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)
Semiannual
Filed Doc ID: 180846 | Committee: Citizens for Rick Winkel
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 16 |
Receipts (20 | $17,785.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rick Winkel | $4,300.00 | 1999-09-14 | |
| McLane Company Inc. | $4,000.00 | 1999-09-17 | |
| Canyon Leasing | $2,500.00 | 1999-12-03 | |
| Huntington Towers | $1,035.00 | 1999-12-31 | campaign office rent - 10/1/99 to 12/31/99 |
| Huntington Towers | $1,000.00 | 1999-08-19 | |
| Roger Huddleston | $1,000.00 | 1999-10-12 | |
| Ameritech | $500.00 | 1999-10-31 | |
| Caterpillar Employees Political Action Committee | $500.00 | 1999-11-24 | |
| IL League of Financial Institutions Political Ed Comm | $300.00 | 1999-08-04 | |
| Stanley B. Weaver Campaign Fund | $300.00 | 1999-12-08 | |
| Petroleum Political Education Committee of Illinois | $300.00 | 1999-09-14 | |
| Illinois CPAs for Political Action | $300.00 | 1999-11-24 | |
| Associated General Contractors of Illinois | $300.00 | 1999-09-14 | |
| Illinois Central Railroad | $250.00 | 1999-09-14 | |
| Barham Benefit Group | $200.00 | 1999-08-04 | |
| Rhodes Tower Service | $200.00 | 1999-08-04 | |
| NWS-IL LLC | $200.00 | 1999-07-20 | |
| Daily & Associates Engineers Inc. | $200.00 | 1999-08-04 | |
| Champaign Asphalt Co. | $200.00 | 1999-08-04 | |
| Illiana Insurance Agency II | $200.00 | 1999-08-04 |
Expenditures (92 | $30,776.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincolnshire Fields Country Club | $10,056.51 | 1999-07-13 | loan repayment |
| Rick Winkel | $2,500.00 | 1999-09-14 | loan repayment (A-P3.555) |
| Rick Winkel | $1,650.00 | 1999-09-14 | loan repayment (A-P3.552) |
| Rick Winkel | $1,588.25 | 1999-09-14 | loan repayment - partial (A-P3.531) |
| Huntington Towers | $1,000.00 | 1999-08-19 | office rent |
| Mark Wylie | $600.00 | 1999-10-26 | clerical assistance |
| Mark Wylie | $600.00 | 1999-12-17 | clerical assistance |
| Citizens for George Ryan | $600.00 | 1999-09-21 | contribution |
| Mark Wylie | $600.00 | 1999-11-23 | clerical assistance |
| Mark Wylie | $600.00 | 1999-09-24 | clerical assistance |
| Bush for President | $500.00 | 1999-08-11 | contribution |
| Champaign County Republican Central Committee | $500.00 | 1999-10-01 | contribution |
| Action Advertising | $495.45 | 1999-09-02 | advertising |
| Dell Financial Services | $331.16 | 1999-09-15 | computer lease |
| Deb Winkel | $323.11 | 1999-09-14 | loan repayment (A-P3.591) |
| University Of Illinois at Urbana-Champaign | $322.00 | 1999-09-30 | tickets |
| Champaign Telephone Company | $307.33 | 1999-10-31 | telephone installation |
| Insurance Risk Managers | $305.00 | 1999-07-15 | insurance |
| Insurance Risk Managers | $305.00 | 1999-10-12 | insurance |
| Rick Winkel | $281.52 | 1999-09-14 | loan repayment (A-P3.597) |
| University Of Illinois at Urbana-Champaign | $267.00 | 1999-10-01 | education - staff |
| Cellular One | $251.88 | 1999-11-24 | cellular phone |
| Friends of Lee Daniels | $250.00 | 1999-07-26 | contribution |
| Illinois Republican Party | $250.00 | 1999-11-09 | donation |
| Republican Women of Illinois PAC | $250.00 | 1999-11-12 | contribution |
| TheRoute Inc. | $225.00 | 1999-11-24 | computer - services |
| Dell Financial Services | $219.63 | 1999-11-24 | computer lease |
| Cellular One | $214.54 | 1999-12-22 | cellular phone service |
| Mahomet Seymour High School | $200.00 | 1999-08-05 | donation |
| Advance Net | $200.00 | 1999-07-20 | internet services |
| Advance Net | $200.00 | 1999-08-01 | internet services |
| Advance Net | $200.00 | 1999-09-15 | internet services |
| Advance Net | $200.00 | 1999-10-12 | internet services |
| Advance Net | $200.00 | 1999-11-24 | internet services |
| Advance Net | $200.00 | 1999-12-08 | internet services |
| McLeod USA | $183.71 | 1999-07-20 | telephone |
| Dell Financial Services | $167.85 | 1999-10-31 | computer lease |
| Dell Financial Services | $167.85 | 1999-07-20 | computer lease |
| Dell Financial Services | $167.85 | 1999-08-12 | computer lease |
| Dell Financial Services | $167.85 | 1999-12-22 | computer lease |
| Christopher Rory Photography | $152.18 | 1999-08-01 | advertising |
| McLeod USA | $144.87 | 1999-11-24 | telephone |
| Cellular One | $142.40 | 1999-10-31 | cellular telephone |
| Cellular One | $140.60 | 1999-07-20 | cellular telephone |
| Cellular One | $137.30 | 1999-10-12 | cellular telephone |
| Cellular One | $125.74 | 1999-09-15 | cellular telephone |
| Staples Office Supplies | $120.15 | 1999-09-08 | office supplies |
| Ameritech | $111.69 | 1999-08-01 | telephone |
| McLeod USA | $104.30 | 1999-12-22 | telephone |
| Postmaster | $101.97 | 1999-10-20 | postage |