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: 207234 | Committee: Citizens for Rick Winkel
Document Information
| Filed Date | 2001-02-22 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 56 |
| Amended | Yes |
Receipts (354 | $418,767.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sears Roebuck and Co. | $250.00 | 2000-12-01 | |
| M. Werner Lundquist & Assoc. Inc. | $250.00 | 2000-10-13 | |
| Stacy Schroeder | $250.00 | 2000-08-07 | |
| Banc One Illinois P.A.C. | $250.00 | 2000-07-18 | |
| Illinois Railroad Association | $250.00 | 2000-12-31 | |
| Kmart Corporation | $250.00 | 2000-10-27 | |
| Knight Infrastructure LLC | $250.00 | 2000-10-18 | |
| MCI Worldcom | $250.00 | 2000-11-06 | |
| State's Attorney John Piland Campaign Committee | $250.00 | 2000-10-19 | radio ad air time |
| Strunk and Associates Inc. | $250.00 | 2000-09-15 | |
| Dave Downey | $250.00 | 2000-09-15 | |
| Wal-Mart | $250.00 | 2000-10-13 | |
| Edward Peck | $250.00 | 2000-09-26 | |
| O. G. Parkhill & Sons Candlewood Estates | $250.00 | 2000-09-15 | |
| Fletcher Topol & Obrien P.C. | $250.00 | 2000-10-13 | |
| NALCO Chemical Company | $250.00 | 2000-11-01 | |
| The Alliance PAC | $250.00 | 2000-09-26 | |
| Hallbeck Homes Inc. | $250.00 | 2000-10-13 | |
| John Hecker | $250.00 | 2000-11-01 | |
| House Republican Campaign Committee | $237.49 | 2000-09-27 | Payroll - campaign |
| House Republican Campaign Committee | $237.48 | 2000-08-29 | Payroll - campaign |
| House Republican Campaign Committee | $237.48 | 2000-10-11 | Payroll - Campaign |
| House Republican Campaign Committee | $237.48 | 2000-10-30 | Payroll - Campaign |
| House Republican Campaign Committee | $237.47 | 2000-09-13 | Payroll - campaign |
| Friends of Lee Daniels | $237.10 | 2000-12-31 | lettershop - RW14 |
| Kurland Steel Co. | $227.90 | 2000-10-05 | Precut rebars |
| Ginza | $225.00 | 2000-07-13 | Flowers for July 13 fundraiser |
| Susan Grace | $200.00 | 2000-09-26 | |
| Worden-Martin Inc. | $200.00 | 2000-07-12 | |
| Richard Winkel, Sr. | $200.00 | 2000-07-27 | |
| Joseph Whelan, Jr. | $200.00 | 2000-07-27 | |
| Warren Wessels | $200.00 | 2000-09-15 | |
| Joyce Wakeland | $200.00 | 2000-10-13 | |
| Citizens For Turner | $200.00 | 2000-07-18 | |
| Illinois Licensed Beverage Association PAC | $200.00 | 2000-10-06 | |
| Robeson's Inc. | $200.00 | 2000-08-31 | |
| Illinois Power Employees' Political Involvmt Comm. | $200.00 | 2000-10-27 | |
| Sheriff's of Illinois PAC | $200.00 | 2000-10-18 | |
| State's Attorney John Piland Campaign Committee | $200.00 | 2000-09-20 | |
| Vic McIntosh | $200.00 | 2000-09-15 | |
| Suzi Armstrong | $200.00 | 2000-09-18 | BBQ post card |
| Suzi Armstrong | $200.00 | 2000-09-18 | BBQ flyer |
| Paul Lewis | $200.00 | 2000-10-23 | |
| V. B. Leister, Jr. | $200.00 | 2000-10-27 | |
| Richard Jaehne | $200.00 | 2000-09-15 | |
| J.M. Campbell Dental Laboratory Inc. | $200.00 | 2000-09-15 | |
| E. J. Hynds Jr. | $200.00 | 2000-09-15 | |
| Catherine Hagan | $200.00 | 2000-09-27 | |
| Donald Dodds, Jr. | $200.00 | 2000-09-20 | |
| John Comet | $200.00 | 2000-07-27 |
Expenditures (309 | $189,485.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples Office Supplies | $97.85 | 2000-10-25 | office supplies |
