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: 233707 | Committee: Citizens for Timothy O Schneider
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 9 |
Receipts (25 | $52,619.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rolling Knolls Country Club | $15,000.00 | 2002-01-04 | |
| Rolling Knolls Country Club | $10,000.00 | 2002-03-15 | |
| Citizens For Rauschenberger | $5,000.00 | 2002-02-14 | |
| Rolling Knolls Country Club | $5,000.00 | 2002-02-28 | |
| Michael Gelatka | $5,000.00 | 2002-03-07 | |
| Rolling Knolls Country Club | $5,000.00 | 2002-03-19 | |
| Robert Der | $1,000.00 | 2002-01-04 | |
| John Van Hoesen | $1,000.00 | 2002-03-02 | |
| McGrath Lexus of Chicago | $1,000.00 | 2002-03-21 | |
| Citizens For Rauschenberger | $500.00 | 2002-03-02 | |
| Preston Cobb | $500.00 | 2002-03-14 | |
| McGrath Buick | $500.00 | 2002-03-21 | |
| McGrath Nissan | $500.00 | 2002-03-21 | |
| Carol Ann Marketing | $450.00 | 2002-02-20 | Mail processing |
| Carol Ann Marketing | $280.00 | 2002-03-21 | mailing |
| Doanld Bone | $250.00 | 2002-03-04 | |
| Carol Ann Marketing | $246.25 | 2002-03-02 | Mail processing |
| Carol Ann Marketing | $246.25 | 2002-03-02 | Mail processing |
| Carol Ann Marketing | $246.25 | 2002-03-13 | mailing |
| Bear Construction Co. | $200.00 | 2002-03-07 | |
| Shattuc Cord Specialties Inc | $200.00 | 2002-03-04 | |
| Johan Petersen | $200.00 | 2002-03-04 | |
| Hoot Gibson | $200.00 | 2002-03-04 | |
| Carol Ann Marketing | $100.00 | 2002-03-02 | Mail processing |
| Robert Der | $1.00 | 2002-01-04 |
Expenditures (20 | $49,046.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol Ann Marketing | $6,988.50 | 2002-03-04 | mailing |
| Innisfree Group Ltd. | $5,000.00 | 2002-01-04 | consulting |
| You're #1 Inc. | $3,869.94 | 2002-03-08 | signs |
| IWebWorks | $3,500.00 | 2002-03-12 | printing |
| Carol Ann Marketing | $3,130.73 | 2002-03-12 | mailing |
| Elgin Printing | $3,099.61 | 2002-02-19 | printing |
| Carol Ann Marketing | $2,749.05 | 2002-03-15 | mailing |
| IWebWorks | $2,700.00 | 2002-02-28 | printing |
| Innisfree Group Ltd. | $2,500.00 | 2002-02-04 | consulting |
| Innisfree Group Ltd. | $2,500.00 | 2002-03-04 | consulting |
| Carol Ann Marketing | $2,249.54 | 2002-02-20 | postage |
| Carol Ann Marketing | $2,249.54 | 2002-02-26 | postage |
| The Sign Stop | $1,975.00 | 2002-03-01 | signs |
| The Sign Stop | $1,500.00 | 2002-02-11 | signs |
| Carol Ann Marketing | $1,303.44 | 2002-02-26 | mailing |
| Carol Ann Marketing | $1,300.00 | 2002-03-04 | postage |
| The Sign Stop | $866.25 | 2002-02-14 | signs |
| Carol Ann Marketing | $632.56 | 2002-03-08 | mailing |
| Innisfree Group Ltd. | $552.00 | 2002-02-26 | signs |
| Shopguys Incorporated | $380.55 | 2002-03-01 | printing |