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: 222361 | Committee: Citizens for Welch (Patrick)
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 17 |
Receipts (73 | $33,270.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ABDI/PAC | $2,000.00 | 2001-07-30 | |
| Illinois Trial Lawyers Association | $1,500.00 | 2001-07-30 | |
| William Franklin | $1,000.00 | 2001-09-01 | |
| Pinkney Township Regular Democratic Organization | $1,000.00 | 2001-09-03 | |
| AT&T | $1,000.00 | 2001-11-02 | |
| Illinois Pipe Trades Local 99 | $1,000.00 | 2001-07-01 | |
| Illinois Federation Of Teachers | $1,000.00 | 2001-08-02 | |
| IBEW Local 51 | $1,000.00 | 2001-07-23 | |
| Anthony Raccuglia | $1,000.00 | 2001-07-17 | |
| Illinois BankPac | $750.00 | 2001-11-09 | |
| Chicago and Northeast Illinois District Council of Carpenters | $500.00 | 2001-11-20 | |
| AFT Local 604 COPE II | $500.00 | 2001-07-25 | |
| Associated Beer Distributors of Illinois | $500.00 | 2001-11-26 | |
| Alex Bernal | $500.00 | 2001-09-29 | |
| BP Corporation North America | $500.00 | 2001-11-12 | |
| Community BankPAC | $500.00 | 2001-07-31 | |
| Consumers Illinois Water Company | $500.00 | 2001-07-30 | |
| CUPAC | $500.00 | 2001-07-24 | |
| CUPAC | $500.00 | 2001-11-20 | |
| Edison International | $500.00 | 2001-11-27 | |
| Connie Ficek | $500.00 | 2001-10-23 | |
| IBEW EDUCATIONAL COMMITTEE | $500.00 | 2001-07-24 | |
| IBEW Local 601 | $500.00 | 2001-08-22 | |
| IFT | $500.00 | 2001-07-24 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2001-10-31 | |
| Illinois Mortgage Bankers Association | $500.00 | 2001-10-22 | |
| Illinois Power Employees' Political Involvement Committee | $500.00 | 2001-12-06 | |
| International Heat & Frost Insulators Local 17 | $500.00 | 2001-08-12 | |
| North Central Illinois Laborers District Council | $500.00 | 2001-12-06 | |
| John O'Connell | $500.00 | 2001-11-27 | |
| People's Energy | $500.00 | 2001-09-04 | |
| Philip Morris Management Corp. | $500.00 | 2001-07-02 | |
| Policemen's Benevolent & Protective Assoc. | $500.00 | 2001-08-27 | |
| RPAC REALTORS | $500.00 | 2001-07-24 | |
| RPAC REALTORS | $500.00 | 2001-11-13 | |
| Sorling Northrup Hanna Cullen & Cochran LTD. | $500.00 | 2001-07-27 | |
| Sprint United Management Company | $500.00 | 2001-09-01 | |
| ExelonPAC | $420.00 | 2001-09-18 | |
| Coca-Cola Bottling Company of Chicago | $300.00 | 2001-07-30 | |
| Illinois CPAs For Political Action | $300.00 | 2001-10-02 | |
| Fairmount Park Inc. | $300.00 | 2001-09-25 | |
| Illinois Optometric Association PAC | $250.00 | 2001-09-18 | |
| Robert Barry | $250.00 | 2001-07-17 | |
| Thomas Vaught | $250.00 | 2001-08-29 | |
| Bank of Springfield | $250.00 | 2001-07-26 | |
| Wells Fargo Financial | $250.00 | 2001-12-11 | |
| Sprint United Management Company | $250.00 | 2001-12-05 | |
| Illinois Energy Association | $250.00 | 2001-11-19 | |
| Illinois Licensed Beverage Association | $250.00 | 2001-11-16 | |
| Anheuser-Busch Cos. Inc. | $250.00 | 2001-11-28 |
