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: 234563 | Committee: Citizens to Elect Joe Birkett
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 96 |
Receipts (810 | $1,460,270.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Wolfe | $2,500.00 | 2002-02-23 | |
| Dan Webb | $2,500.00 | 2002-02-23 | |
| Archer Daniels Midland Company | $2,500.00 | 2002-06-22 | |
| Allstate Insurance Co. PAC | $2,500.00 | 2002-03-14 | |
| Telander & Telander | $2,500.00 | 2002-02-23 | |
| Superior Air-Ground Ambulance Service | $2,500.00 | 2002-03-16 | |
| Allstate Insurance | $2,500.00 | 2002-03-14 | |
| Willis Gillett | $2,197.38 | 2002-06-20 | fund raising - food |
| Paul Butera | $2,000.00 | 2002-03-14 | |
| James De Ano | $2,000.00 | 2002-02-28 | |
| Robert Walz DDS | $2,000.00 | 2002-03-14 | |
| K. Hoving Recycling & Disposal | $2,000.00 | 2002-02-28 | |
| Querrey & Harrow | $2,000.00 | 2002-03-05 | |
| Bruce Bruckelmeyer TTEE | $2,000.00 | 2002-03-11 | |
| Willis Gillett | $2,000.00 | 2002-06-22 | |
| Richard Cline | $2,000.00 | 2002-06-05 | |
| Northern Illinois Builders Assoc. | $2,000.00 | 2002-06-22 | |
| Friends of Peter Roskam | $2,000.00 | 2002-02-11 | |
| Sue Hill | $2,000.00 | 2002-03-05 | |
| State Political Action Comittee Il Tool Works | $2,000.00 | 2002-06-05 | |
| NRA Political Victory Fund | $2,000.00 | 2002-06-14 | |
| Martin Kallas & Belmonte P.C. | $2,000.00 | 2002-02-23 | |
| Law Offices of Steven Levy | $2,000.00 | 2002-03-05 | |
| United Purchasing Co. | $2,000.00 | 2002-03-01 | |
| Judge & Dolph Ltd. | $1,500.00 | 2002-03-11 | |
| Metro Paramedic Services | $1,500.00 | 2002-03-16 | |
| Patrick Tuite | $1,500.00 | 2002-03-14 | |
| Paul DeLuca | $1,500.00 | 2002-02-28 | |
| Charles Stumpf | $1,500.00 | 2002-03-01 | |
| Internal Revenue Service | $1,155.79 | 2002-06-01 | refund |
| Cable Television & Communications Assoc. of Illinois | $1,000.00 | 2002-02-23 | |
| Fred Krehbiel | $1,000.00 | 2002-06-05 | |
| Richard Garcia | $1,000.00 | 2002-03-23 | |
| Shefsky & Froelich Ltd. | $1,000.00 | 2002-03-14 | |
| K. Hoving Recycling & Disposal | $1,000.00 | 2002-06-22 | |
| Aref Senno | $1,000.00 | 2002-03-14 | |
| Fred Krehbiel | $1,000.00 | 2002-06-05 | |
| Harold Smith | $1,000.00 | 2002-03-14 | |
| Day & Robert P.C. | $1,000.00 | 2002-03-14 | |
| Thomas Fitzgerald | $1,000.00 | 2002-05-21 | |
| Freeborn & Peters | $1,000.00 | 2002-06-22 | |
| Bernie Robinson | $1,000.00 | 2002-06-15 | |
| RMW Management Co. | $1,000.00 | 2002-06-22 | |
| Fawell & Associates | $1,000.00 | 2002-06-20 | |
| Richard Portillo | $1,000.00 | 2002-04-27 | |
| Peoples Enery PAC | $1,000.00 | 2002-02-28 | |
| Kemper Lesnick | $1,000.00 | 2002-03-15 | |
| Barnes Used Cars | $1,000.00 | 2002-02-23 | |
| Clark Pellett | $1,000.00 | 2002-03-05 | |
| Coolahan De Meo & Beard PC | $1,000.00 | 2002-03-05 |
Expenditures (332 | $1,242,559.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JRM Consulting | $1,471.59 | 2002-02-23 | computer - purchase |
