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 |
|---|---|---|---|
| Zack Stamp Ltd. | $250.00 | 2001-11-01 | |
| D. Richard Petrizzo | $250.00 | 2001-11-20 | |
| Boilmakers Local 60 | $250.00 | 2001-07-30 | |
| GTE Good Government Club | $250.00 | 2001-11-20 | |
| Heartland District Council of Carpenters | $250.00 | 2001-09-20 | |
| Arthur Hornsby | $250.00 | 2001-07-29 | |
| Petroleum Political Education | $250.00 | 2001-07-23 | |
| Central Illinois Light Company | $250.00 | 2001-09-11 | |
| Chamlin & Associates | $250.00 | 2001-09-14 | |
| Carpenter's Union Local 166 | $250.00 | 2001-08-23 | |
| Committee On Affirmative Leadership | $250.00 | 2001-11-20 | |
| Laborers Local 393 Education Fund | $250.00 | 2001-09-18 | |
| Mid-west Truckers Association | $250.00 | 2001-07-29 | |
| Cook-Witter Inc. | $250.00 | 2001-07-25 | |
| Francis Smith | $250.00 | 2001-08-22 | |
| Paul Williams | $250.00 | 2001-11-26 | |
| JJM PAC | $200.00 | 2001-07-25 | |
| Stepan Political Action Committee | $200.00 | 2001-11-28 | |
| AT&T | $150.00 | 2001-07-30 | |
| Chamlin & Associates | $100.00 | 2001-07-27 | |
| Robert Barry | $100.00 | 2001-10-30 | |
| Robert Barry | $100.00 | 2001-10-01 | |
| Robert Barry | $100.00 | 2001-11-12 |
Expenditures (96 | $57,903.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Hotels | $182.37 | 2001-07-01 | Campaign announcement tour |
| Patrick Welch | $178.90 | 2001-08-24 | Reimbursement for tickets |
| Postmaster | $170.00 | 2001-08-23 | postage |
| Red Roof Inn | $160.85 | 2001-08-13 | Hotel room |
| Ameritech | $145.00 | 2001-08-31 | Telephone bill |
| Ameritech | $145.00 | 2001-08-22 | Telephone bill |
| Boise Cascade | $144.65 | 2001-07-31 | office supplies |
| Cingular One | $140.00 | 2001-08-24 | Campaign cellular service |
| Sprint | $122.71 | 2001-12-05 | Telephone Service |
| Red Roof Inn | $119.00 | 2001-09-25 | Hotel room |
| City of Peru | $107.27 | 2001-08-21 | Water bill |
| Postmaster | $105.50 | 2001-12-10 | postage |
| Postmaster | $102.00 | 2001-08-24 | postage |
| MCI WORLDCOM | $100.00 | 2001-07-20 | Telephone hookup fee |
| Apple Press | $99.00 | 2001-07-09 | Printing targeted brochures |
| Apple Press | $99.00 | 2001-07-07 | Printing targeted brochures |
| Apple Press | $99.00 | 2001-07-30 | Targeted brochures |
| Apple Press | $99.00 | 2001-07-28 | Printing targeted brochures |
| Apple Press | $99.00 | 2001-07-23 | Printing targeted brochures |
| Apple Press | $99.00 | 2001-07-20 | Printing for brochures |
| Apple Press | $99.00 | 2001-07-11 | Printing targeted brochures |
| Apple Press | $99.00 | 2001-07-15 | Printing targeted brochures |
| Apple Press | $75.00 | 2001-09-25 | printing |
| Apple Press | $72.70 | 2001-07-14 | Printing targeted brochures |
| Apple Press | $64.00 | 2001-11-21 | printing |
| Apple Press | $64.00 | 2001-10-31 | printing |
| City of Peru | $54.49 | 2001-10-20 | Electric Bill |
| AT&T | $52.17 | 2001-12-01 | Telephone bill |
| LaSalle Office Supply | $46.82 | 2001-10-10 | office supplies |
| Uptown Bar & Grill | $46.35 | 2001-07-29 | Staff dinner |
| Uptown Bar & Grill | $45.40 | 2001-09-22 | Staff dinner |
| MCI WORLDCOM | $45.00 | 2001-08-07 | Telephone bill |
| Sprint | $43.40 | 2001-11-21 | Telephone service |
| AT&T | $40.81 | 2001-12-17 | Telephone bill |
| Uptown Bar & Grill | $36.65 | 2001-07-27 | Staff dinner |
| Red Roof Inn | $29.00 | 2001-09-25 | Dinner |
| Uptown Bar & Grill | $29.00 | 2001-08-29 | Staff dinner |
| Hyatt Hotels | $24.15 | 2001-07-01 | Parking |
| LaSalle Office Supply | $24.05 | 2001-12-05 | office supplies |
| Uptown Bar & Grill | $22.00 | 2001-07-01 | Staff dinner |
| Red Roof Inn | $20.00 | 2001-09-25 | Parking |
| MCI WORLDCOM | $15.27 | 2001-09-25 | Telephone service |
| Ameritech | $14.95 | 2001-08-30 | Telephone bill |
| MCI WORLDCOM | $9.49 | 2001-07-11 | Voice Mail |
| Ameritech | $7.47 | 2001-07-31 | Phone jacks |
| Ameritech | $7.47 | 2001-07-19 | Voice Mail |