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: 203496 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (59 | $34,821.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bricor Consulting | $200.00 | 2000-09-06 | |
| Sears Roebuck and Co. | $200.00 | 2000-10-11 | |
| Sears Roebuck and Co. | $150.00 | 2000-07-14 | |
| National Bank & Trust Company | $68.22 | 2000-07-31 | |
| National Bank & Trust Company | $63.79 | 2000-08-31 | |
| National Bank & Trust Company | $57.08 | 2000-09-30 | |
| National Bank & Trust Company | $30.17 | 2000-11-30 | |
| National Bank & Trust Company | $29.25 | 2000-10-31 | |
| National Bank & Trust Company | $22.51 | 2000-12-31 |
Expenditures (130 | $68,182.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $218.45 | 2000-08-17 | Utilities |
| Verizon Wireless | $217.47 | 2000-09-28 | phone |
| Verizon Wireless | $209.16 | 2000-11-22 | phone |
| Verizon Wireless | $200.62 | 2000-12-22 | phone |
| Ben Gordon Foundation | $200.00 | 2000-11-17 | donation |
| Citizen's for Wirsing | $200.00 | 2000-10-09 | fund raiser |
| Friends of Kevin Braden | $200.00 | 2000-09-28 | contribution |
| Commonwealth Edison | $199.68 | 2000-09-19 | Utilities |
| Wal-Mart | $188.07 | 2000-07-12 | Fundraiser |
| Hyatt Regency | $184.50 | 2000-09-15 | lodging |
| Dept. Of Central Management Services | $172.69 | 2000-09-06 | office supplies |
| Senator Adeline Geo-Karis Scholarship Fund | $160.00 | 2000-07-01 | donation |
| Commonwealth Edison | $158.70 | 2000-07-18 | Utilities |
| Sam's Club | $158.31 | 2000-11-05 | Supplies |
| Northern Illinois University | $152.00 | 2000-10-09 | fundraiser |
| Internal Revenue Service | $129.44 | 2000-07-11 | Payroll Withholding |
| Commonwealth Edison | $127.34 | 2000-10-18 | Utilities |
| Verizon | $126.35 | 2000-09-15 | phone |
| LP/MP Chamber of Commerce | $125.00 | 2000-09-15 | Mbr. Dues |
| Verizon | $124.92 | 2000-12-22 | phone |
| Verizon | $124.09 | 2000-10-20 | phone |
| 149 Swanson Road | $123.70 | 2000-08-21 | payroll |
| WJP Associates | $120.00 | 2000-12-11 | payroll |
| Citizens for Hastert | $120.00 | 2000-10-09 | Fundraiser |
| Verizon | $114.84 | 2000-11-22 | phone |
| Sycamore Kiwanis | $112.50 | 2000-07-25 | Mbr. Dues |
| Sycamore Kiwanis | $112.50 | 2000-12-22 | Mbr. Dues |
| NICOR | $102.66 | 2000-12-11 | Utilities |
| Verizon | $100.68 | 2000-08-03 | phone |
| Citizens for Hastert | $100.00 | 2000-07-01 | Fundraiser |
| Winnebago County Board Republican Caucus | $100.00 | 2000-10-12 | donation |
| Winnebago County Board Republican Caucus | $100.00 | 2000-10-20 | donation |
| WRHL | $99.50 | 2000-09-15 | Advertisements |
| WRHL | $99.50 | 2000-08-09 | Advertisements |
| US Postal Service | $99.00 | 2000-11-01 | Postage |
| US Postal Service | $99.00 | 2000-07-25 | Postage |
| Brown's County Market | $91.83 | 2000-12-16 | Supplies |
| Citizens for Burzynski | $85.18 | 2000-12-11 | Petty Cash |
| Sam's Club | $84.95 | 2000-12-22 | Supplies |
| Commonwealth Edison | $84.76 | 2000-12-15 | Utilities |
| Brad Burzynski, | $84.59 | 2000-08-18 | Mileage & Expenses |
| Citizens for Burzynski | $83.96 | 2000-10-26 | Petty Cash |
| Commonwealth Edison | $71.36 | 2000-11-15 | Utilities |
| Citizens for Burzynski | $68.61 | 2000-09-21 | Petty Cash |
| US Postal Service | $66.00 | 2000-10-13 | Postage |
| AT&T | $58.39 | 2000-10-11 | phone |
| AT&T | $55.68 | 2000-07-26 | phone |
| NICOR | $54.29 | 2000-11-06 | Utilities |
| AT&T | $50.43 | 2000-11-13 | phone |
| Robbie Robideau, | $50.00 | 2000-12-22 | Cleaning |