Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Semiannual
Filed Doc ID: 180419 | Committee: Citizens for Jim Edgar
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 11 |
Receipts (16 | $27,050.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jim Edgar | $5,400.00 | 1999-12-20 | Reimbursement from Harvard Univerity Lodging (Expensed on Schedule B) |
| Northern Trust Bank | $2,054.53 | 1999-12-31 | interest |
| Northern Trust Bank | $1,974.57 | 1999-10-31 | interest |
| Northern Trust Bank | $1,965.32 | 1999-08-31 | interest |
| Northern Trust Bank | $1,960.65 | 1999-07-31 | interest |
| Northern Trust Bank | $1,949.51 | 1999-11-30 | interest |
| Northern Trust Bank | $1,906.46 | 1999-09-30 | interest |
| Mercantile Bank of Illinois | $1,365.07 | 1999-08-31 | interest |
| Mercantile Bank of Illinois | $1,303.11 | 1999-11-30 | interest |
| Mercantile Bank of Illinois | $1,274.17 | 1999-09-30 | interest |
| Mercantile Bank of Illinois | $1,258.86 | 1999-07-30 | interest |
| Mercantile Bank of Illinois | $1,247.31 | 1999-12-31 | interest |
| Mercantile Bank of Illinois | $1,183.40 | 1999-10-29 | interest |
| Amalgamated Bank of Chicago | $1,001.10 | 1999-08-10 | interest |
| Association of Governing Boards of Univeristies | $705.72 | 1999-09-24 | Reimbursemt for Travel to Board Meeting |
| Amalgamated Bank of Chicago | $500.55 | 1999-12-20 | interest |
Expenditures (67 | $65,953.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bank Illinois | $17,956.00 | 1999-09-15 | taxes |
| Cameron's Catering Inc. | $4,286.04 | 1999-08-24 | Edgar Staff Reunion |
| Cameron's Catering Inc. | $3,817.79 | 1999-08-13 | Edgar Staff Reunion |
| Martha Collins | $3,000.00 | 1999-08-27 | Lodging: Harvard University |
| Herriotts | $2,457.03 | 1999-08-21 | Rented Supplies: Edgar Staff Reunion |
| Unitied Airlines | $2,389.51 | 1999-10-08 | Travel: Past Governor's Association Meeting |
| Martha Collins | $2,049.76 | 1999-10-29 | Lodging/Utilities: Harvard University |
| Martha Collins | $2,017.66 | 1999-11-30 | Lodging/Utilities: Harvard University |
| Martha Collins | $2,000.00 | 1999-09-28 | Lodging: Harvard University |
| EIU Foundation | $2,000.00 | 1999-12-22 | Charitable Gift |
| From Start to Finish | $1,900.00 | 1999-08-21 | Edgar Staff Reunion Event Planning |
| R. W. Troxell & Company | $1,143.00 | 1999-12-22 | insurance |
| Illinois Department of Revenue | $1,096.00 | 1999-09-12 | taxes |
| YOU INC | $1,000.00 | 1999-12-22 | Charitable Donation |
| Citizens for Tom Ryder | $1,000.00 | 1999-12-17 | contribution |
| Mahomet-Seymour High School Band | $1,000.00 | 1999-09-17 | Donation/Work at Edgar Staff Reunion |
| The Commercial Club of Chicago | $900.00 | 1999-08-25 | Annual Dues |
| Air Canada | $782.68 | 1999-11-24 | Travel: Council of State Government |
| American Airlines | $752.00 | 1999-11-05 | Travel: Governor's State and Eastern Graduation |
| Park Lawn Service | $735.00 | 1999-09-17 | Edgar Staff Reunion |
| HDC Engineering Inc. | $725.00 | 1999-08-25 | Survey for Security Fence |
| Charles Hotel | $708.45 | 1999-10-27 | Travel: Lodging Speaker :Harvard University |
| Harvard Coop | $628.74 | 1999-11-22 | Christmas Cards |
| Curt Conrad | $550.00 | 1999-08-27 | Reimbursement for Storage Expenses: Political and governmental items |
| ATA Air | $542.00 | 1999-08-12 | travel - air fare: Lecture in Colorado |
| TWA | $525.40 | 1999-07-12 | travel - air fare |
| Jenner & Block | $517.68 | 1999-08-25 | legal fees |
| TWA | $517.00 | 1999-08-16 | Travel: airfare AGB meeting (Reimbursed on Schedule A) |
| American Airlines | $514.70 | 1999-08-20 | gifts |
| Citizens for Dale Righter | $500.00 | 1999-11-18 | contribution |
| Four Seasons Hotel | $473.96 | 1999-10-17 | travel: Lodging-Past Governors Association |
| Evans | $454.18 | 1999-09-17 | Flowers:funerals |
| Past Governors Association | $450.00 | 1999-10-12 | Conference Fee |
| Johnson Maintenance Service | $425.00 | 1999-08-25 | Edgar Staff Reunion |
| Mini Warehouses | $400.00 | 1999-11-02 | Storage: Political and Governmental items |
| Herriotts | $390.38 | 1999-07-24 | Invitations: Edgar Staff Reunion |
| US Postmaster | $330.00 | 1999-07-29 | Mailings: Edgar Staff Reunion |
| Kemper Industrial Equipment | $325.00 | 1999-09-17 | Edgar Staff Reunion |
| Federal Express | $315.14 | 1999-12-22 | mailing |
| National City | $305.32 | 1999-09-17 | Credit Card Fees /Closing Acct. |
| J & N Disposal Inc. | $290.00 | 1999-08-27 | Edgar Staff Reunion Trash Removal |
| Jenner & Block | $263.60 | 1999-07-22 | legal fees |
| Juvenile Diabetes Foundation | $250.00 | 1999-09-17 | Charitable Contribution |
| Chicago Field Museum | $250.00 | 1999-09-17 | Registration Fee |
| US Postmaster | $231.00 | 1999-12-14 | Mailings: Christmas Cards |
| Adams Mark Hotel | $227.32 | 1999-08-08 | Lodging Governor's Conference |
| Westin Hotel | $201.52 | 1999-11-19 | Travel: National Academy of Public Administration Meeting |
| University Club of Chicago | $201.22 | 1999-12-22 | Luncheon Meetings |
| American Airlines | $188.00 | 1999-08-27 | Travel: IL Rep Party Fundraiser |
| Jim Edgar | $186.00 | 1999-08-27 | Reimbursement for Travel: mileage |