean & Cookie Campbell | $500.00 | 2021-11-22 | |
| Clark Davis | $500.00 | 2021-10-18 | |
| Harry Bulkeley | $500.00 | 2021-11-05 | |
| David Erickson | $500.00 | 2021-11-05 | |
| Lawrence Kaifesh | $400.00 | 2021-12-13 | |
| Thomas Schimpf | $400.00 | 2021-11-22 | |
| Paul Schimpf | $300.00 | 2021-11-17 | |
| Bob Christ | $300.00 | 2021-12-10 | |
| Mike Steffen | $300.00 | 2021-11-05 | |
| Robert Vickrey | $300.00 | 2021-11-05 | |
| Thomas Schimpf | $300.00 | 2021-12-15 | |
| Tom Luedke | $250.00 | 2021-12-06 | |
| James Killian | $250.00 | 2021-11-17 | |
| Kevin Chwala | $250.00 | 2021-12-11 | |
| Gary & Marie Schroeder | $250.00 | 2021-11-15 | |
| Scott Pritchard | $250.00 | 2021-11-17 | |
| Richard Garchar | $250.00 | 2021-10-28 | |
| Deborah Brennan | $250.00 | 2021-11-17 | |
| Jonathan McConnell | $250.00 | 2021-10-28 | |
| Chip Bieber | $250.00 | 2021-11-22 | |
| Elizabeth Bishop | $250.00 | 2021-11-03 | Hall Rental |
| Christopher Knapp | $250.00 | 2021-10-28 | |
| Grant Richter | $225.00 | 2021-10-26 | |
| Elizabeth Bishop | $212.50 | 2021-11-03 | Food |
| John Schroeder | $200.00 | 2021-12-10 | |
| Diane Gilman | $200.00 | 2021-10-24 | |
| William Border | $200.00 | 2021-10-26 | |
| James Stewart | $200.00 | 2021-11-05 | |
| John Bell | $200.00 | 2021-11-22 | |
| Timothy Loving | $200.00 | 2021-11-30 |
Expenditures (81 | $53,167.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan M. Etten, LLC | $6,500.00 | 2021-10-22 | Consulting-FR |
| Joan M. Etten, LLC | $6,500.00 | 2021-11-24 | Consulting- FR |
| Beth Goncher | $5,000.00 | 2021-11-24 | Consulting-Campaign |
| Beth Goncher | $5,000.00 | 2021-10-22 | Consulting-Campaign |
| Cor Strategies | $3,030.65 | 2021-12-10 | Consulting-General |
| Cor Services | $3,025.21 | 2021-10-12 | Fund raising - mailing |
| Cor Strategies | $3,018.67 | 2021-11-11 | Consulting-general |
| Cor Strategies | $3,000.00 | 2021-10-12 | Consulting-General |
| Paul Schimpf | $2,814.74 | 2021-12-01 | Mileage Reimb. |
| Regina Breckner | $1,926.61 | 2021-12-03 | Rental Hall/Food |
| ETSNYRE, LP | $1,300.00 | 2021-12-23 | Rent |
| ETSNYRE, LP | $1,300.00 | 2021-10-22 | Rent |
| ETSNYRE, LP | $1,300.00 | 2021-11-24 | Rent |
| St. Clair Country Club | $1,013.55 | 2021-12-02 | Food |
| Park Ridge Country Club | $959.08 | 2021-12-17 | Food |
| Cor Services | $846.82 | 2021-12-10 | Adv. Facebook |
| Lindsey Sykora | $750.00 | 2021-10-22 | Consulting-Communictations |
| K&D Printing | $580.76 | 2021-12-02 | Promotional items-mugs |
| COR Hub, LLC | $500.00 | 2021-11-24 | Rent |
| Lindsey Sykora | $500.00 | 2021-11-24 | Consullting-communications |
| COR Hub, LLC | $500.00 | 2021-10-22 | Rent |
| COR Hub, LLC | $500.00 | 2021-10-12 | Rent |
| Bandito Barneys Beach Club | $401.00 | 2021-12-11 | Food |
| Facebook, Inc. | $322.78 | 2021-11-30 | Advertising - internet |
| Facebook, Inc. | $277.22 | 2021-12-31 | Advertising - Internet |
| Responsibility in Government | $250.00 | 2021-11-11 | Ticket |
| USPS Waterloo | $232.00 | 2021-10-13 | Postage |
| Sign Outlet Store | $205.73 | 2021-10-14 | Stakes |
| Facebook, Inc. | $200.00 | 2021-10-31 | Advertising - internet |
| Illinois Right to Life Action | $200.00 | 2021-10-13 | sponsorship |
| K&D Printing | $153.55 | 2021-10-15 | Letterhead |
| HTC | $117.16 | 2021-11-29 | Utilities |
| USPS Waterloo | $116.00 | 2021-11-23 | Postage |
| HTC | $106.74 | 2021-10-29 | Utilities |
| Lindsey Sykora | $100.00 | 2021-12-16 | Direct Calls |
| USPS Waterloo | $84.00 | 2021-12-17 | Box Fee |
| GoDaddy | $76.37 | 2021-10-27 | Email set up |
| GoDaddy | $76.37 | 2021-10-27 | Email set up |
| NationBuilder | $45.47 | 2021-11-16 | Fee-Transaction |
| USPS Waterloo | $30.65 | 2021-11-18 | Postage |
| NationBuilder | $29.30 | 2021-10-24 | Fee-Transaction |
| NationBuilder | $22.95 | 2021-12-13 | Fee-Transaction |
| USPS Waterloo | $16.25 | 2021-10-25 | Postage |
| NationBuilder | $15.39 | 2021-10-18 | Fee-Transaction |
| NationBuilder | $14.80 | 2021-10-26 | Fee-Transaction |
| NationBuilder | $13.53 | 2021-11-15 | Fee-Transaction |
| GoDaddy | $12.85 | 2021-12-23 | Phone lIne |
| GoDaddy | $12.85 | 2021-10-23 | Phone |
| NationBuilder | $11.78 | 2021-12-07 | Fee-Transaction |
| NationBuilder | $11.22 | 2021-10-17 | Fee-Transaction |