Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 918788 | Committee: Citizens for Mike Coffey
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 15 |
| Signer | Mike Coffey |
Receipts (77 | $50,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor PAC | $5,000.00 | 2024-02-28 | |
| Downstate IL Laborers' District Council PAC | $2,500.00 | 2024-02-28 | |
| IUOE Local 965 PAC Fund | $2,500.00 | 2024-02-28 | |
| IL Laborers' Legislative Committee | $2,500.00 | 2024-02-28 | |
| Central Illinois Building & Const. Trades PAC | $2,500.00 | 2024-02-28 | |
| OPCMIA Local 18 PAC Fund | $2,500.00 | 2024-02-28 | |
| Local No 137 Cope Fund | $2,500.00 | 2024-02-28 | |
| Fraternal Order of Police No.7 | $2,000.00 | 2024-01-24 | |
| IL Merchants PAC | $1,500.00 | 2024-02-28 | |
| Realtor PAC | $1,000.00 | 2024-03-27 | |
| Stephen Patton | $1,000.00 | 2024-02-28 | |
| CE Hoogland | $1,000.00 | 2024-02-28 | |
| Teamsters Local Union No 916 | $1,000.00 | 2024-02-28 | |
| Courtney Joyner | $1,000.00 | 2024-02-28 | |
| Michael Aiello | $1,000.00 | 2024-01-25 | |
| Christopher Leming | $1,000.00 | 2024-02-20 | |
| Joseph Hurwitz | $1,000.00 | 2024-02-28 | |
| Turasky's Meats | $600.00 | 2024-02-06 | |
| CHEMPAC | $500.00 | 2024-02-20 | |
| Michael J. Coffey | $500.00 | 2024-01-24 | |
| Isringhausen Imports | $500.00 | 2024-01-24 | |
| Dean Robert Jr. | $500.00 | 2024-02-20 | |
| Foresight Energy Services LLC | $500.00 | 2024-02-20 | |
| CAR of Illinois | $500.00 | 2024-02-20 | |
| E.L. Pruitt Co. | $500.00 | 2024-02-06 | |
| Sarah Western | $500.00 | 2024-02-06 | |
| Eli Lilly and Company & Subsidiaries | $500.00 | 2024-02-20 | |
| Andy Van Meter | $500.00 | 2024-02-20 | |
| Rachel Pennell | $500.00 | 2024-01-16 | |
| Joe White | $500.00 | 2024-02-20 | |
| Carole Keating | $500.00 | 2024-02-28 | |
| John Pruitt | $500.00 | 2024-02-28 | |
| Local Union 193 IBEW | $500.00 | 2024-02-28 | |
| Kasper & Nottage, PC | $500.00 | 2024-03-27 | |
| Michael F. Ryan | $300.00 | 2024-02-28 | |
| IL CPA's for Political Action | $300.00 | 2024-02-28 | |
| MBC Management | $300.00 | 2024-03-27 | |
| John Nolan | $300.00 | 2024-02-06 | |
| Bobby Blair | $250.00 | 2024-02-06 | |
| Debra Iams | $250.00 | 2024-01-24 | |
| Fueling Illinois PAC | $250.00 | 2024-03-27 | |
| Malibu Development Corporation | $250.00 | 2024-02-28 | |
| Barker Brothers Inc. | $250.00 | 2024-02-28 | |
| Friends of Joe Roesch | $250.00 | 2024-02-28 | |
| Friends of Don Gray | $250.00 | 2024-02-28 | |
| TRK-PAC Mid-West Truckers Assn. | $250.00 | 2024-02-20 | |
| I.P.A.C.E | $250.00 | 2024-02-20 | |
| Sandra Hamilton | $250.00 | 2024-02-20 | |
| MRH Solutions LLC | $250.00 | 2024-02-20 | |
| Harvatin Law Offices | $250.00 | 2024-01-29 |
Expenditures (39 | $26,211.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Valco Awards | $3,324.46 | 2024-01-23 | Yard signs |
| Luminary Kitchen & Provisions | $2,576.25 | 2024-02-15 | FR Event - Food & Drink |
| Saputo's | $1,991.40 | 2024-02-20 | FR Event - Food & Drink |
| The Newberg Group | $1,750.00 | 2024-01-02 | Consulting |
| The Newberg Group | $1,750.00 | 2024-02-02 | Consulting |
| The Newberg Group | $1,750.00 | 2024-03-01 | Consulting |
| Catholic Church of the Little Flower | $1,325.00 | 2024-03-06 | Sponsorship |
| Primo Designs, Inc. | $920.10 | 2024-03-04 | Promotional items |
| Design & Print Solutions | $893.00 | 2024-01-17 | Printing & Postage |
| Valco Awards | $836.26 | 2024-01-23 | Promotional items |
| The Butternut Hut | $703.00 | 2024-03-16 | Volunteer Meals |
| Imprint.com | $671.60 | 2024-03-07 | Promotional items |
| Primo Designs, Inc. | $534.64 | 2024-03-18 | Promotional items |
| Star Graphics & Media | $520.24 | 2024-01-29 | Printing |
| Matthew Janes | $500.00 | 2024-02-28 | Campaign Work |
| Springfield Sports Hall of Fame | $500.00 | 2024-01-23 | Sponsorship |
| Matthew Janes | $500.00 | 2024-01-29 | Campaign Work |
| St. Patrick's School | $500.00 | 2024-03-07 | Advertising |
| Matthew Janes | $500.00 | 2024-03-27 | Campaign Work |
| Sam's Club | $403.29 | 2024-03-11 | Event Supplies |
| Journey Like June | $400.00 | 2024-03-22 | Sponsorship |
| Westin | $335.54 | 2024-02-12 | Lodging |
| Christopher Leming | $300.00 | 2024-02-20 | Campaign Work |
| Design & Print Solutions | $255.16 | 2024-03-13 | Printing & Postage |
| Friends of Joe Roesch | $250.00 | 2024-02-20 | Contribution |
| Design & Print Solutions | $221.99 | 2024-03-15 | Printing & Postage |
| Sam's Club | $216.93 | 2024-03-15 | Event Supplies |
| Springfield St. Patrick's Day Parade | $200.00 | 2024-02-20 | Parade Fee |
| JP Kelly's | $187.00 | 2024-03-18 | Volunteer Meals |
| Finance & Compliance Solutions | $175.00 | 2024-01-02 | Consulting |
| Kate Spencer Photography | $175.00 | 2024-03-04 | Photography |
| Finance & Compliance Solutions | $175.00 | 2024-03-01 | Consulting |
| Finance & Compliance Solutions | $175.00 | 2024-02-01 | Consulting |
| Binny's Beverage Depot | $171.93 | 2024-03-12 | Event Supplies |
| Office Sports Grill | $166.00 | 2024-03-16 | Volunteer Meals |
| Saputo's | $151.20 | 2024-03-15 | Volunteer Meals |
| Westin | $119.90 | 2024-02-12 | Meals |
| Office Sports Grill | $63.00 | 2024-03-16 | Volunteer Meals |
| Design & Print Solutions | $23.26 | 2024-01-02 | Printing & Postage |