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: 988021 | Committee: Citizens for Mike Coffey
Document Information
| Filed Date | 2025-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 20 |
| Signer | Mike Coffey Jr. |
| Submitter | Elizabeth Bertrand |
Receipts (121 | $77,661.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local No 137 Cope Fund | $5,000.00 | 2025-09-12 | |
| Frank Vala | $5,000.00 | 2025-09-08 | |
| Steven Hassebrock | $3,500.00 | 2025-09-12 | |
| Selvaggio Steel | $2,500.00 | 2025-09-12 | |
| John Pruitt | $2,500.00 | 2025-09-12 | |
| Michael J. Coffey Sr. | $2,500.00 | 2025-08-15 | |
| B&B Electric Inc. | $2,500.00 | 2025-09-03 | |
| IL Manufactured Housing Assn. PAC | $2,000.00 | 2025-07-23 | |
| PCI Gaming Authority | $2,000.00 | 2025-08-15 | |
| Joseph M White | $1,500.00 | 2025-09-12 | |
| Southern Glazer's Wine & Spirits, LLC | $1,000.00 | 2025-09-03 | |
| IL Manufactured Housing Assn. PAC | $1,000.00 | 2025-09-12 | |
| Mike O'Shea | $1,000.00 | 2025-09-12 | |
| Southern Glazer's Wine & Spirits, LLC | $1,000.00 | 2025-09-03 | |
| Marion Nelson | $1,000.00 | 2025-09-08 | |
| IL State Medical Society PAC | $1,000.00 | 2025-09-12 | |
| Julie Roland | $1,000.00 | 2025-09-12 | |
| Bank of Springfield | $1,000.00 | 2025-09-12 | |
| Randall O'Brien | $1,000.00 | 2025-09-12 | |
| Springfield Pub Inc | $1,000.00 | 2025-09-03 | |
| Realtor PAC | $1,000.00 | 2025-09-17 | |
| Operating Engineers Local 965 PEC | $1,000.00 | 2025-09-17 | |
| Central Illinois Building & Const. Trades PAC | $1,000.00 | 2025-09-12 | |
| United Assn of Journeyman & IL Pipe Tr PAC | $1,000.00 | 2025-09-12 | |
| Brad Stephens for State Representative | $1,000.00 | 2025-08-15 | |
| Accel Entertainment Gaming LLC | $1,000.00 | 2025-07-23 | |
| Christopher Leming | $1,000.00 | 2025-09-12 | |
| Courtney Joyner | $1,000.00 | 2025-09-12 | |
| IL Broadband & Cable Association PAC | $1,000.00 | 2025-09-12 | |
| Realtor PAC | $1,000.00 | 2025-08-28 | |
| Harriet Dowling | $1,000.00 | 2025-09-15 | |
| Michael Aiello | $1,000.00 | 2025-09-12 | |
| IL Action Committee for Rural Electrification | $750.00 | 2025-07-18 | |
| CUPAC - Credit Union PAC | $750.00 | 2025-08-28 | |
| Martin Davis | $520.51 | 2025-08-24 | |
| Timothy Van Fleet | $520.51 | 2025-09-02 | |
| Dan Dungan | $520.51 | 2025-09-01 | |
| IL State Medical Society PAC | $500.00 | 2025-07-23 | |
| IL Action Committee for Rural Electrification | $500.00 | 2025-07-18 | |
| Michael Best Strategies LLC | $500.00 | 2025-08-15 | |
| Hanson Professional Service | $500.00 | 2025-07-23 | |
| James Cimarossa | $500.00 | 2025-09-12 | |
| Chicago Journeymen Plumbers LU 130 PAC | $500.00 | 2025-08-15 | |
| IMSCA PAC | $500.00 | 2025-07-18 | |
| Linda Distelhorst | $500.00 | 2025-09-12 | |
| William Marriott | $500.00 | 2025-09-12 | |
| Dean Robert Jr. | $500.00 | 2025-07-24 | |
| Michael J. Coffey Sr. | $500.00 | 2025-07-18 | |
| Stephen Patton | $500.00 | 2025-07-23 | |
| John Barry | $500.00 | 2025-07-23 |
Expenditures (64 | $41,549.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Papa Frank's | $5,412.50 | 2025-09-09 | FR Event: Food & Drink |
