Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Todd Sieben (3984)
Committee: Citizens for Sieben (724)
Rows: 1735
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13856 | 178922 | 1999-07-01 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$14.95 | $4,931.22 | weather service | - | - | no | no | no | no |
| 13855 | 178922 | 1999-07-01 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$409.05 | $4,931.22 | Lincoln Plaza Springfield--food & lodging | - | - | no | no | no | no |
| 13854 | 178922 | 1999-07-01 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$40.00 | $4,931.22 | postage | - | - | no | no | no | no |
| 13878 | 178922 | 1999-07-10 00:00:00 | 8B |
Geneseo Chamber of Commerce
100 W Main St, Geneseo, IL, 61254 |
$50.00 | $200.00 | golf hole sponsorship | - | - | no | no | no | no |
| 13913 | 178922 | 1999-07-12 00:00:00 | 8B |
The Cellar Restaurant Inc
P O Box 12, 137 S State St, Geneseo, IL, 61254 |
$300.00 | $798.81 | July-Dec Rent | - | - | no | no | no | no |
| 13901 | 178922 | 1999-07-12 00:00:00 | 8B |
Joe and Claudia Loucks
325 S Henry St, Geneseo, IL, 61254 |
$150.00 | $245.24 | delivery of local ID books | - | - | no | no | no | no |
| 13892 | 178922 | 1999-07-12 00:00:00 | 8B |
GTE
P O Box 767, Chicago, IL, 60690 |
$78.47 | $390.73 | wireless phone expense | - | - | no | no | no | no |
| 13887 | 178922 | 1999-07-12 00:00:00 | 8B |
Geneseo Telephone Co
111 E 1st St, P O Box 300, Geneseo, IL, 61254 |
$332.68 | $1,131.48 | telephone expense | - | - | no | no | no | no |
| 13915 | 178922 | 1999-07-15 00:00:00 | 8B |
Turpin Motors Inc
1024 S Chicago St, Geneseo, IL, 61254 |
$387.41 | $963.52 | vehicle repairs & service | - | - | no | no | no | no |
| 13885 | 178922 | 1999-07-20 00:00:00 | 8B |
Geneseo Rotary
P O Box 203, Geneseo, IL, 61254 |
$95.00 | $190.00 | dues | - | - | no | no | no | no |
| 13918 | 178922 | 1999-07-31 00:00:00 | 8B |
Jan Weber
25802 E 1650th St, Geneseo, IL, 61254 |
$125.00 | $565.00 | corn boil expenses | - | - | no | no | no | no |
| 13900 | 178922 | 1999-07-31 00:00:00 | 8B |
Steve Krause
12420 Co Hwy 5, Atkinson, IL, 61235 |
$225.00 | $225.00 | Corn Boil Expense-corn | - | - | no | no | no | no |
| 13862 | 178922 | 1999-07-31 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$25.00 | $4,931.22 | late fee | - | - | no | no | no | no |
| 13861 | 178922 | 1999-07-31 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$193.40 | $4,931.22 | postage | - | - | no | no | no | no |
| 13860 | 178922 | 1999-07-31 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$12.29 | $4,931.22 | Shell-mileage | - | - | no | no | no | no |
| 13859 | 178922 | 1999-07-31 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$15.42 | $4,931.22 | Eagles--food | - | - | no | no | no | no |
| 13858 | 178922 | 1999-07-31 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$32.90 | $4,931.22 | Walmart--office supplies | - | - | no | no | no | no |
| 13857 | 178922 | 1999-07-31 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$814.49 | $4,931.22 | Hole-in-one ins Hi Tech Signs Walmart--golf outing expenses | - | - | no | no | no | no |
| 13920 | 178922 | 1999-08-02 00:00:00 | 8B |
Karla Weber
25802 E 1650th St, Geneseo, IL, 61254 |
$552.68 | $1,102.68 | Contract Wages-July | - | - | no | no | no | no |
| 13919 | 178922 | 1999-08-02 00:00:00 | 8B |
Jan Weber
25802 E 1650th St, Geneseo, IL, 61254 |
$440.00 | $565.00 | Contract Wages-July | - | - | no | no | no | no |
