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: 219896 | Committee: TR PAC
Document Information
| Filed Date | 2002-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 17 |
Receipts (44 | $18,479.83)
| Donor | Amount | Date | Description |
|---|
Expenditures (105 | $25,616.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Cellular | $150.00 | 2001-08-16 | Phone |
| United States Cellular | $150.00 | 2001-10-26 | Phone |
| United States Cellular | $150.00 | 2001-09-21 | Phone |
| Daytimers Inc | $145.94 | 2001-11-14 | office supplies |
| Abby Scheffel, | $144.00 | 2001-12-26 | campaign staff |
| Citizens Communications | $142.09 | 2001-12-26 | Phone |
| United States Cellular | $135.62 | 2001-12-26 | Phone |
| AT&T | $115.36 | 2001-12-26 | phone |
| 518 South Restaurant | $103.80 | 2001-09-12 | staff meals |
| Postmaster | $102.00 | 2001-08-29 | postage |
| Jacksonville Journal Courier | $100.00 | 2001-08-03 | newspaper in education |
| Southwest Airlines | $95.75 | 2001-11-03 | travel - airlines |
| Comfort Inn-Sjacksonville | $84.75 | 2001-10-27 | lodging |
| Citizens Communications | $83.68 | 2001-12-26 | Phone |
| AT&T | $72.20 | 2001-10-26 | phone |
| Comfort Inn-Sjacksonville | $68.90 | 2001-11-15 | lodging |
| Postmaster | $68.00 | 2001-10-09 | postage |
| AT&T | $61.04 | 2001-08-22 | phone |
| 518 South Restaurant | $58.68 | 2001-07-14 | staff meals |
| Daytimers Inc | $57.34 | 2001-09-21 | office supplies |
| 518 South Restaurant | $55.97 | 2001-11-03 | staff meals |
| Ameritech | $50.66 | 2001-12-26 | phone |
| AT&T | $48.05 | 2001-07-22 | phone |
| AT&T | $47.87 | 2001-09-21 | phone |
| AT&T | $43.74 | 2001-12-26 | phone |
| AT&T | $42.81 | 2001-11-14 | phone |
| Citizens Communications | $42.49 | 2001-10-27 | Phone |
| Abby Scheffel, | $36.00 | 2001-09-17 | campaign staff |
| Postmaster | $34.00 | 2001-09-12 | postage |
| 518 South Restaurant | $30.84 | 2001-10-06 | staff meals |
| Ameritech | $30.02 | 2001-09-21 | phone |
| Jacksonville Journal Courier | $30.00 | 2001-10-06 | ads-farm safety |
| Ameritech | $29.68 | 2001-11-01 | phone |
| Jacksonville Journal Courier | $28.00 | 2001-11-14 | ads- 4-H salute |
| Jacksonville Journal Courier | $28.00 | 2001-09-12 | ads-back to school |
| 518 South Restaurant | $26.82 | 2001-08-03 | staff meals |
| Ameritech | $24.48 | 2001-07-22 | phone |
| Ameritech | $24.34 | 2001-08-22 | phone |
| Grafton Technologies Inc | $24.00 | 2001-12-30 | Internet Provider |
| Grafton Technologies Inc | $24.00 | 2001-07-14 | Internet Provider |
| Grafton Technologies Inc | $24.00 | 2001-08-08 | Internet Provider |
| Grafton Technologies Inc | $24.00 | 2001-09-10 | Internet Provider |
| Grafton Technologies Inc | $24.00 | 2001-10-06 | Internet Provider |
| Grafton Technologies Inc | $24.00 | 2001-11-03 | Internet Provider |
| Grafton Technologies Inc | $24.00 | 2001-12-09 | Internet Provider |
| Citizens Communications | $22.70 | 2001-10-26 | Phone |
| Ameritech | $19.89 | 2001-11-24 | phone |
| Citizens Communications | $16.37 | 2001-08-22 | Phone |
| Citizens Communications | $16.12 | 2001-07-22 | Phone |
| Citizens Communications | $15.92 | 2001-11-15 | Phone |