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 |
|---|---|---|---|
| Edward McMahon | $1,000.00 | 2002-06-01 | |
| Kim Fox | $1,000.00 | 2002-04-08 | |
| Winston & Strawn | $1,000.00 | 2002-02-23 | |
| Law Offices of DeSalvo & Cowden | $1,000.00 | 2002-06-15 | |
| Freeborn & Peters | $1,000.00 | 2002-06-22 | |
| Bond Mork & Dickson P.C. | $1,000.00 | 2002-06-29 | |
| Loretta Wendt | $1,000.00 | 2002-06-01 | |
| Wolf & Company LLP | $1,000.00 | 2002-03-05 | |
| Todd Wegman | $1,000.00 | 2002-03-11 | |
| B&B Enterprises | $1,000.00 | 2002-05-21 | |
| Walsh Knippen Knight & Diamond | $1,000.00 | 2002-06-22 | |
| Ottosen Trevarthen Britz Dooley & Kelly Ltd. | $1,000.00 | 2002-04-27 | |
| Loretta Wendt | $1,000.00 | 2002-02-23 | |
| Churchill Group Limited | $1,000.00 | 2002-02-11 | |
| Law Offices Donahue Sowa & Bugos | $1,000.00 | 2002-05-09 | |
| AT&T Broadband | $1,000.00 | 2002-02-23 | |
| Dunn Martin & Miller Ltd. | $1,000.00 | 2002-03-05 | |
| Committee To Re-Elect Brent Hassert | $1,000.00 | 2002-02-28 | |
| James Pritzker Political fund | $1,000.00 | 2002-06-14 | |
| Duane Gengler Trustee | $1,000.00 | 2002-03-14 | |
| Peter Huizenga | $1,000.00 | 2002-05-09 | |
| Testing Service Corp. | $1,000.00 | 2002-03-11 | |
| John McCarthy | $1,000.00 | 2002-05-09 | |
| Peter Huizenga | $1,000.00 | 2002-03-14 | |
| Law Offices Donahue Sowa & Bugos | $1,000.00 | 2002-06-20 | |
| Thomas Knight | $1,000.00 | 2002-02-23 | |
| Double Tree | $1,000.00 | 2002-04-27 | |
| Supermercado El Guero De Aurora | $1,000.00 | 2002-03-23 | |
| Peter Doris | $1,000.00 | 2002-03-05 | |
| Caterpillar Inc. | $1,000.00 | 2002-04-13 | |
| Supermercado El Guero De Aurora | $1,000.00 | 2002-06-05 | |
| Stuart Levine | $1,000.00 | 2002-06-22 | |
| K. Hoving Recycling & Disposal | $1,000.00 | 2002-06-22 | |
| Richard Hawks | $1,000.00 | 2002-02-28 | |
| Bernie Robinson | $1,000.00 | 2002-06-15 | |
| Donald Sveen | $1,000.00 | 2002-06-22 | |
| Law Offices of Brian Mraz & Associates | $1,000.00 | 2002-03-05 | |
| James Spizzo | $1,000.00 | 2002-06-22 | |
| DiBenedetto and Krejci PC | $1,000.00 | 2002-04-27 | |
| Judith Biggert | $1,000.00 | 2002-02-23 | |
| Laraia & Hubbard | $1,000.00 | 2002-03-11 | |
| Kroeschell Inc. | $900.00 | 2002-06-01 | |
| Ungaretti & Harris | $800.00 | 2002-03-11 | |
| Ungaretti & Harris | $800.00 | 2002-02-28 | |
| Brian Hopkinson | $750.00 | 2002-04-27 | |
| Flood Brothers Disposal & Recycling | $750.00 | 2002-03-11 | |
| Cetina & Moreschi PC | $750.00 | 2002-02-28 | |
| The law Offices of Paul Moreschi | $750.00 | 2002-02-28 | |
| Richard Mc Cann | $750.00 | 2002-03-23 | |
| James Madsen | $750.00 | 2002-03-05 |
Expenditures (332 | $1,242,559.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eddie Wallenberg | $250.00 | 2002-02-19 | campaign labels |
| Illinois Department of Revenue | $247.00 | 2002-03-15 | taxes |
| Royal Office Products | $243.71 | 2002-02-10 | office supplies |
