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: 203467 | Committee: Tom Londrigan for State's Attorney
Document Information
| Filed Date | 2001-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 26 |
Receipts (182 | $124,558.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ethel Gingold | $400.00 | 2000-09-21 | |
| Ann Londrigan | $373.00 | 2000-10-06 | food/drink for reception |
| James Coady | $300.00 | 2000-11-02 | |
| Thomas Clancy | $250.00 | 2000-09-19 | |
| Robert Clarke | $250.00 | 2000-07-30 | |
| Dorris Law Firm P. C. | $250.00 | 2000-10-23 | |
| Polk Properties | $250.00 | 2000-08-07 | |
| William R. Clutter | $250.00 | 2000-10-02 | |
| Mary Lee Leahy | $250.00 | 2000-07-27 | |
| Mason Barbara Campaign Services | $250.00 | 2000-12-31 | electronic filing |
| Democratic County Chairmen's Assn.of Ill. | $250.00 | 2000-09-13 | |
| Patrick Timoney, Attorney at Law | $250.00 | 2000-10-23 | |
| Rick Verticchio | $250.00 | 2000-07-27 | |
| Jim Bucari | $250.00 | 2000-08-19 | |
| Local Union 193 IBEW Committee for Responsible Government Fund | $250.00 | 2000-09-18 | |
| Paul E. Hafel | $250.00 | 2000-10-07 | |
| Mid Central Illinois District Council of Carpenters | $250.00 | 2000-09-15 | |
| Howard Feldman | $250.00 | 2000-08-03 | |
| Brown Hay & Stephens | $250.00 | 2000-08-01 | |
| Egizii Electric Inc. | $250.00 | 2000-08-03 | |
| Erik Huey | $250.00 | 2000-09-27 | |
| Ryan See | $250.00 | 2000-08-22 | |
| AFSCME Ill Council 31 | $250.00 | 2000-09-18 | |
| Patrick A. Salvi | $250.00 | 2000-09-27 | |
| International Assoc. of Firefighters | $250.00 | 2000-10-26 | |
| Edward Jr. McNamara | $225.00 | 2000-10-30 | |
| David Durbin | $225.00 | 2000-10-23 | |
| James and Mary Jo Potter | $200.00 | 2000-10-07 | food/drink for reception |
| BCH Associates | $200.00 | 2000-10-17 | |
| James Enlow | $200.00 | 2000-11-03 | |
| Lewis Powell | $200.00 | 2000-11-07 | |
| R. Gerald Barris | $200.00 | 2000-08-21 | |
| John and Sharon Bucari | $200.00 | 2000-08-19 | |
| DeMuzio Senator Vince Committee | $200.00 | 2000-08-20 | |
| Charles Fritsch | $200.00 | 2000-09-23 | |
| Carl Getto | $200.00 | 2000-09-01 | |
| Holley & Rosen | $200.00 | 2000-08-20 | |
| Carol Londrigan | $200.00 | 2000-09-14 | |
| Paul Mangiaracina | $200.00 | 2000-10-06 | |
| Michael Metnick | $200.00 | 2000-08-20 | |
| Patrick Reilly | $200.00 | 2000-08-15 | |
| Roger Ryan | $200.00 | 2000-08-20 | |
| Susan Shea | $200.00 | 2000-08-20 | |
| H. D. Smith | $200.00 | 2000-09-11 | |
| Asbestos Workers Local No. 1 Illinois Political Fund | $200.00 | 2000-12-04 | |
| Kathryn Londrigan | $200.00 | 2000-08-20 | food for reception |
| Kathryn Londrigan | $200.00 | 2000-08-20 | invitations envelopes labels for reception |
| Mason Barbara Campaign Services | $200.00 | 2000-10-08 | electronic filing |
| Mike Pendola | $200.00 | 2000-09-28 | food for reception |
| Joe Wilkins | $151.00 | 2000-08-25 |
Expenditures (78 | $162,779.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Watts Copy System | $175.00 | 2000-09-01 | copier and fax machine rental |
| Watts Copy System | $175.00 | 2000-10-12 | copier and fax machine rental |
| Great Impressions | $175.00 | 2000-11-02 | walk piece literature |
| U. S. Post Office | $168.31 | 2000-10-05 | stamps |
| Sangamon County Circuit Clerk | $166.50 | 2000-07-07 | FOIA request & copying charges |
| Lowe's | $164.60 | 2000-09-07 | sign material |
| Cellular One | $152.14 | 2000-08-25 | campaign cell phone bill |
| Ameritech | $148.43 | 2000-10-05 | headquarter phone bill |
| Capitol Blueprint | $126.00 | 2000-10-06 | photo enlargement for press |
| Will Reynolds | $120.92 | 2000-10-10 | expenses |
| Capitol Press | $118.30 | 2000-07-25 | fundraiser invitations |
| Ameritech | $107.00 | 2000-11-20 | phone bill |
| CWLP | $100.95 | 2000-09-28 | headquarters utility bill |
| Selinger Citizens for | $100.00 | 2000-07-12 | transfer out |
| Capitol Press | $98.30 | 2000-09-28 | fundraiser invitations |
| Lowe's | $93.31 | 2000-10-27 | sign materials |
| Cellular One | $92.20 | 2000-07-12 | campaign cell phone bill |
| Cellular One | $89.76 | 2000-09-28 | campaign cell phone bill |
| Fako & Associates | $88.49 | 2000-09-13 | poll reports |
| Selinger Citizens for | $75.00 | 2000-11-29 | transfer out |
| Capitol Blueprint | $72.79 | 2000-11-02 | photo enlargement for press |
| U. S. Post Office | $72.70 | 2000-10-25 | stamps |
| CWLP | $39.80 | 2000-10-10 | headquarters utility bill |
| CWLP | $34.88 | 2000-12-05 | headquarters utility bill |
| CWLP | $27.94 | 2000-10-10 | headquarters sewer bill |
| Will Reynolds | $25.73 | 2000-11-03 | expenses |
| CWLP | $17.46 | 2000-11-14 | headquarters sewer bill |
| CWLP | $17.39 | 2000-11-14 | headquarters utility bill |