Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 219581 | Committee: Illinois Assn of Mortgage Brokers PAC
Document Information
| Filed Date | 2002-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 14 |
Receipts (61 | $22,781.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Suntrust Mortgage | $100.00 | 2001-09-10 | |
| Chase Manhattan Mortgage | $100.00 | 2001-09-10 | |
| Law Title Insurance | $100.00 | 2001-09-10 | |
| Crescent Mortgage Services | $100.00 | 2001-09-10 | |
| Mert Silbar Public Relations | $100.00 | 2001-09-10 | |
| Fundmor Lending Services | $100.00 | 2001-09-10 | |
| Annual Golf Tour Fundraiser | $75.00 | 2001-07-23 | |
| Suntrust Mortgage | $55.00 | 2001-08-16 | |
| R & R Appraisals | $55.00 | 2001-08-16 | |
| R & R Appraisals | $55.00 | 2001-07-02 | |
| Raffle - summer golf outing | $25.00 | 2001-07-16 |
Expenditures (68 | $93,945.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bracing Systems | $229.40 | 2001-07-15 | golf outing expense |
| Caddie Master | $226.62 | 2001-07-01 | reimbursement for golf outing refreshments |
| Tom Cwiok | $204.00 | 2001-07-01 | raffle prize |
| Halvorson Friends for Debbie | $200.00 | 2001-07-01 | contribution |
| Mark Daly | $200.00 | 2001-10-15 | prize |
| American Express | $184.61 | 2001-07-30 | credit card processing fees |
| IL Assn. of Mortgage Brokers | $116.03 | 2001-07-15 | reimbursement for mailing |
| Illinois Department of Revenue | $102.00 | 2001-12-01 | taxes |
| Illinois Department of Revenue | $102.00 | 2001-09-01 | taxes |
| Quad City Bancard Inc. | $97.86 | 2001-12-31 | credit card processing fees |
| Caddie Master | $35.21 | 2001-08-01 | reimbursement for golf outing expense |
| American Express | $32.87 | 2001-09-30 | credit card processing fee |
| Quad City Bancard Inc. | $20.75 | 2001-09-30 | credit card processing fees |
| Quad City Bancard Inc. | $20.25 | 2001-11-30 | credit card service fee |
| Quad City Bancard Inc. | $20.00 | 2001-08-31 | credit card processing fees |
| Quad City Bancard Inc. | $20.00 | 2001-10-31 | credit card system fees |
| American Express | $19.85 | 2001-08-31 | credit card processing fees |
| American Express | $2.27 | 2001-11-30 | credit card service fees |