| Ameritech | $239.48 | 2002-05-20 | telephone |
| Phoenix Park Hotel | $236.86 | 2002-03-23 | travel - lodging - candidate |
| Amer. Trans Airway | $232.60 | 2002-05-20 | travel - air fare - staff |
| Amer. Trans Airway | $232.50 | 2002-05-20 | travel - air fare - staff |
| Mary Douglas | $222.00 | 2002-02-14 | staff salary |
| Oce - USA Inc. | $212.83 | 2002-02-23 | postage |
| georgia Liagridonis | $210.00 | 2002-06-20 | office cleaning |
| Ameritech | $205.67 | 2002-03-22 | telephone |
| St. Claire County Fair Association | $205.00 | 2002-06-13 | booth rent |
| Amer. Trans Airway | $202.50 | 2002-05-20 | travel - air fare - staff |
| Amer. Trans Airway | $200.00 | 2002-05-28 | travel - air fare - candidate |
| DeKalb Republican Centrall CC | $200.00 | 2002-05-20 | contribution |
| 47th Ward Democratic Organization | $200.00 | 2002-04-21 | contribution |
| Madison County Republican CC | $200.00 | 2002-02-23 | contribution |
| Winnebago County Republican CC | $200.00 | 2002-02-23 | lincoln day ad |
| Sangamon County GOP | $200.00 | 2002-02-10 | contribution |
| Onstar Mobile Svc. | $199.92 | 2002-01-21 | vehicle repair |
| Office Max | $199.34 | 2002-03-23 | office supplies |
| Best Buy | $198.17 | 2002-02-10 | electronics |
| Custom Communication | $195.26 | 2002-01-30 | communications |
| Pitney Bowes | $192.75 | 2002-05-28 | postage |
| Kinko's | $192.57 | 2002-05-28 | printing |
| Office Depot | $188.69 | 2002-06-02 | office supplies |
| State Farm Ins. ( W. Belmonte) | $188.00 | 2002-02-23 | insurance |
| Nicor | $187.72 | 2002-06-02 | utilities |
| PR Newswire | $185.00 | 2002-02-23 | media - production |
| Pitney Bowes | $184.09 | 2002-01-30 | postage |
| Office Depot | $183.14 | 2002-02-10 | office supplies |
| Jumer Hotels | $174.50 | 2002-06-04 | travel - lodging - staff |
| Double Tree | $174.46 | 2002-04-12 | travel - lodging - staff |
| UPS | $170.88 | 2002-05-28 | mailing |
| Choice Coffee | $161.60 | 2002-05-20 | food & drinks-volunteers |
| Hampton Inn | $156.18 | 2002-03-23 | travel - lodging - staff |
| Expedite | $156.12 | 2002-05-28 | mailing |
| Royal Office Products | $154.39 | 2002-01-30 | office supplies |
| Direct TV | $146.96 | 2002-05-20 | cable TV |
| Amer. Trans Airway | $145.00 | 2002-05-28 | travel - air fare - staff |
| Kinkos | $137.69 | 2002-02-10 | printing |
| US Postmaster | $136.00 | 2002-02-14 | postage |
| Renaissance Hotel | $132.50 | 2002-03-23 | travel - lodging - staff |
| Renaissance Hotel | $126.50 | 2002-03-23 | travel - lodging - staff |
| Amer. Trans Airway | $120.00 | 2002-05-28 | travel - air fare - staff |
| DeKalb County Treasurer | $120.00 | 2002-03-01 | event permit |
| Stahelin Partners | $116.00 | 2002-02-10 | keys |
| Office Depot | $106.74 | 2002-03-23 | office supplies |
| Howard Johnson Hotel | $101.20 | 2002-03-23 | travel - lodging - staff |
| Howard Johnson Hotel | $101.20 | 2002-03-23 | travel - lodging - staff |