Expenditures (96 | $57,903.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Christensen McDevitt Inc. | $14,000.00 | 2001-07-13 | consulting |
| Blaemire Communications | $3,130.76 | 2001-07-20 | Purchase of lists |
| Ben Stanfield | $2,213.08 | 2001-07-27 | staff salary |
| Ben Stanfield | $2,166.01 | 2001-09-28 | staff salary |
| Ameritech | $2,017.69 | 2001-07-28 | Telephone bill |
| Ameritech | $2,017.69 | 2001-08-20 | Telephone bill |
| Ben Stanfield | $2,006.90 | 2001-09-01 | staff salary |
| Worldcom | $1,803.05 | 2001-11-21 | Telephone Service |
| Fletcher & Rawley | $1,500.00 | 2001-07-20 | Consulting fee |
| Paper & Ink | $1,370.00 | 2001-07-27 | printing |
| Patrick Welch | $1,296.50 | 2001-07-01 | Reimbursement for campaign equipment expense |
| Staples | $1,254.56 | 2001-07-14 | Purchase of computer |
| Paper & Ink | $1,175.00 | 2001-07-13 | printing |
| J&R Sound/Mail Order | $1,139.73 | 2001-07-26 | Computer purchase |
| Patrick Welch | $1,052.25 | 2001-09-12 | Reimbursement for fuel parking tickets |
| Postmaster | $1,030.93 | 2001-08-14 | postage |
| MCI WORLDCOM | $1,021.04 | 2001-08-29 | Telephone bill |
| Ameritech | $1,004.55 | 2001-09-12 | Telephone bill |
| Fletcher & Rawley | $1,000.00 | 2001-09-12 | Consulting services |
| Apple Press | $961.40 | 2001-07-01 | printing |
| Ameritech | $793.40 | 2001-07-05 | Telephone bill |
| Patrick Welch | $783.70 | 2001-08-24 | Reimbursement for fuel |
| J&R Sound/Mail Order | $753.24 | 2001-07-20 | Computer purchase |
| Patrick Welch | $745.00 | 2001-10-15 | Reimbursement |
| Patrick Welch | $690.00 | 2001-08-07 | Reimbursement for printing |
| Dempsey's | $579.33 | 2001-12-10 | fundraising Event |
| Staples | $561.26 | 2001-08-10 | Printer |
| Boise Cascade | $425.83 | 2001-07-20 | Printers |
| Ben Stanfield | $410.00 | 2001-08-14 | staff salary |
| Peru Inn Inc. | $395.05 | 2001-08-27 | Living quarters for campaign staff |
| AT&T | $391.75 | 2001-07-20 | Telephone bill |
| Cingular One | $343.56 | 2001-09-25 | Campaign cellular service |
| Tom Ptak | $300.00 | 2001-07-07 | Rent |
| Capital Fax | $300.00 | 2001-10-10 | Publication |
| Lora Bland | $275.00 | 2001-07-13 | Reimbursement |
| Postmaster | $262.82 | 2001-11-08 | postage |
| LaSalle Office Supply | $260.88 | 2001-09-05 | office supplies |
| Korter Moran | $258.75 | 2001-10-19 | Reimburse for fundraiser materials |
| Cingular One | $258.29 | 2001-12-17 | Campaign cellular service |
| Postmaster | $250.00 | 2001-08-03 | postage |
| Apple Press | $249.60 | 2001-11-08 | printing |
| Ameritech | $230.00 | 2001-08-07 | Telephone bill |
| Personal Service Co. | $220.94 | 2001-08-30 | printing |
| Cingular One | $211.42 | 2001-07-01 | Cellular service |
| Cingular One | $203.45 | 2001-07-01 | Campaign Cellular Service |
| Citizens for Emil Jones Jr. | $200.00 | 2001-10-16 | Tickets |
| AT&T | $200.00 | 2001-07-01 | Phone Bill |
| SBC Communications Inc. | $200.00 | 2001-12-05 | Telephone Service |
| Cingular One | $200.00 | 2001-08-01 | Campaign cellular service |
| LaSalle Office Supply | $184.23 | 2001-08-24 | office supplies |