| 13844 | 178922 | 1999-08-03 00:00:00 | 6B |
Henry Co Republican Central Comm
23939 Il Hwy 82, Geneseo, IL, 61254 |
$500.00 | $510.00 | Golf Outing Birdie Sponsorship | - | - | no | no | no | no |
| 13912 | 178922 | 1999-08-04 00:00:00 | 8B |
Terry Newspapers
108-110 W 1st St, Geneseo, IL, 61254 |
$199.70 | $199.70 | Corn Boil Expense-advertizing | - | - | no | no | no | no |
| 13902 | 178922 | 1999-08-05 00:00:00 | 8B |
Joe and Claudia Loucks
325 S Henry St, Geneseo, IL, 61254 |
$76.88 | $245.24 | Langaberger Basket for Celebritrees benefit | - | - | no | no | no | no |
| 13914 | 178922 | 1999-08-06 00:00:00 | 8B |
The Cellar Restaurant Inc
P O Box 12, 137 S State St, Geneseo, IL, 61254 |
$498.81 | $798.81 | Corn Boil after-party expense | - | - | no | no | no | no |
| 13907 | 178922 | 1999-08-06 00:00:00 | 8B |
Lyle Neumann
505 Vanderbilt Drive, Sherman, IL, 62684 |
$400.00 | $400.00 | Contract Wages | - | - | no | no | no | no |
| 13906 | 178922 | 1999-08-06 00:00:00 | 8B |
James & Judi Nash
1122 Timothy Ct., Geneseo, IL, 61254 |
$200.00 | $200.00 | Contract Wages | - | - | no | no | no | no |
| 13917 | 178922 | 1999-08-07 00:00:00 | 8B |
Weber Meats Inc
117 N Russell Ave, Geneseo, IL, 61254 |
$793.05 | $793.05 | Corn Boil Expense-meat & ice | - | - | no | no | no | no |
| 13893 | 178922 | 1999-08-09 00:00:00 | 8B |
GTE
P O Box 767, Chicago, IL, 60690 |
$55.28 | $390.73 | Wireless Cell Phone Expense | - | - | no | no | no | no |
| 13888 | 178922 | 1999-08-12 00:00:00 | 8B |
Geneseo Telephone Co
111 E 1st St, P O Box 300, Geneseo, IL, 61254 |
$242.66 | $1,131.48 | Telephone Expense | - | - | no | no | no | no |
| 13879 | 178922 | 1999-08-12 00:00:00 | 8B |
Geneseo Chamber of Commerce
100 W Main St, Geneseo, IL, 61254 |
$10.00 | $200.00 | Corn Boil Expense-marguis message for 2000 | - | - | no | no | no | no |
| 13883 | 178922 | 1999-08-19 00:00:00 | 8B |
Geneseo Print Shop
108 N State St, Geneseo, IL, 61254 |
$47.00 | $250.00 | letterhead | - | - | no | no | no | no |
| 13868 | 178922 | 1999-08-19 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$14.50 | $4,931.22 | Shell--Gas | - | - | no | no | no | no |
| 13867 | 178922 | 1999-08-19 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$373.53 | $4,931.22 | For Corn Boil Fund Raiser-Kinko's printing | - | - | no | no | no | no |
| 13866 | 178922 | 1999-08-19 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$25.00 | $4,931.22 | For Corn Boil Fund Raiser-Maple Leaf Rental--tables | - | - | no | no | no | no |
| 13865 | 178922 | 1999-08-19 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$277.93 | $4,931.22 | For Corn Boil Fund Raiser TPC and Eagles--food | - | - | no | no | no | no |
| 13864 | 178922 | 1999-08-19 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$200.03 | $4,931.22 | For Corn Boil Fund Raiser-Walmart Murrays--Supplies | - | - | no | no | no | no |
| 13863 | 178922 | 1999-08-19 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$501.60 | $4,931.22 | postage | - | - | no | no | no | no |
| 13847 | 178922 | 1999-09-02 00:00:00 | 6B |
James Pate Philip Campaign Comm
P O Box 3422, Springfield, IL, 62708 |
$300.00 | $300.00 | Fall Fund Raiser | - | - | no | no | no | no |
| 13894 | 178922 | 1999-09-08 00:00:00 | 8B |
GTE
P O Box 767, Chicago, IL, 60690 |
$112.59 | $390.73 | cell phone expense | - | - | no | no | no | no |
| 13889 | 178922 | 1999-09-09 00:00:00 | 8B |
Geneseo Telephone Co
111 E 1st St, P O Box 300, Geneseo, IL, 61254 |