| Cingular Wireless | $1,407.64 | 2002-06-20 | telephone |
| AT&T | $1,401.00 | 2002-05-20 | telephone |
| Ameritech | $1,392.00 | 2002-05-23 | telephone |
| Mary Douglas | $1,386.00 | 2002-03-28 | staff salary |
| Com Ed | $1,372.60 | 2002-05-20 | utilities |
| Sharon Connell | $1,372.50 | 2002-05-14 | staff salary |
| American Family Insurance | $1,366.76 | 2002-05-20 | insurance |
| Mary Douglas | $1,332.00 | 2002-04-28 | staff salary |
| Christopher Hage | $1,329.00 | 2002-02-14 | staff salary |
| Sharon Connell | $1,327.50 | 2002-05-30 | staff salary |
| Sharon Connell | $1,290.00 | 2002-06-13 | staff salary |
| House of Graphics | $1,273.53 | 2002-05-20 | printing |
| Purchase Power | $1,245.00 | 2002-05-28 | postage |
| Paul Darrah | $1,167.88 | 2002-01-30 | reimburse for insurance |
| Paul Darrah | $1,167.88 | 2002-04-28 | reimburse for insurance |
| Kane County Cougars | $1,153.50 | 2002-05-20 | fund raising - entertainment |
| GB Promotions | $1,147.50 | 2002-06-20 | signs |
| Cingular Wireless | $1,143.64 | 2002-02-17 | telephone |
| Oce - USA Inc. | $1,141.89 | 2002-02-10 | media - production |
| AT&T | $1,139.01 | 2002-06-20 | telephone |
| Teez Shirt Shop | $1,130.00 | 2002-02-10 | shirts |
| Mary Douglas | $1,110.00 | 2002-01-30 | staff salary |
| Sharon Connell | $1,065.00 | 2002-03-15 | staff salary |
| Sharon Connell | $1,040.00 | 2002-02-28 | staff salary |
| DuPage County Republican Central Committee | $1,000.00 | 2002-01-30 | ticket purchase |
| Michael O'Donnell | $1,000.00 | 2002-05-14 | staff salary |
| Klein Creek Golf Club | $1,000.00 | 2002-02-17 | golf outing deposit |
| Michael O'Donnell | $1,000.00 | 2002-05-30 | staff salary |
| Michael O'Donnell | $1,000.00 | 2002-06-13 | staff salary |
| GMAC | $985.95 | 2002-06-14 | auto lease |
| GMAC | $985.95 | 2002-04-01 | auto lease |
| Hyatt Regency | $978.99 | 2002-05-16 | travel - lodging - candidate |
| Sharon Connell | $965.00 | 2002-03-28 | staff salary |
| GB Promotions | $924.91 | 2002-02-10 | bumper stickers |
| AT&T | $899.89 | 2002-02-10 | telephone |
| Hyatt Regency | $896.10 | 2002-05-16 | travel - lodging - staff |
| Curtiss Scott | $895.58 | 2002-05-28 | printing |
| Teez Shirt Shop | $889.25 | 2002-03-16 | shirts |
| Alphagraphics | $884.00 | 2002-05-28 | printing |
| Business Logic | $850.00 | 2002-02-14 | computer - purchase |
| Sharon Connell | $810.00 | 2002-04-28 | staff salary |
| US Postmaster | $782.00 | 2002-03-14 | postage |
| Sharon Connell | $775.00 | 2002-02-14 | staff salary |
| Com Ed | $759.30 | 2002-06-20 | utilities |
| DuPage Bar Association | $750.00 | 2002-03-23 | labels |
| Mobile Telephone | $744.47 | 2002-05-28 | telephone |
| Stephen Binder | $740.00 | 2002-05-30 | housing allowance |
| Stephen Binder | $740.00 | 2002-06-28 | housing allowance |
| Sharon Connell | $725.00 | 2002-04-14 | staff salary |