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 Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages96

Receipts (810 | $1,460,270.88)

DonorAmountDateDescription
People for Pelligrino $646.45 2002-03-05 fund raising - food
Jerome Urbik $600.00 2002-05-21
Charles Keane $600.00 2002-06-01
JWT Electric $600.00 2002-05-21
Matt Fuesting $529.50 2002-02-21 fund raising - food
Law Offices of Richard D. Russo & Associates $525.00 2002-06-29
Lexington Square Inc. $500.00 2002-03-05
Northern Indiana Materials Corp $500.00 2002-02-23
Howlett & Associates $500.00 2002-03-14
Norcomm Public Safety Communications $500.00 2002-03-16
Testing Service Corp. $500.00 2002-05-24
David Hill $500.00 2002-03-16
David Hill $500.00 2002-06-14
DC Deufel Guaranty Acct. $500.00 2002-03-05
HervasSotosCondon & Bersani $500.00 2002-05-24
Brian Cronin $500.00 2002-02-02
Nancy Lawler $500.00 2002-06-22
Lawyers for Better Government - Illinois $500.00 2002-06-14
The Jet Sert Company $500.00 2002-03-05
David White & Company $500.00 2002-03-05
Napier & Associates $500.00 2002-04-08
Stateside Associates Inc $500.00 2002-06-14
Alarm Detection Systems $500.00 2002-05-21
Belsan Enterprises $500.00 2002-02-28
McCuaig Haeger Bolz & McCarty $500.00 2002-03-05
Danmarie Cabinet & Sink Top Company Inc. $500.00 2002-06-01
Gerald Gorski $500.00 2002-03-14
Daniels Country Market $500.00 2002-05-09
Vincent Bufalino $500.00 2002-03-11
Oasis Irrigation $500.00 2002-03-14
Richard Cronin $500.00 2002-02-02
George Buckman $500.00 2002-06-14
Gorski and Good $500.00 2002-03-05
Junie Sinson $500.00 2002-02-23
Julian D' Esposito $500.00 2002-02-23
Steven Simonian $500.00 2002-03-15
Samuel Skinner $500.00 2002-02-23
Norman Beles $500.00 2002-06-14
Peter Coules $500.00 2002-03-23
Harry Siegle $500.00 2002-05-21
AncilGlinkDiamondCopeBush $500.00 2002-06-01
Sherman Consulting Inc. $500.00 2002-03-05
Law Offices of Robert Stringini $500.00 2002-06-01
Sherman Consulting Inc. $500.00 2002-03-05
Frederica Smith Pederson $500.00 2002-05-21
Stephen Brodt $500.00 2002-03-23
Ronald Severino $500.00 2002-06-14
Sears Roebuck & Co. $500.00 2002-03-05
Law Offices of William J. Stogsdill Jr. $500.00 2002-03-05
Flood Brothers Disposal & Recycling $500.00 2002-03-16

Expenditures (332 | $1,242,559.47)

PayeeAmountDatePurpose
PJ's Camera $101.15 2002-05-28 photo supplies
Ford County Republican CC $100.00 2002-02-23 contribution
DeKalb County Treasurer $100.00 2002-03-01 event permit
Ford County Republican CC $100.00 2002-03-09 contribution
Office Max $94.47 2002-04-12 office supplies
Kinkos $84.16 2002-02-10 printing
Il Vicinato $82.00 2002-05-28 meals
Office Depot $77.88 2002-05-28 office supplies
US Postmaster $76.00 2002-06-20 postage
Direct TV $70.98 2002-02-17 cable TV
Direct TV $70.98 2002-02-23 cable TV
Dominicks $68.85 2002-06-02 food for volunteers
Taxi Cab $68.00 2002-02-23 travel - taxi
Mobile Telephone $63.97 2002-02-23 telephone
Taxi Cab $59.50 2002-05-15 taxi cabs in Wash. DC
Cingular Wireless $57.62 2002-02-10 telephone
PJ's Camera $57.32 2002-05-20 office supplies
PJ's Camera $53.80 2002-05-28 photo supplies
PJ's Camera $47.77 2002-05-20 office supplies
Kinko's $47.07 2002-05-28 printing
Hyatt Regency $45.60 2002-05-28 travel - lodging - staff
Oce - USA Inc. $45.00 2002-02-10 media - production
Shell Gas $44.99 2002-05-27 travel - gasoline
Dominicks $44.62 2002-06-02 food for volunteers
Dominicks $42.85 2002-06-02 food for volunteers
Shell Gas $40.81 2002-05-17 travel - gasoline
US Postmaster $40.80 2002-02-14 postage
Office Max $40.52 2002-05-28 office supplies
Choice Coffee $40.40 2002-02-23 food & drinks -volunteers
Shell Gas $38.29 2002-05-12 travel - gasoline
Shell Gas $37.61 2002-05-03 travel - gasoline
Shell Gas $35.34 2002-04-28 travel - gasoline
Exxon Mobile $35.25 2002-03-24 travel - gasoline
Exxon Mobile $35.00 2002-03-06 travel - gasoline
Exxon Mobile $34.96 2002-01-13 travel - gasoline
Shell Gas $33.77 2002-04-30 travel - gasoline
Exxon Mobile $33.55 2002-03-08 travel - gasoline
Exxon Mobile $32.90 2002-02-16 travel - gasoline
Exxon Mobile $32.44 2002-04-19 travel - gasoline
Exxon Mobile $30.87 2002-01-20 travel - gasoline
Dominicks $29.87 2002-05-28 food for volunteers
Shell Gas $29.47 2002-03-02 travel - gasoline
Kinko's $29.01 2002-05-28 printing
Exxon Mobile $28.71 2002-02-26 travel - gasoline
Exxon Mobile $27.55 2002-02-03 travel - gasoline
Office Depot $27.52 2002-05-28 office supplies
Dominicks $27.20 2002-05-28 food for volunteeers
PJ's Camera $24.96 2002-05-20 office supplies
Exxon Mobile $24.11 2002-01-22 travel - gasoline
Exxon Mobile $21.31 2002-01-18 travel - gasoline