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: 222192 | Committee: Citizens for Rick Winkel
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 20 |
Receipts (58 | $21,974.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Nolan & Assoc. | $200.00 | 2001-09-24 | |
| Jerry Wallace | $200.00 | 2001-12-26 | |
| Jerald Ramshaw | $200.00 | 2001-12-26 | |
| Charles Stephens | $200.00 | 2001-12-31 | void rent check for South Neil St office |
| Credit Union Political Action Council | $200.00 | 2001-10-23 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $175.00 | 2001-09-24 | |
| David Sholem | $100.00 | 2001-10-23 | |
| Carl Meyer | $50.00 | 2001-10-23 |
Expenditures (97 | $52,733.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Thomas More High School | $200.00 | 2001-08-28 | golf outing hole sponsor |
| Carl Davis | $195.00 | 2001-12-28 | clerical assistance |
| UpClose Printing & Copies | $188.08 | 2001-09-27 | tailgate party |
| U.S. Postmaster - Champaign | $171.00 | 2001-12-04 | postage |
| University Of Illinois at Urbana-Champaign | $168.00 | 2001-12-14 | basketball tickets |
| Scott Perkins | $154.50 | 2001-07-06 | clerical assistance |
| News Gazette | $137.30 | 2001-12-31 | subscription renewal |
| Staples Office Supplies | $124.91 | 2001-09-24 | office supplies |
| Jennifer McLennand | $122.76 | 2001-07-18 | mileage to/from Springfield |
| U.S. Postmaster - Champaign | $116.41 | 2001-11-28 | postage |
| McLeod USA | $102.81 | 2001-09-24 | telephone |
| U.S. Postmaster - Champaign | $102.00 | 2001-12-07 | postage |
| Cingular Wireless | $100.71 | 2001-11-12 | cellular phone |
| News Gazette | $99.30 | 2001-10-29 | subscription renewal |
| Cingular Wireless | $93.32 | 2001-08-28 | cellular phone |
| Debra Cassels | $90.00 | 2001-10-19 | outlook training for RJW |
| McLeod USA | $87.18 | 2001-11-12 | telephone |
| Cingular Wireless | $86.29 | 2001-12-31 | cellular phone |
| Cingular Wireless | $86.04 | 2001-09-24 | cellular phone |
| Staples Office Supplies | $85.98 | 2001-08-01 | typewriter daisy wheel |
| McLeod USA | $84.69 | 2001-12-16 | telephone |
| McLeod USA | $84.69 | 2001-10-09 | telephones |
| Cingular Wireless | $84.59 | 2001-07-19 | cellular phone |
| McLeod USA | $84.29 | 2001-08-28 | telephone |
| Cingular Wireless | $80.17 | 2001-12-16 | cellular phone |
| UpClose Printing & Copies | $77.82 | 2001-09-11 | letterhead |
| Carl Davis | $75.25 | 2001-12-28 | clerical assistance |
| U.S. Postmaster - Champaign | $71.10 | 2001-07-11 | postage |
| University Of Illinois at Urbana-Champaign | $70.00 | 2001-10-19 | childcare conference/recp/dinner RJW |
| U.S. Postmaster - Champaign | $59.83 | 2001-10-17 | postage |
| Rick Winkel | $53.32 | 2001-10-22 | travel exp bill signing Sprfld 8/2/01 |
| Rick Winkel | $53.32 | 2001-10-22 | travel exp to Sprfld Gov Day Lunch 8/15/01 |
| Rick Winkel | $49.60 | 2001-10-22 | travel exp to Kan for Gov Ann 8/8/01 |
| Staples Office Supplies | $49.43 | 2001-07-17 | fax cartridge |
| McLeod USA | $48.13 | 2001-07-19 | telephone |
| U.S. Postmaster - Champaign | $33.71 | 2001-07-18 | postage |
| Rick Winkel | $31.00 | 2001-10-22 | travel exp to Bloomington Brady's wake 8/20/01 |
| Dell Computer Corporation | $30.76 | 2001-09-24 | computer part |
| Staples Office Supplies | $28.26 | 2001-12-16 | surge protector (RJW3073) |
| Rick Winkel | $16.43 | 2001-10-22 | travel expense GC Daycare Prov 9/24/01 |
| Rick Winkel | $16.43 | 2001-10-22 | travel expense to GC Chamber Mtg 9/6/01 |
| Rick Winkel | $16.43 | 2001-10-22 | travel expense GC Telecare 9/9/01 |
| Champaign Telephone Company | $12.79 | 2001-08-07 | computer patch card |
| Rick Winkel | $10.54 | 2001-10-22 | travel expense to Rantoul Ryle (8/21/01) |
| Staples Office Supplies | $7.99 | 2001-10-09 | office supplies |
| Staples Office Supplies | $7.57 | 2001-12-16 | office supplies |
| U.S. Postmaster - Champaign | $1.36 | 2001-07-16 | postage |