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: 892417 | Committee: Citizens For Jackie Haas
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 9 |
| Signer | Jackie Haas |
Receipts (31 | $15,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Mgmt PAC | $1,000.00 | 2023-06-30 | |
| CSL Behring LLC | $1,000.00 | 2023-06-23 | |
| Illinois State Medical Society PAC | $1,000.00 | 2023-06-30 | |
| Ameren | $1,000.00 | 2023-06-23 | |
| Realtor PAC | $1,000.00 | 2023-04-24 | |
| IL Hospital Assoc. PAC | $1,000.00 | 2023-06-23 | |
| Lynn Tobey | $500.00 | 2023-04-24 | |
| Aqua Illinois Inc. | $500.00 | 2023-06-30 | |
| CN Railroad | $500.00 | 2023-06-23 | |
| Drew Elisco | $500.00 | 2023-06-25 | |
| Langlois Roofing | $500.00 | 2023-06-30 | |
| Leonard Tobey | $500.00 | 2023-06-23 | |
| Centene Corporation PAC | $500.00 | 2023-06-30 | |
| CUPAC - Credit Union PAC | $500.00 | 2023-06-30 | |
| I.P.A.C.E. | $500.00 | 2023-06-30 | |
| IL Hospital Assoc. PAC | $500.00 | 2023-04-24 | |
| IL Optometric Assoc. PAC | $500.00 | 2023-06-30 | |
| Michael Downey for Sheriff | $500.00 | 2023-04-24 | |
| Michael Downey for Sheriff | $500.00 | 2023-06-30 | |
| SUAAction | $300.00 | 2023-06-23 | |
| Peter March | $300.00 | 2023-06-23 | |
| Kankakee/Iroquois Bldg & Constr. Trades Council | $250.00 | 2023-06-30 | |
| Karl Kruse | $250.00 | 2023-06-23 | |
| TRK - PAC | $250.00 | 2023-06-23 | |
| Joseph Cowan | $250.00 | 2023-05-31 | |
| Andrew Cryer | $250.00 | 2023-06-23 | |
| IL Assoc. of Court Clerks PAC | $250.00 | 2023-06-23 | |
| Brenda Bukowski | $250.00 | 2023-06-23 | |
| CAR of Illinois | $250.00 | 2023-06-23 | |
| John Branz | $250.00 | 2023-06-23 | |
| Kankakee/Iroquois Bldg & Const Trades Council | $200.00 | 2023-05-05 |
Expenditures (30 | $13,591.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $2,500.00 | 2023-06-05 | Contribution |
| Kankakee Country Club | $1,400.00 | 2023-04-11 | FR Event: Food & Drink |
| The Newberg Group | $1,140.75 | 2023-04-12 | Consulting |
| Design & Print Solutions | $799.02 | 2023-06-02 | In House Printing & Postage |
| The Newberg Group | $750.00 | 2023-05-03 | Consulting |
| The Newberg Group | $750.00 | 2023-04-03 | Consulting |
| The Newberg Group | $750.00 | 2023-06-02 | Consulting |
| Kankakee County Chamber of Commerce | $600.00 | 2023-05-19 | Annual Dues |
| Park Forest Youth Commission | $500.00 | 2023-06-05 | Youth Day Sponsor |
| Kankakee River Valley NWTF | $500.00 | 2023-04-03 | Sponsorship |
| Kankakee Daily Journal | $350.00 | 2023-04-03 | Advertising |
| Harbor House | $350.00 | 2023-06-16 | Sponsorship |
| Kankakee Country Club | $315.50 | 2023-05-08 | Meeting Meals |
| The Newberg Group | $299.25 | 2023-05-19 | Consulting |
| Kankakee Event Partnership | $250.00 | 2023-05-01 | Festival Sponsor |
| Kankakee Valley Symphony Orchestra | $250.00 | 2023-06-12 | Sponsorship |
| Kankakee County Chamber of Commerce | $250.00 | 2023-06-16 | Sponsorship |
| Finance & Compliance Solutions | $225.00 | 2023-06-02 | Compliance Reporting |
| Finance & Compliance Solutions | $225.00 | 2023-04-03 | Compliance Reporting |
| Finance & Compliance Solutions | $225.00 | 2023-05-03 | Compliance Reporting |
| Maternity BVM | $200.00 | 2023-05-23 | Camp MOSH Sponsorship |
| Will Grundy County Central Trades | $200.00 | 2023-04-03 | Sponsorship |
| Kankakee County Chamber of Commerce | $140.00 | 2023-05-17 | Leadership & Lunch Event |
| Kankakee Valley Symphony Orchestra | $135.00 | 2023-04-01 | Sponsorship |
| Kankakee Valley Symphony Orchestra | $120.00 | 2023-06-06 | Advertising |
| Bishop McNamara Catholic High School | $100.00 | 2023-05-31 | Sponsorship |
| Firehouse Subs | $75.07 | 2023-04-28 | Staff Meals |
| Firehouse Subs | $75.07 | 2023-05-01 | Staff Meals |
| Bishop McNamara Catholic High School | $75.00 | 2023-05-01 | Advertisement |
| Design & Print Solutions | $42.20 | 2023-04-27 | In House Printing & Postage |