| Woodward Media | $5,000.00 | 2025-07-01 | Advertising |
| Illini Country Club | $3,435.20 | 2025-08-08 | FR Event: Golf Outing |
| House Republican Organization | $2,500.00 | 2025-07-01 | Contribution |
| The Newberg Group | $1,825.00 | 2025-09-02 | Consulting |
| The Newberg Group | $1,825.00 | 2025-07-01 | Consulting |
| The Newberg Group | $1,825.00 | 2025-08-01 | Consulting |
| Design & Print Solutions | $1,705.05 | 2025-09-18 | Printing & Postage |
| Roman Cultural Society | $1,500.00 | 2025-09-11 | Sponsorship |
| Design & Print Solutions | $1,453.39 | 2025-09-16 | Printing & Postage |
| Roman Cultural Society | $1,200.00 | 2025-07-25 | Advertising |
| Sangamon Co. Republican Central Committee | $1,000.00 | 2025-09-10 | Contribution |
| Animal Protection League | $982.76 | 2025-07-01 | Event Adoption Fees |
| American Airlines | $767.17 | 2025-07-01 | Transportation |
| Friends of Misty Buscher | $750.00 | 2025-08-27 | Contribution |
| Blue Ridge Club | $650.00 | 2025-07-17 | FR Event: Beverages |
| King's Daughters Organization | $600.00 | 2025-08-24 | Sponsorship |
| The Newbury | $527.61 | 2025-08-08 | Meeting: meals |
| Madison Devlin | $500.00 | 2025-07-09 | Campaign Work |
| Sacred Heart Griffin Softball | $500.00 | 2025-09-11 | Sponsorship |
| Madison Devlin | $500.00 | 2025-08-29 | Campaign Work |
| Madison Devlin | $500.00 | 2025-07-31 | Campaign Work |
| Sangamon Co Board Republican Election Committee | $500.00 | 2025-07-10 | Contribution |
| $400.00 | 2025-07-09 | Advertising | |
| Friends of Tom Madonia Jr | $400.00 | 2025-08-06 | Contribution |
| theWit Chicago | $321.55 | 2025-09-17 | Lodging |
| Citizens for Don Tracy | $300.00 | 2025-09-30 | Contribution |
| The Rose Hotel | $266.76 | 2025-07-07 | Lodging |
| Christian Co Republican Central Committee | $250.00 | 2025-09-17 | Contribution |
| Friends of Steve McClure | $250.00 | 2025-08-12 | Contribution |
| WalMart | $228.28 | 2025-08-13 | FR event supplies |
| Grill 23 & Bar | $225.00 | 2025-08-07 | Meeting: Meals |
| Custom Lanyard | $221.99 | 2025-07-16 | Office supplies |
| Turasky's Meats | $203.00 | 2025-08-05 | Transportation |
| American Express | $195.00 | 2025-07-01 | Member fees |
| Prime & Provisions | $176.52 | 2025-09-19 | Meeting: meals |
| Finance & Compliance Solutions | $175.00 | 2025-07-01 | Compliance reporting |
| Finance & Compliance Solutions | $175.00 | 2025-08-01 | Compliance reporting |
| Finance & Compliance Solutions | $175.00 | 2025-09-02 | Compliance reporting |
| WinRed | $173.65 | 2025-09-16 | Processing Fees |
| Amtrak | $168.00 | 2025-09-18 | Transportation |
| Carmelina's | $163.90 | 2025-08-06 | Meeting: meals |
| Prima | $158.36 | 2025-08-04 | Meeting: meals |
| $132.00 | 2025-09-25 | Advertising | |
| $123.00 | 2025-09-15 | Advertising | |
| Design & Print Solutions | $118.82 | 2025-09-23 | Printing & Postage |
| $114.00 | 2025-08-28 | Advertising | |
| $106.00 | 2025-08-04 | Advertising | |
| Uber | $105.53 | 2025-08-06 | Transportation |
| $100.26 | 2025-08-07 | Advertising |