Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 221444 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 31 |
Receipts (166 | $125,906.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IFAPAC | $700.00 | 2001-09-27 | |
| AFT Local 604 COPE II | $700.00 | 2001-09-07 | |
| DG Bancorp Inc. | $700.00 | 2001-09-27 | |
| Midwest Public Affairs Group | $700.00 | 2001-09-27 | |
| Worldcom | $700.00 | 2001-10-30 | |
| WRAMSCO | $700.00 | 2001-09-27 | |
| EXELONPAC | $700.00 | 2001-10-04 | |
| Robert H. Hanaford Attorney at Law | $700.00 | 2001-09-17 | |
| BP Amoco Corporation | $700.00 | 2001-09-07 | |
| Dennis Sienko | $700.00 | 2001-09-21 | |
| Central Illinois Light Co. | $700.00 | 2001-09-17 | |
| Car of Illinois | $700.00 | 2001-09-17 | |
| PAR-A-DICE Gaming Corp. | $700.00 | 2001-08-28 | |
| SBC Communications & Participating Cos./Ameritech | $600.00 | 2001-10-10 | |
| Citizens for Brian J. Krajewski | $600.00 | 2001-09-21 | |
| Ford Motor Company Civic Action Fund | $600.00 | 2001-09-17 | |
| Kudrna & Associates Ltd. | $550.00 | 2001-09-17 | |
| AT&T | $515.87 | 2001-09-17 | Refund overcharge - calling card |
| Illinois Road Builders PAC | $500.00 | 2001-09-21 | |
| Union Pacific Railroad | $500.00 | 2001-10-30 | |
| TROOPAC | $500.00 | 2001-09-21 | |
| Arc Ventures | $500.00 | 2001-08-28 | |
| Kusper & Raucci Chartered | $500.00 | 2001-10-04 | |
| Illinois Insurance Political Committee | $500.00 | 2001-09-07 | |
| West Monroe St. Good Government Comm. | $500.00 | 2001-09-17 | |
| Illinois Community Currency Exchange PAC Inc. | $500.00 | 2001-09-17 | |
| Walgreens | $500.00 | 2001-12-27 | |
| Jane M. Barnes | $500.00 | 2001-10-19 | |
| Waste Management | $500.00 | 2001-10-04 | |
| Northern Illinois Home Builders Association Inc. | $500.00 | 2001-10-04 | |
| Bruce Barnes | $500.00 | 2001-10-19 | |
| Pfizer Inc. | $500.00 | 2001-12-13 | |
| AT&T Broadband | $500.00 | 2001-10-30 | |
| Romano Bros. LLC | $500.00 | 2001-12-10 | |
| Chicago Federation of Labor & IUC Political Fund | $500.00 | 2001-09-17 | |
| Specialty Insurors Assoc. | $500.00 | 2001-08-28 | |
| CN i Canadian National/Illinois Central | $500.00 | 2001-09-27 | |
| Outdoor Advertising Assoc. of IL PAC | $500.00 | 2001-12-10 | |
| Attorneys' Title Guaranty Fund Inc. | $500.00 | 2001-09-07 | |
| Illinois Restaurateur's PAC | $500.00 | 2001-09-21 | |
| Target Stores | $500.00 | 2001-09-17 | |
| AIA ILLINOIS PAC | $500.00 | 2001-08-28 | |
| Harrah's Operating Company Inc. | $500.00 | 2001-09-17 | |
| Irving B. Harris | $500.00 | 2001-09-21 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2001-10-04 | |
| Treasurer's Action Committee | $500.00 | 2001-09-17 | |
| Award Emblems | $450.00 | 2001-09-26 | Trophies for fundraiser |
| Robert G. Klein | $420.00 | 2001-10-10 | |
| Lawrence Suffredin Jr. | $400.00 | 2001-09-21 | |
| Gerald F. Cooper Jr. | $400.00 | 2001-09-21 |
Expenditures (122 | $60,684.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Corrine Wood | $250.00 | 2001-07-02 | Ad for golf outing |
| The Thompson Dinner Fund | $250.00 | 2001-10-29 | Dinner ticket |
