Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 234559 | Committee: Citizens for Jim Sacia
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 21 |
| Amended | Yes |
Receipts (86 | $78,500.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William D. & Pat M. Dowdakin | $250.00 | 2002-02-04 | |
| Lloyd E. Falconer | $250.00 | 2002-06-26 | |
| Charles Zimmerman | $250.00 | 2002-02-21 | |
| Robert (Curt) Falk | $250.00 | 2002-02-17 | |
| James G. Sacia | $250.00 | 2002-02-08 | |
| Illinois Lumbermens Political Action Committee | $250.00 | 2002-05-28 | |
| McDonald's Illinois Owners and Operators PAC | $250.00 | 2002-02-27 | |
| Carl Curtis | $250.00 | 2002-06-26 | |
| Paul Potter | $250.00 | 2002-06-01 | |
| Kristina Tarbert | $250.00 | 2002-03-12 | |
| James G. Sacia | $242.40 | 2002-02-08 | |
| Top Notch Building Supply Inc | $210.00 | 2002-04-30 | |
| Vince Toepfer | $200.00 | 2002-05-28 | |
| Daniel Sheehan | $200.00 | 2002-02-25 | |
| Todd L. Block | $200.00 | 2002-06-30 | |
| Walgreens Awerkamp & McClain | $200.00 | 2002-03-07 | |
| William W. Ascher Jr. Signs | $200.00 | 2002-03-12 | |
| Stephen F. Nailor | $200.00 | 2002-02-17 | |
| Kelsey Excavating Inc. | $200.00 | 2002-02-21 | |
| Jeff Gregg | $200.00 | 2002-03-10 | |
| Meredith Glasgow | $200.00 | 2002-02-21 | |
| Dale E. Falconer | $200.00 | 2002-06-29 | |
| RE/MAX Property Source | $200.00 | 2002-02-21 | |
| Jeri Ross | $200.00 | 2002-03-09 | |
| Sears Roebuck and Co. | $200.00 | 2002-02-06 | |
| House Republican Campaign Committee | $178.70 | 2002-03-27 | payroll-campaign |
| House Republican Campaign Committee | $164.33 | 2002-03-27 | payroll-campaign |
| Douglas L. & Bonnie Mitchell | $150.00 | 2002-02-17 | |
| David D. Shockey | $100.00 | 2002-02-17 | |
| House Republican Campaign Committee | $100.00 | 2002-02-26 | mileage |
| Douglas L. & Bonnie Mitchell | $100.00 | 2002-06-21 | |
| Meredith Glasgow | $100.00 | 2002-06-21 | |
| Terry J. Miller | $100.00 | 2002-02-17 | |
| James G. Sacia | $86.85 | 2002-02-22 | |
| House Republican Campaign Committee | $75.00 | 2002-02-26 | mileage |
| James G. Sacia | $66.46 | 2002-02-17 |
Expenditures (94 | $29,501.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U S Postal Service | $159.69 | 2002-06-14 | postage |
| Sam's Club | $156.38 | 2002-02-18 | fund raising - food |
| Ramada Inns | $150.90 | 2002-03-22 | election day - expenses |
| The Monroe Times | $144.00 | 2002-03-29 | ad - newspaper |
| The Monroe Times | $144.00 | 2002-03-15 | ad - newspaper |
| COMED | $142.18 | 2002-05-15 | utilities |
| U S Postal Service | $140.02 | 2002-02-19 | mailing |
| Inky Printers | $138.16 | 2002-03-07 | office supplies |
| Menards | $126.86 | 2002-02-27 | signs |
| Barbara C. Falk | $121.01 | 2002-06-08 | staff salary |
| U S Postal Service | $113.69 | 2002-02-12 | postage |
| Garvin Service Center | $104.00 | 2002-03-14 | media - radio |
| COMED | $102.60 | 2002-04-10 | utilities |
| First National Bank of Winnebago | $89.90 | 2002-04-10 | payroll taxes |
| Farm & Fleet | $88.43 | 2002-01-23 | signs |
| Farm & Fleet | $86.85 | 2002-02-20 | signs |
| Communication Express | $82.45 | 2002-04-14 | telephone polling |
| U S Postal Service | $82.02 | 2002-03-13 | postage |
| U S Postal Service | $79.77 | 2002-02-22 | postage |
| Farm & Fleet | $74.36 | 2002-02-21 | signs |
| U S Postal Service | $70.37 | 2002-02-28 | postage |
| U S Postal Service | $68.00 | 2002-02-11 | postage |
| Inky Printers | $67.00 | 2002-02-07 | mailing |
| Sam's Club | $61.67 | 2002-01-18 | fund raising - food |
| COMED | $60.37 | 2002-05-24 | utilities |
| Sam's Club | $58.43 | 2002-01-18 | equipment - purchase |
| Sam's Club | $50.98 | 2002-01-18 | equipment - purchase |
| Wal*Mart | $50.60 | 2002-02-17 | office supplies |
| First National Bank of Winnebago | $46.84 | 2002-04-10 | Payroll Taxes |
| U S Postal Service | $46.60 | 2002-03-04 | postage |
| COMED | $43.93 | 2002-05-03 | utilities |
| Wagner's Business Products Center | $43.01 | 2002-01-26 | office supplies |
| Wagner's Business Products Center | $42.68 | 2002-01-26 | office supplies |
| Wagner's Business Products Center | $42.65 | 2002-04-10 | office supplies |
| Wagner's Business Products Center | $27.70 | 2002-02-28 | office supplies |
| Inky Printers | $25.00 | 2002-03-10 | office supplies |
| Wagner's Business Products Center | $18.66 | 2002-02-19 | office supplies |
| Ramada Inns | $18.05 | 2002-03-15 | meals |
| First National Bank of Winnebago | $13.50 | 2002-01-15 | bank charges |
| First National Bank of Winnebago | $11.96 | 2002-01-21 | bank charges |
| Wagner's Business Products Center | $10.61 | 2002-03-14 | office supplies |
| Wagner's Business Products Center | $8.53 | 2002-02-23 | office supplies |
| COMED | $7.54 | 2002-05-25 | utilities |
| U S Postal Service | $2.39 | 2002-02-23 | postage |