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: 233679 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 24 |
Receipts (76 | $41,635.25)
| Donor | Amount | Date | Description |
|---|
Expenditures (120 | $50,100.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kirk Dillard | $85.00 | 2002-05-13 | Political per diem 5/12/02 |
| Kirk Dillard | $85.00 | 2002-02-11 | Political per diem 2/7/02 |
| Kirk Dillard | $85.00 | 2002-02-19 | Political per diem 2/19/02 |
| Andrea Beusse | $80.00 | 2002-05-31 | Clerical work |
| Andrea Beusse | $80.00 | 2002-06-05 | Clerical work |
| Chicago White Sox | $79.04 | 2002-02-14 | Stadium club |
| American Limousine Inc. | $76.90 | 2002-04-19 | Transportation to & from O'Hare |
| Andrea Beusse | $70.00 | 2002-06-03 | Clerical work |
| Andrea Beusse | $70.00 | 2002-06-17 | Clerical work |
| Southwest Airlines | $60.50 | 2002-03-18 | Fee for ticket change |
| AT&T | $51.71 | 2002-02-20 | Phone bill |
| Andrea Beusse | $50.00 | 2002-05-10 | Clerical work |
| Andrea Beusse | $50.00 | 2002-05-09 | Clerical work |
| United Airlines | $50.00 | 2002-02-10 | Fee for flight change |
| Andrea Beusse | $40.00 | 2002-05-23 | Clerical work |
| AT&T | $30.74 | 2002-01-31 | Phone bill |
| AT&T | $28.16 | 2002-03-28 | Phone bill |
| Office Depot | $27.98 | 2002-06-11 | Labels |
| AT&T | $26.57 | 2002-05-31 | Phone bill |
| AT&T | $26.32 | 2002-04-24 | Phone bill |