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: 181279 | Committee: Citizens for Jim Meyer
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 8 |
Receipts (13 | $6,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Household Bank | $1,000.00 | 1999-07-20 | |
| Tele-Communications Inc. | $750.00 | 1999-08-19 | |
| ITI Enterprises Inc. | $750.00 | 1999-11-01 | |
| Banc One Illinois PAC | $750.00 | 1999-12-31 | |
| Illinois CPAs for Political Action | $600.00 | 1999-11-01 | |
| Caterpillar Employees PAC | $500.00 | 1999-09-17 | |
| UNIPAC | $300.00 | 1999-09-17 | |
| Waste Management Inc. | $250.00 | 1999-11-15 | |
| Motorola | $250.00 | 1999-12-31 | |
| Cilco Better Government PAC | $250.00 | 1999-08-02 | |
| Burlington Northern & Santa Fe Railway Co. | $250.00 | 1999-08-23 | |
| Sears Roebuck & Co. | $200.00 | 1999-12-22 | |
| Clark Refining Marketing Inc. | $200.00 | 1999-07-07 |
Expenditures (42 | $8,041.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greeter's Association of America | $575.00 | 1999-11-08 | Advertising |
| M-B Candies Inc. | $550.80 | 1999-09-01 | Candy for parades |
| Bush for President Inc. | $500.00 | 1999-08-12 | Contribution |
| Palmer Professional Bldg. | $400.00 | 1999-08-25 | Office rent |
| Kopy Kat Copier | $395.06 | 1999-08-23 | Office copier repair |
| M-B Candies Inc. | $360.00 | 1999-07-01 | Candy for parades |
| William Dugan | $300.00 | 1999-08-06 | Golf outing |
| Royal Publishing | $290.00 | 1999-09-21 | Advertising-ad book |
| Stewart-Keater | $250.00 | 1999-08-02 | Office insurance policy |
| Will County Central Committee | $250.00 | 1999-09-08 | Advertising |
| Mr. Absolute Pizza | $232.43 | 1999-07-01 | Sponsor of Little League party |
| Bolingbrook Professional Women's Org. | $220.00 | 1999-10-30 | Function |
| Palmer Professional Bldg. | $200.00 | 1999-09-27 | Office rent |
| Lincoln Series | $200.00 | 1999-09-17 | Function |
| Palmer Professional Bldg. | $200.00 | 1999-11-29 | Office rent |
| Palmer Professional Bldg. | $200.00 | 1999-11-01 | Office rent |
| Postmaster | $198.00 | 1999-08-10 | Stamps for mailings |
| Postmaster | $198.00 | 1999-11-29 | Stamps for mailings |
| MSN On-Line | $190.00 | 1999-07-08 | Internet services fee-1 year |
| Illinois Citizens for Life | $175.00 | 1999-08-16 | Tickets-function |
| Kopy Kat Copier | $174.26 | 1999-09-27 | Office copier repair |
| Arena Foods | $152.95 | 1999-09-13 | Lunch for Russian exchange delagation |
| Sam's Club | $140.45 | 1999-12-22 | Christmas gifts-volunteers |
| Royal Publishing | $140.00 | 1999-09-02 | Advertising-ad book |
| Bolingbrook Professional Women's Org. | $138.00 | 1999-12-02 | Function |
| Motorola | $136.10 | 1999-11-29 | Car phone |
| Motorola | $133.75 | 1999-07-08 | Car phone |
| Postmaster | $132.00 | 1999-10-08 | Stamps for mailings |
| Sam's Club | $116.43 | 1999-11-22 | Refreshments |
| Motorola | $113.43 | 1999-09-02 | Car phone |
| Motorola | $108.27 | 1999-11-02 | Car phone |
| Illinois State Tollway Authority | $102.00 | 1999-10-26 | I-Pass equipment |
| Illinois State Tollway Authority | $102.00 | 1999-07-08 | I-Pass equipment |
| Ameritech | $81.49 | 1999-07-06 | Office phone |
| Motorola | $70.35 | 1999-10-05 | Car phone |
| Motorola | $70.10 | 1999-08-04 | Car phone |
| Ameritech | $49.46 | 1999-08-09 | Office phone |
| Ameritech | $49.46 | 1999-12-07 | Office phone |
| Ameritech | $42.32 | 1999-11-08 | Office phone |
| Illinois State Tollway Authority | $40.00 | 1999-07-08 | Toll charges |
| Ameritech | $39.73 | 1999-09-08 | Office phone |
| Ameritech | $24.79 | 1999-10-08 | Office phone |