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: 221781 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 47 |
Receipts (275 | $528,279.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jason A. Gold, | $250.00 | 2001-12-29 | |
| Earl Adamson | $250.00 | 2001-12-03 | |
| IL Association of Aggregate Producers PAC | $250.00 | 2001-12-03 | |
| Glen Bower, | $250.00 | 2001-10-25 | |
| DuPont Pharmaceuticals Company PAC | $250.00 | 2001-10-25 | |
| IL Roofing Contractors PAC | $250.00 | 2001-12-03 | |
| Chicago Title Staff PAC | $250.00 | 2001-10-25 | |
| Chicago Title Staff PAC | $250.00 | 2001-12-29 | |
| North Chatham Corporation | $250.00 | 2001-12-29 | |
| Renee Cipriano, | $250.00 | 2001-12-03 | |
| Bowmark Consulting Group | $250.00 | 2001-11-29 | |
| Arlington International Racecourse | $250.00 | 2001-10-25 | |
| Main Downers Corporation | $250.00 | 2001-12-29 | |
| Local Union 51 IBEW PAC | $250.00 | 2001-12-03 | |
| Kevin Koski, | $250.00 | 2001-10-25 | |
| Maureen Murphy Election Committee | $250.00 | 2001-10-25 | |
| Eugene Pritchard, | $250.00 | 2001-07-02 | |
| CICOPAC | $250.00 | 2001-12-03 | |
| MidAmerican Energy Company | $250.00 | 2001-12-03 | |
| MPC Consulting | $250.00 | 2001-07-02 | |
| Roberta Nelson Walker, | $250.00 | 2001-12-03 | |
| Michael H. Prueter, | $250.00 | 2001-10-25 | |
| GlaxoSmithKline | $250.00 | 2001-12-29 | |
| Bloomingdale Township Republican Party | $250.00 | 2001-11-28 | |
| William Le Few Agency | $250.00 | 2001-11-28 | |
| Superior Air Ground Ambulance Service Inc. | $250.00 | 2001-11-28 | |
| NASW-PAC Illinois | $250.00 | 2001-10-25 | |
| Thomas Nolan & Associates | $250.00 | 2001-11-29 | |
| Novartis Pharmaceuticals | $250.00 | 2001-12-29 | |
| Venture Maxims Inc. | $250.00 | 2001-11-28 | |
| PAC - 67 | $250.00 | 2001-12-03 | |
| Avers Wexler | $250.00 | 2001-11-28 | |
| Steve Morrill, | $250.00 | 2001-10-25 | |
| Steven & Diana Holland, | $250.00 | 2001-11-28 | |
| Margaret Foran Vaughn Consulting | $250.00 | 2001-10-25 | |
| Julien J. Studley Inc. | $250.00 | 2001-12-03 | |
| Credit Union PAC | $250.00 | 2001-12-03 | |
| Joe Scarpelli, | $250.00 | 2001-11-28 | |
| Illinois Republican Party | $250.00 | 2001-12-03 | |
| First Development Corporation | $250.00 | 2001-10-25 | |
| John & Mary Langston, | $250.00 | 2001-11-28 | |
| Illinois Acre | $250.00 | 2001-12-03 | |
| Knight Infrastructure LLC | $250.00 | 2001-10-25 | |
| Nancy & Joe Masterson, | $250.00 | 2001-10-25 | |
| Citizens for Rauschenberger | $207.70 | 2001-11-13 | Faxed Invitations |
| Larry Frang, | $200.00 | 2001-12-03 | |
| Durrant | $200.00 | 2001-12-03 | |
| Law Offices of William Stogsdill Jr. | $200.00 | 2001-12-03 | |
| Laura Kent Donahue Campaign Fund | $200.00 | 2001-12-18 | |
| IL Licensed Beverage Association PAC | $200.00 | 2001-12-03 |
Expenditures (234 | $192,334.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arch Wireless | $133.27 | 2001-07-15 | Paging Service |
| IL Dept. Of Revenue | $132.50 | 2001-07-26 | IL Withholding |
| IL Dept. Of Revenue | $132.50 | 2001-08-20 | IL Withholding |
| IL Dept. Of Revenue | $132.50 | 2001-07-02 | IL Withholding |
| IL Dept. Of Revenue | $132.50 | 2001-08-07 | IL Withholding |
| Director of Employment Security | $132.00 | 2001-10-31 | State Unemployment |
| Verizon | $117.32 | 2001-11-07 | Phone Service |
| Brunsvold Elizabeth F., | $113.40 | 2001-07-31 | Mileage & Parking |
| Arch Wireless | $102.69 | 2001-11-13 | Paging Service |
| IL Dept. Of Revenue | $97.50 | 2001-07-26 | Payroll Taxes |
| Arch Wireless | $96.25 | 2001-12-04 | Paging Service |
| Arch Wireless | $96.25 | 2001-10-29 | Paging Service |
| Internal Revenue Service | $92.00 | 2001-07-27 | Federal Taxes |
| Amelia Freemond | $91.75 | 2001-10-09 | Mileage/Parking |
| Office Depot | $90.78 | 2001-12-02 | Supplies |
| Office Depot | $86.99 | 2001-11-30 | Supplies |
| Atlas Stationers | $86.06 | 2001-11-07 | supplies |
| Director of Employment Security | $81.00 | 2001-07-26 | State Unemployment |
| Arch Wireless | $76.76 | 2001-10-17 | Paging Service |
| Federal Express | $72.38 | 2001-12-17 | Mail Service |
| Ameritech Bill Payment Ctr. | $65.81 | 2001-11-30 | Phone Service |
| IL Dept. Of Agriculture | $50.00 | 2001-12-02 | FR Expense |
| Federal Express | $48.21 | 2001-12-31 | Mail Service |
| Arrow | $45.60 | 2001-11-17 | Delivery Service |
| Ameritech Bill Payment Ctr. | $44.33 | 2001-11-30 | Phone Service |
| Motor Inn | $32.00 | 2001-11-30 | parking fees |
| Instant Printing Corp. | $29.41 | 2001-10-09 | Printing |
| IL State Board of Elections | $28.50 | 2001-07-09 | Copies |
| Federal Express | $25.76 | 2001-12-24 | Mail Service |
| Federal Express | $25.76 | 2001-12-10 | Mail Service |
| Instant Printing Corp. | $24.91 | 2001-11-07 | Printing |
| Arrow | $19.40 | 2001-12-13 | Delivery Service |
| Papyrus | $15.77 | 2001-11-18 | supplies |
| Arrow | $6.90 | 2001-08-15 | Delivery Service |