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: 181832 | Committee: Citizens For Jack D Franks
Document Information
| Filed Date | 2000-02-15 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 29 |
| Amended | Yes |
Receipts (103 | $32,895.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| First National Bank of Marengo | $44.38 | 1999-10-31 | interest |
| First National Bank of Marengo | $32.23 | 1999-08-31 | interest |
| First National Bank of Marengo | $22.50 | 1999-09-30 | interest |
Expenditures (187 | $40,526.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ben Thomas | $88.50 | 1999-09-15 | independent contractor |
| Hyperstitch | $88.00 | 1999-10-01 | promotional items |
| KMart Woodstock | $86.72 | 1999-07-13 | office supplies |
| CDW Government Inc | $83.31 | 1999-08-05 | office supplies |
| Commonwealth Edison | $81.90 | 1999-11-02 | utilities |
| Jewel Osco | $81.78 | 1999-08-05 | office supplies |
| Jason Bohannon | $81.00 | 1999-11-15 | independent contractor |
| Office Max | $80.15 | 1999-11-30 | office supplies |
| Gina Shea | $79.50 | 1999-09-15 | independent contractor |
| Sign Depot | $78.75 | 1999-08-05 | office supplies |
| Jewel Osco | $78.10 | 1999-08-17 | office supplies |
| AT&T | $76.19 | 1999-08-13 | telephone |
| Erica Meyer | $75.00 | 1999-10-18 | independent contractor |
| Jason Griffin | $75.00 | 1999-10-01 | independent contractor |
| Ameritech Phone | $73.25 | 1999-08-13 | telephone |
| Jason Bohannon | $70.50 | 1999-12-31 | independent contractor |
| Kristin Calamari | $70.50 | 1999-12-31 | independent contractor |
| Lori Anne Borhart | $68.47 | 1999-07-19 | office supplies |
| Lori Anne Borhart | $66.30 | 1999-07-19 | travel - gasoline |
| Lincoln Institute for Education | $66.00 | 1999-09-07 | fund raising - entertainment |
| AT&T | $63.74 | 1999-12-21 | telephone |
| Commonwealth Edison | $63.00 | 1999-10-01 | utilities |
| AT&T | $61.98 | 1999-12-21 | telephone |
| Jason Bohannon | $61.50 | 1999-11-30 | independent contractor |
| Jason Bohannon | $60.00 | 1999-12-07 | independent contractor |
| GTE | $57.78 | 1999-11-30 | telephone |
| Kristin Calamari | $57.00 | 1999-11-30 | independent contractor |
| Jason Bohannon | $55.50 | 1999-11-01 | independent contractor |
| Kristin Calamari | $54.00 | 1999-10-18 | independent contractor |
| Lori Anne Borhart | $52.00 | 1999-09-02 | meals |
| Erica Meyer | $51.00 | 1999-12-16 | independent contractor |
| Gina Shea | $51.00 | 1999-07-26 | independent contractor |
| AT&T | $50.71 | 1999-10-01 | telephone |
| Jack D. Franks | $50.00 | 1999-11-15 | volunteer meals |
| Jack D. Franks | $50.00 | 1999-11-01 | fund raiser decorations |
| Ameritech Phone | $50.00 | 1999-10-01 | telephone |
| Donna Schmitt | $45.00 | 1999-11-15 | independent contractor |
| Knuths Office Outfitters | $44.23 | 1999-12-21 | office supplies |
| Kristin Calamari | $43.50 | 1999-11-15 | independent contractor |
| GTE | $43.32 | 1999-10-20 | telephone |
| AT&T | $43.27 | 1999-11-02 | telephone |
| GTE | $41.81 | 1999-12-21 | telephone |
| GTE | $41.68 | 1999-08-24 | telephone |
| GTE | $41.68 | 1999-10-01 | telephone |
| KMart Woodstock | $41.17 | 1999-12-16 | office supplies |
| Knuths Office Outfitters | $39.98 | 1999-10-01 | office supplies |
| Donna Schmitt | $39.00 | 1999-11-01 | independent contractor |
| GTE | $37.89 | 1999-07-19 | telephone |
| AT&T | $37.55 | 1999-11-02 | telephone |
| Knuths Office Outfitters | $37.18 | 1999-10-27 | office supplies |