| Will County Republican Central Committee | $250.00 | 2001-08-31 | Ad for Republican Day |
| DePaul University | $250.00 | 2001-07-03 | Donation |
| INK Inc. | $248.00 | 2001-08-24 | Printing |
| Hinsdale Chamber of Commerce | $240.00 | 2001-07-20 | Ad - community directory |
| Cingular Wireless (formerly Cellular One) | $235.62 | 2001-07-02 | Phone bill |
| Hinsdale Park Advertising | $230.00 | 2001-07-01 | Marching banners |
| Main Street Fine Books | $228.44 | 2001-11-01 | IL historical materials |
| The Framemakers | $228.04 | 2001-11-19 | Framing |
| AT&T | $224.75 | 2001-12-15 | Phone bill |
| AT&T | $218.52 | 2001-08-16 | Phone bill |
| Ameritech | $210.65 | 2001-07-29 | Phone bill |
| Union League Club | $209.04 | 2001-09-16 | Luncheon |
| Cingular Wireless (formerly Cellular One) | $208.16 | 2001-10-04 | Phone bill |
| Marshall Fields | $205.44 | 2001-09-10 | Gift |
| Our Lady of Peace School Home & School Assoc. | $200.00 | 2001-07-17 | Golf outing sponsor |
| DuPage County Republican Central Committee | $200.00 | 2001-07-02 | Ad for Republican Day |
| DuPage County Republican Central Committee | $200.00 | 2001-08-24 | Hole sponsor |
| Illinois Citizens for Life | $200.00 | 2001-09-18 | Ad |
| Royal Taxi Service | $200.00 | 2001-11-18 | Transportation to and from LAX |
| Lyric Opera House | $199.00 | 2001-08-30 | Gifts |
| Sardi's Restaurant | $197.52 | 2001-08-04 | Dinner - ALEC Conference |
| The Framemakers | $192.35 | 2001-07-21 | Framing |
| Cingular Wireless (formerly Cellular One) | $186.10 | 2001-12-10 | Phone bill |
| Westmont Floral | $185.00 | 2001-10-06 | Flowers |
| Monticello | $172.70 | 2001-12-01 | Gifts |
| Cingular Wireless (formerly Cellular One) | $172.33 | 2001-09-10 | Phone bill |
| Cingular Wireless (formerly Cellular One) | $166.93 | 2001-12-15 | Phone bill |
| Ashley's | $164.67 | 2001-11-14 | Invitations & printing |
| Tra Vigna Restaurant | $161.72 | 2001-10-14 | Dinner |
| Office Max | $153.97 | 2001-08-28 | Office supplies |
| Hinsdale Park Advertising | $149.00 | 2001-11-15 | Envelope printing |
| Karen's Floral Expressions | $145.69 | 2001-08-24 | Flowers |
| Karen's Floral Expressions | $143.33 | 2001-07-20 | Flowers |
| Cingular Wireless (formerly Cellular One) | $134.60 | 2001-08-06 | Phone bill |
| AT&T | $126.98 | 2001-08-06 | Phone bill |
| Karen's Floral Expressions | $118.81 | 2001-10-04 | Flowers |
| AT&T | $117.10 | 2001-10-01 | Phone bill |
| AT&T | $114.30 | 2001-09-10 | Phone bill |
| AT&T | $107.66 | 2001-10-30 | Phone bill |
| AT&T | $105.34 | 2001-12-12 | Phone bill |
| AT&T | $103.47 | 2001-07-02 | Phone bill |
| Wolf Camera | $102.48 | 2001-07-13 | Photo processing |
| University of Illinois | $100.00 | 2001-07-17 | Donation |
| Insight Communications | $100.00 | 2001-09-08 | Cable - Springfield office |
| Insight Communications | $100.00 | 2001-10-04 | Cable - Springfield office |
| Insight Communications | $100.00 | 2001-11-15 | Cable - Springfield office |
| Insight Communications | $100.00 | 2001-08-07 | Cable - Springfield office |
| Wolf Camera | $97.37 | 2001-10-30 | Photo processing |