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: 181222 | Committee: Citizens for Emil Jones
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 35 |
Receipts (287 | $470,033.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Auggeretto Battiste | $200.00 | 1999-10-21 | |
| Gideon Baum | $200.00 | 1999-10-19 | |
| Campbell TIU Campbell Inc. | $200.00 | 1999-10-19 | |
| Care for Kids | $200.00 | 1999-10-01 | |
| Frances Carroll | $200.00 | 1999-10-19 | |
| Central City Productions | $200.00 | 1999-12-22 | |
| John Charles | $200.00 | 1999-11-02 | |
| Mary Clark | $200.00 | 1999-10-21 | |
| Sheryl Cohen | $200.00 | 1999-10-12 | |
| James W. Dodge | $200.00 | 1999-09-21 | |
| Brenda Dunn-Clayton | $200.00 | 1999-10-19 | |
| Charles S Eckert | $200.00 | 1999-10-22 | |
| Endow Inc. | $200.00 | 1999-09-21 | |
| Beth Esela | $200.00 | 1999-10-19 | |
| Eva Maddox Associates Inc. | $200.00 | 1999-10-22 | |
| Lisa R. Groesch | $200.00 | 1999-10-22 | |
| David M. Gross | $200.00 | 1999-10-21 | |
| Hilton Hotel Corp | $200.00 | 1999-10-01 | |
| Holabird & Root | $200.00 | 1999-10-22 | |
| Hometown Distributing Co. Inc. | $200.00 | 1999-10-19 | |
| Cindy L. Huebner | $200.00 | 1999-10-22 | |
| IL ACRE | $200.00 | 1999-10-01 | |
| IL Energy Association | $200.00 | 1999-10-12 | |
| Insurers Review Services Inc. | $200.00 | 1999-10-22 | |
| James D. Montgomery & Assoc. Ltd | $200.00 | 1999-10-21 | |
| Ernest Jenkins | $200.00 | 1999-10-12 | |
| Zenobia Johnson-Black | $200.00 | 1999-10-21 | |
| William C. Jones | $200.00 | 1999-10-19 | |
| Katz Friedman Schur & Eagle Chartered | $200.00 | 1999-10-01 | |
| James F. Kearne | $200.00 | 1999-10-01 | |
| Kupfeberg Goldberg & Nelmark LLC | $200.00 | 1999-09-21 | |
| Gwendolyn A. Laroche | $200.00 | 1999-09-21 | |
| Carl Latimer | $200.00 | 1999-10-21 | |
| J. Lance Lichtor | $200.00 | 1999-10-01 | |
| Gabriel Lopez | $200.00 | 1999-10-19 | |
| Peggy J. Lubin | $200.00 | 1999-10-21 | |
| Peggy J. Lubin | $200.00 | 1999-10-21 | |
| Adelmo Marchiori | $200.00 | 1999-10-19 | |
| Matrix Engineering Corporation | $200.00 | 1999-10-22 | |
| Mays Chemical Co. | $200.00 | 1999-09-21 | |
| Mobile Dental Program | $200.00 | 1999-10-19 | |
| Peggy Montes | $200.00 | 1999-10-21 | |
| Greg Moser | $200.00 | 1999-10-12 | |
| Earl Neal | $200.00 | 1999-10-01 | |
| Honorable Dawn Clark Netsch | $200.00 | 1999-10-01 | |
| Courtney Nottage | $200.00 | 1999-10-19 | |
| Larry G. O'Brien | $200.00 | 1999-10-21 | |
| Nia Odeoti-Hassan | $200.00 | 1999-10-22 | |
| Pandolfi Topolski Weiss and Co. | $200.00 | 1999-10-19 | |
| Pfizer Inc. | $200.00 | 1999-10-15 |
Expenditures (54 | $56,993.49)
| Payee | Amount | Date | Purpose |
|---|