$207.10 | $1,131.48 | Telephone Expense | - | - | no | no | no | no |
| 13852 | 178922 | 1999-09-09 00:00:00 | 8B |
All In Stitches
100 E Main St, Geneseo, IL, 61054 |
$175.31 | $175.31 | Corn Boil Shirts | - | - | no | no | no | no |
| 13903 | 178922 | 1999-09-14 00:00:00 | 8B |
Joe and Claudia Loucks
325 S Henry St, Geneseo, IL, 61254 |
$18.36 | $245.24 | Give-away basket | - | - | no | no | no | no |
| 13869 | 178922 | 1999-09-14 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$24.17 | $4,931.22 | For Corn Boil Fund Raiser-Ritz Cameras--cameras | - | - | no | no | no | no |
| 13916 | 178922 | 1999-09-19 00:00:00 | 8B |
Turpin Motors Inc
1024 S Chicago St, Geneseo, IL, 61254 |
$576.11 | $963.52 | car repair | - | - | no | no | no | no |
| 13884 | 178922 | 1999-09-21 00:00:00 | 8B |
Geneseo Print Shop
108 N State St, Geneseo, IL, 61254 |
$203.00 | $250.00 | stationery and envelopes | - | - | no | no | no | no |
| 13921 | 178922 | 1999-09-24 00:00:00 | 8B |
Karla Weber
25802 E 1650th St, Geneseo, IL, 61254 |
$550.00 | $1,102.68 | contract wages | - | - | no | no | no | no |
| 13845 | 178922 | 1999-09-30 00:00:00 | 6B |
Henry Co Republican Central Comm
23939 Il Hwy 82, Geneseo, IL, 61254 |
$10.00 | $510.00 | Octoberfest ticket | - | - | no | no | no | no |
| 13895 | 178922 | 1999-10-05 00:00:00 | 8B |
GTE
P O Box 767, Chicago, IL, 60690 |
$35.74 | $390.73 | cell phone expense | - | - | no | no | no | no |
| 13886 | 178922 | 1999-10-13 00:00:00 | 8B |
Geneseo Rotary
P O Box 203, Geneseo, IL, 61254 |
$95.00 | $190.00 | dues | - | - | no | no | no | no |
| 13850 | 178922 | 1999-10-13 00:00:00 | 8B |
Abbott Telcom
535 Hamilton Dr, Geneeo, IL, 61254 |
$20.15 | $170.15 | computer services | - | - | no | no | no | no |
| 13908 | 178922 | 1999-10-14 00:00:00 | 8B |
Postmaster
120 W 1st St, Geneseo, IL, 61254 |
$66.00 | $462.00 | regular stamps | - | - | no | no | no | no |
| 13880 | 178922 | 1999-10-25 00:00:00 | 8B |
Geneseo Chamber of Commerce
100 W Main St, Geneseo, IL, 61254 |
$30.00 | $200.00 | Fall Breakfast | - | - | no | no | no | no |
| 13843 | 178922 | 1999-10-25 00:00:00 | 6B |
Citizens for Jim Ryan
32 W Randolph St #1650, Chicago, IL, 60601 |
$200.00 | $200.00 | Northern Illinois Tribute to Jim Ryan | - | - | no | no | no | no |
| 13890 | 178922 | 1999-11-05 00:00:00 | 8B |
Geneseo Telephone Co
111 E 1st St, P O Box 300, Geneseo, IL, 61254 |
$165.98 | $1,131.48 | telephone expense | - | - | no | no | no | no |
| 13846 | 178922 | 1999-11-08 00:00:00 | 6B |
Illinois Republican Party
P O Box 78, Springfield, IL, 62706 |
$500.00 | $500.00 | Illinois Victory 2000 event | - | - | no | no | no | no |
| 13896 | 178922 | 1999-11-09 00:00:00 | 8B |
GTE
P O Box 767, Chicago, IL, 60690 |
$33.74 | $390.73 | cell phone expense | - | - | no | no | no | no |
| 13891 | 178922 | 1999-11-09 00:00:00 | 8B |
Geneseo Telephone Co
111 E 1st St, P O Box 300, Geneseo, IL, 61254 |
$183.06 | $1,131.48 | telephone expense | - | - | no | no | no | no |
| 13909 | 178922 | 1999-11-18 00:00:00 | 8B |
Postmaster
120 W 1st St, Geneseo, IL, 61254 |
$396.00 | $462.00 | Xmas cards | - | - | no | no | no | no |
| 13897 | 178922 | 1999-11-19 00:00:00 | 8B |
GTE
P O Box 767, Chicago, IL, 60690 |
$29.14 | $390.73 | telephone expense | - | - | no | no | no | no |
| 13873 | 178922 | 1999-11-19 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$11.75 | $4,931.22 | postage | - | - | no | no | no | no |