| Kinko's | $97.16 | 2000-10-31 | copying |
| Kinko's | $89.23 | 2000-11-01 | copying |
| Illinois Power Company | $84.18 | 2000-07-09 | utilities ste 1010 |
| Staples Office Supplies | $84.15 | 2000-08-14 | copying |
| Staples Office Supplies | $83.89 | 2000-10-11 | office supplies |
| News Gazette | $81.90 | 2000-09-28 | subscription |
| Champaign Computer Corporation | $80.63 | 2000-09-28 | computer upgrade |
| Papa John's Pizza | $80.00 | 2000-09-08 | food |
| Sam's Club | $77.66 | 2000-08-29 | Mahomet parade candy (DW2599) |
| Mahomet Subway | $76.04 | 2000-10-11 | staff lunch |
| Sam's Club | $74.17 | 2000-07-21 | Office supplies (JS2517) |
| Kinko's | $72.72 | 2000-10-10 | copying |
| Huntington Towers | $71.76 | 2000-12-15 | Janitorial service |
| Staples Office Supplies | $70.39 | 2000-11-03 | office supplies |
| Schnucks | $69.97 | 2000-11-02 | refreshments for volunteers and office staff |
| Champaign Computer Corporation | $69.88 | 2000-08-21 | computer upgrade |
| Huntington Towers | $65.60 | 2000-10-11 | janitor service |
| Huntington Towers | $65.60 | 2000-09-20 | janitorial service |
| Huntington Towers | $65.60 | 2000-11-09 | Janitorial services |
| Moto Photo | $64.50 | 2000-12-08 | photo development |
| Champaign Computer Corporation | $63.43 | 2000-08-29 | computer upgrade |
| Janet Alvis | $60.00 | 2000-11-21 | clerical assistance thru 11/24/00 |
| Bundy' Business Machines | $59.13 | 2000-11-06 | toner cartridge |
| Herriott's Rental | $56.94 | 2000-10-11 | tables tailgate fundraiser |
| Champaign Telephone Company | $53.97 | 2000-07-09 | computer modem jack repair |
| Bundy' Business Machines | $53.75 | 2000-09-20 | copier toner |
| Dell Financial Services | $52.56 | 2000-07-09 | Computer lease |
| Dell Financial Services | $52.56 | 2000-08-07 | computer lease |
| Dell Financial Services | $51.78 | 2000-10-11 | computer lease |
| Dell Financial Services | $51.78 | 2000-09-20 | computer lease |
| Dell Financial Services | $51.78 | 2000-12-15 | computer lease |
| Dell Financial Services | $51.78 | 2000-07-09 | computer - lease |
| U.S. Postmaster - Champaign | $51.48 | 2000-11-06 | postage |
| Staples Office Supplies | $50.02 | 2000-10-27 | office supplies |
| Schnucks | $47.35 | 2000-10-06 | supplies |
| News Gazette | $47.09 | 2000-08-11 | Waldinger subscription |
| Papa John's Pizza | $45.32 | 2000-10-30 | staff lunch (DE2749) |
| Staples Office Supplies | $41.87 | 2000-07-17 | Office supplies |
| Schnucks | $41.20 | 2000-10-24 | office beverages |
| AT & T @ Home | $41.15 | 2000-10-11 | cable service Ste 702-03 |
| AT & T @ Home | $41.15 | 2000-07-27 | cable computer service for ste 702 |
| AT & T @ Home | $41.15 | 2000-09-07 | cable computer service ste 702 |
| AT & T @ Home | $41.15 | 2000-11-09 | internet services |
| U.S. Postmaster - Champaign | $40.59 | 2000-11-15 | postage |
| Staples Office Supplies | $40.51 | 2000-08-23 | office supplies |
| Papa John's Pizza | $40.00 | 2000-08-21 | Food |
| Film Processing Ltd | $37.52 | 2000-07-07 | Film processing |
| U.S. Postmaster - Champaign | $36.00 | 2000-12-15 | postage |
| Schnucks | $35.39 | 2000-09-07 | soda (JA2619) |