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: 231911 | Committee: Friends for Poe
Document Information
| Filed Date | 2002-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 20 |
Receipts (96 | $37,209.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| P H Broughton & Sons Inc. | $200.00 | 2002-04-15 | |
| Illinois Nurses Assoc. PAC | $200.00 | 2002-01-19 | |
| Peterman & Associates | $200.00 | 2002-06-06 | Fundraiser-Free Income Tax Preparation |
| C. Keith & Jean Smith | $200.00 | 2002-05-30 | |
| Bruce Stratton | $200.00 | 2002-06-07 | |
| Claudio Pecori | $200.00 | 2002-03-20 | |
| The Great Frame Up | $199.00 | 2002-06-06 | fundraiser gift |
| Rail Golf Club | $172.00 | 2002-06-06 | Fundraiser-golf and cart four people |
| Illinois Hospital Association PAC | $150.00 | 2002-06-25 | |
| Build Sangamon County PAC Fund | $150.00 | 2002-05-20 | |
| Springfield Electric | $150.00 | 2002-06-03 | |
| John S. Narmont | $140.00 | 2002-06-06 | |
| John S. Narmont | $140.00 | 2002-03-25 | |
| Filson/Gordon Associates | $137.60 | 2002-06-26 | tickets printed for fundraiser |
| Tim Krell | $125.00 | 2002-06-07 | |
| Deborah Cimarossa | $125.00 | 2002-06-07 | |
| David Conner | $125.00 | 2002-05-30 | |
| Frank Edwards | $125.00 | 2002-06-07 | |
| Lynnette S. Jones | $125.00 | 2002-06-07 | |
| Richard & Marie Robinson | $125.00 | 2002-06-04 | |
| Louis Jr & Anita Waters | $125.00 | 2002-06-07 | |
| Illinois Hotel Motel PAC | $100.00 | 2002-06-27 | |
| CSD Environmental Services Inc. | $100.00 | 2002-05-09 | |
| Sorling Northrup Hanna Cullern & Cochran Ltd | $100.00 | 2002-06-27 | |
| Sorling Northrup Hanna Cullern & Cochran Ltd | $100.00 | 2002-03-25 | |
| Filson/Gordon Associates | $100.00 | 2002-05-25 | |
| Filson/Gordon Associates | $100.00 | 2002-06-26 | Parking for fundraiser |
| Lynnette S. Jones | $100.00 | 2002-03-18 | |
| Williamsville State Bank | $82.26 | 2002-06-17 | interest |
| Williamsville State Bank | $80.39 | 2002-01-17 | interest |
| Williamsville State Bank | $80.34 | 2002-02-18 | interest |
| Williamsville State Bank | $73.65 | 2002-04-17 | interest |
| Williamsville State Bank | $65.78 | 2002-05-16 | interest |
| Williamsville State Bank | $64.05 | 2002-03-17 | interest |
| Larsen's Rentals L. Lane Larsen | $50.00 | 2002-03-30 | |
| Anthony Leone, Jr. | $50.00 | 2002-03-25 | |
| Richard & Marie Robinson | $50.00 | 2002-03-25 | |
| Roth Farms Ted & Carolyn | $50.00 | 2002-03-25 | |
| Deborah Cimarossa | $50.00 | 2002-03-25 | |
| Tim Krell | $50.00 | 2002-02-22 | |
| Louis Jr & Anita Waters | $50.00 | 2002-03-25 | |
| David Conner | $50.00 | 2002-03-25 | |
| Anthony Leone, Jr. | $25.00 | 2002-03-25 | |
| Frank Edwards | $25.00 | 2002-06-27 | |
| Frank Edwards | $25.00 | 2002-03-18 | |
| Springfield Electric | $23.99 | 2002-06-06 | Fundraiser prize |
Expenditures (85 | $40,368.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $111.36 | 2002-05-25 | phone bill |
| Cingular Wireless | $111.23 | 2002-03-12 | Phone bill |
| Cingular Wireless | $111.23 | 2002-02-13 | Phone |
| Postmaster | $102.00 | 2002-02-28 | postage |
| SCRRC | $100.00 | 2002-01-25 | tickets |
| Northfield Inn And Suites | $99.00 | 2002-04-01 | fund raising - hall rental |
| Sam's Wholesale | $96.80 | 2002-03-30 | Office supplys |
| State Journal Register | $92.00 | 2002-04-02 | ad - newspaper |
| Northfield Inn And Suites | $90.00 | 2002-02-01 | fund raising -meeting room rentl |
| Sam's Wholesale | $87.12 | 2002-05-15 | candy for parads |
| Greater Chamber of Commerce | $70.00 | 2002-02-21 | tickets |
| Ill Republican Party | $50.00 | 2002-06-13 | conference |
| A T & T | $46.04 | 2002-02-28 | phone bill |
| Ameritech | $38.74 | 2002-04-24 | telephone |
| Ameritech | $38.54 | 2002-03-25 | Phone Service |
| Sam's Wholesale | $37.52 | 2002-01-15 | community relations |
| Sherman United Met. Church | $36.00 | 2002-03-23 | Supplys for fundraiser |
| Ameritech | $35.03 | 2002-02-28 | phone bill |
| Postmaster | $34.00 | 2002-05-24 | postage - Rail |
| Ameritech | $33.96 | 2002-06-18 | Phone bill |
| Ameritech | $33.58 | 2002-01-22 | |
| Ameritech | $32.67 | 2002-05-25 | phone bill |
| Ameritech | $31.30 | 2002-01-12 | |
| A T & T | $29.37 | 2002-03-25 | phone service |
| A T & T | $26.46 | 2002-04-24 | telephone |
| A T & T | $23.13 | 2002-06-18 | phone service |
| Greater Chamber of Commerce | $22.00 | 2002-04-17 | Lunchon tickets |
| A T & T | $21.88 | 2002-05-25 | Phone service |
| Greater Chamber of Commerce | $20.00 | 2002-04-18 | Lunchon |
| A T & T | $17.82 | 2002-01-22 | |
| ILL-MO Products Co. | $10.70 | 2002-04-08 | equipment rent |
| ILL-MO Products Co. | $10.50 | 2002-05-25 | Rent on equipment |
| ILL-MO Products Co. | $10.39 | 2002-02-13 | equipment rent |
| ILL-MO Products Co. | $10.39 | 2002-01-22 | |
| ILL-MO Products Co. | $9.63 | 2002-03-12 | Equipment rent |