| 13872 | 178922 | 1999-11-19 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$215.93 | $4,931.22 | Office Max & Staples--office supplies | - | - | no | no | no | no |
| 13871 | 178922 | 1999-11-19 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$131.32 | $4,931.22 | Holiday Inn Ohara Parking--travel - air fare - candidate | - | - | no | no | no | no |
| 13870 | 178922 | 1999-11-19 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$1,155.46 | $4,931.22 | Office Max-computer units for campaign office | - | - | no | no | no | no |
| 13853 | 178922 | 1999-11-19 00:00:00 | 8B |
Capitol Fax
10485 Bell Fountain Rd, Dawson, IL, 62520 |
$300.00 | $300.00 | subscription | - | - | no | no | no | no |
| 13910 | 178922 | 1999-11-29 00:00:00 | 8B |
Responsive Chord Communications
3092 Adams Pkwy, Alton, IL, 62002 |
$1,471.25 | $1,471.25 | 1999 Christmas Cards | - | - | no | no | no | no |
| 13911 | 178922 | 1999-12-03 00:00:00 | 8B |
Bob Schaefer
137 S State St, Geneseo, IL, 61254 |
$600.00 | $600.00 | Rent thru December | - | - | no | no | no | no |
| 13849 | 178922 | 1999-12-03 00:00:00 | 6B |
Mitchell Campaign Fund
1212 Tee St, Dixon, IL, 61021 |
$250.00 | $350.00 | Capitol Club Membership | - | - | no | no | no | no |
| 13848 | 178922 | 1999-12-03 00:00:00 | 6B |
Mitchell Campaign Fund
1212 Tee St, Dixon, IL, 61021 |
$100.00 | $350.00 | Holiday Happening with Hastert | - | - | no | no | no | no |
| 13898 | 178922 | 1999-12-06 00:00:00 | 8B |
GTE
P O Box 767, Chicago, IL, 60690 |
$45.77 | $390.73 | wireless cell phone expense | - | - | no | no | no | no |
| 13882 | 178922 | 1999-12-09 00:00:00 | 8B |
Geneseo Communication Inc
111 E 1st St, Geneseo, IL, 61254 |
$169.36 | $169.36 | telephone expense | - | - | no | no | no | no |
| 13877 | 178922 | 1999-12-13 00:00:00 | 8B |
Creative Images Center
726 S Oakwood Ave, Geneseo, IL, 61254 |
$604.40 | $604.40 | 1999 Christmas Card Insert | - | - | no | no | no | no |
| 13875 | 178922 | 1999-12-13 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$40.46 | $4,931.22 | Co-op Oil--mileage | - | - | no | no | no | no |
| 13874 | 178922 | 1999-12-13 00:00:00 | 8B |
Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$402.04 | $4,931.22 | Office Max & DayTimer-office supplies | - | - | no | no | no | no |
| 13881 | 178922 | 1999-12-16 00:00:00 | 8B |
Geneseo Chamber of Commerce
100 W Main St, Geneseo, IL, 61254 |
$110.00 | $200.00 | Annual dues | - | - | no | no | no | no |
| 13876 | 178922 | 1999-12-16 00:00:00 | 8B |
Co-Op Gas & Oil Company Inc
324 E Exchange St, Geneseo, IL, 61254 |
$265.63 | $265.63 | Window repair | - | - | no | no | no | no |
| 13904 | 178922 | 1999-12-22 00:00:00 | 8B |
Brian Morrill
8486 N 1800th Ave, Geneseo, IL, 61254 |
$135.00 | $225.00 | contract wages | - | - | no | no | no | no |
| 13842 | 178922 | 1999-12-22 00:00:00 | 6B |
Citizens for Hawkinson
1517 N Prairie, Galesburg, IL, 61401 |
$500.00 | $500.00 | donation | - | - | no | no | no | no |
| 13905 | 178922 | 1999-12-24 00:00:00 | 8B |
Brian Morrill
8486 N 1800th Ave, Geneseo, IL, 61254 |
$90.00 | $225.00 | contract wages | - | - | no | no | no | no |
| 13899 | 178922 | 1999-12-28 00:00:00 | 8B |
Hickory Grove Hunting Club
RR #1, Wyanet, IL, 61379 |
$1,114.50 | $1,114.50 | Pheasant Hunt Fund Raiser | - | - | no | no | no | no |
| 13851 | 178922 | 1999-12-29 00:00:00 | 8B |
Abbott Telcom
535 Hamilton Dr, Geneeo, IL, 61254 |
$150.00 | $170.15 | Upgrading and Windows 98 installation | - | - | no | no | no | no |
| 109462 | 192231 | 2000-01-03 00:00:00 | 8B |
Central Trust & Savings
101 N. State Street, Geneseo, IL, 61254 |
$10,000.00 | $12,720.80 | transfer to equity fund | - | - | no | no | no | no |
| 109490 | 192231 | 2000-01-05 00:00:00 | 8B |
GTE
P O Box 767, Chicago, IL, 60690 |
$38.67 | $336.70 | Cell expense | - | - | no | no | no | no |
| 109446 | 192231 | 2000-01-10 00:00:00 | 8B |
Claudia Loucks,
325 S Henry St, Geneseo, IL, 61254 |
$224.91 | $2,675.45 | Basket Sales | - | - | no | no | no | no |
| 109509 | 192231 | 2000-01-11 00:00:00 | 8B |
Steve Knipmeyer Inc
205 E 4th St, Beardstown, IL, 62618 |
$178.50 | $178.50 | Repair | - | - | no | no | no | no |
| 109504 | 192231 | 2000-01-11 00:00:00 | 6B |
James Pate Philip Campaign Committee
P O Box 3422, Springfield, IL, 62708 |
$250.00 | $250.00 | fundraiser | - | - | no | no | no | no |
| 109483 | 192231 | 2000-01-11 00:00:00 | 8B |
Geneseo Telephone Co
111 E 1st St, P O Box 330, Geneseo, IL, 61254 |
$180.86 | $1,077.27 | Local toll-free and fax | - | - | no | no | no | no |
| 109481 | 192231 | 2000-01-11 00:00:00 | 8B |
Geneseo Rotary Club
P O Box 203, Geneseo, IL, 61254 |
$95.00 | $190.00 | Quarterly Dues | - | - | no | no | no | no |
| 109512 | 192231 | 2000-01-14 00:00:00 | 8B |
Wells Fargo Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$107.73 | $5,596.10 | Toner & Ink | - | - | no | no | no | no |
| 109511 | 192231 | 2000-01-14 00:00:00 | 8B |
Wells Fargo Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$99.00 | $5,596.10 | General mailing | - | - | no | no | no | no |
| 109467 | 192231 | 2000-02-02 00:00:00 | 8B |
Creative Images
726 S Oakwood Ave, Geneseo, IL, 61254 |
$114.50 | $3,859.87 | 2000 Corn Boil | - | - | no | no | no | no |
| 109466 | 192231 | 2000-02-02 00:00:00 | 8B |
Creative Images
726 S Oakwood Ave, Geneseo, IL, 61254 |
$74.50 | $3,859.87 | 2000 Golf Outing | - | - | no | no | no | no |
| 109505 | 192231 | 2000-02-04 00:00:00 | 6B |
Lee Co RCC
1000 Woodhill Cr, Dixon, IL, 61021 |
$220.00 | $420.00 | Sponsor-Lincoln Day Dinner | - | - | no | no | no | no |
| 109491 | 192231 | 2000-02-04 00:00:00 | 8B |
GTE
P O Box 767, Chicago, IL, 60690 |
$65.25 | $336.70 | Cell expense | - | - | no | no | no | no |
| 109484 | 192231 | 2000-02-10 00:00:00 | 8B |
Geneseo Telephone Co
111 E 1st St, P O Box 330, Geneseo, IL, 61254 |
$170.25 | $1,077.27 | Local toll-free and fax | - | - | no | no | no | no |
| 109516 | 192231 | 2000-02-14 00:00:00 | 8B |
Wells Fargo Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$414.94 | $5,596.10 | Paper supplies | - | - | no | no | no | no |
| 109515 | 192231 | 2000-02-14 00:00:00 | 8B |
Wells Fargo Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$150.00 | $5,596.10 | 2000 Golf Outing Postage | - | - | no | no | no | no |
| 109514 | 192231 | 2000-02-14 00:00:00 | 8B |
Wells Fargo Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$50.00 | $5,596.10 | 2000 Corn Boil Postage | - | - | no | no | no | no |
| 109513 | 192231 | 2000-02-14 00:00:00 | 8B |
Wells Fargo Card Services
P O Box 911, Des Moines, IA, 50330-0001 |
$19.50 | $5,596.10 | Gas | - | - | no | no | no | no |
| 109489 | 192231 | 2000-02-14 00:00:00 | 8B |
Geneva Nat'l Golf Club
1221 Geneva Nat'l Ave S, Lake Geneva, WI, 53147 |
$370.00 | $370.00 | Lake Geneva Invitational | - | - | no | no | no | no |
| 109463 | 192231 | 2000-02-15 00:00:00 | 8B |
Central Trust & Savings
101 N. State Street, Geneseo, IL, 61254 |
$2,720.80 | $12,720.80 | transfer to bond fund | - | - | no | no | no | no |