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 |
|---|---|---|---|
| Committee Top Elect Dumezich | $500.00 | 2002-02-23 | |
| The Sullivan Firm Ltd. | $500.00 | 2002-02-15 | |
| John Fisher | $500.00 | 2002-05-24 | |
| Anton Valukas | $500.00 | 2002-02-11 | |
| Filson/Gordon Associates | $500.00 | 2002-02-28 | |
| R. Theodore Clark | $500.00 | 2002-03-05 | |
| Feltes Sand & Gravel Co. | $500.00 | 2002-03-05 | |
| Richard Beuke & Assoc. | $500.00 | 2002-03-05 | |
| Fawell & Associates | $500.00 | 2002-06-22 | |
| Cisar & Mrofka Ltd. | $500.00 | 2002-03-11 | |
| Querrey & Harrow | $500.00 | 2002-05-09 | |
| Fatima Zehra Ali MD | $500.00 | 2002-03-05 | |
| The Jet Sert Company | $500.00 | 2002-03-05 | |
| F.E. Wheaton Building Materials | $500.00 | 2002-02-28 | |
| Law Offices of Mark Shaw | $500.00 | 2002-03-15 | |
| Law Offices of Gabric Millon & Ory Chtd. | $500.00 | 2002-03-05 | |
| Law Offices of E. James Raymond Ltd | $500.00 | 2002-03-05 | |
| Osco Inc | $500.00 | 2002-03-15 | |
| Mark Ottolin | $500.00 | 2002-03-14 | |
| Law Offices of Dallas Ingemunson | $500.00 | 2002-02-28 | |
| Testing Service Corp. | $500.00 | 2002-05-24 | |
| Keith Erickson | $500.00 | 2002-06-29 | |
| Engineering Resource Associates | $500.00 | 2002-06-01 | |
| Laraia & Hubbard | $500.00 | 2002-02-23 | |
| Christopher Burke Engineering | $500.00 | 2002-03-05 | |
| Ken Kummer | $500.00 | 2002-06-01 | |
| Chosen People Ministries | $500.00 | 2002-02-23 | |
| Proactive Strategies | $500.00 | 2002-03-14 | |
| Thomas J. Cisar Attorney at Law | $500.00 | 2002-03-14 | |
| Employco Services Ltd. | $500.00 | 2002-05-09 | |
| Erhard Chorle | $500.00 | 2002-06-15 | |
| Lawyers for Better Government - Illinois | $500.00 | 2002-06-14 | |
| Laraia & Hubbard | $500.00 | 2002-05-24 | |
| Laraia & Hubbard | $500.00 | 2002-06-01 | |
| E D Siebert Trucking Service | $500.00 | 2002-03-05 | |
| Mark Spadoro Attorney at Law | $500.00 | 2002-03-05 | |
| Dymanic Consultants | $500.00 | 2002-03-11 | |
| American Specialty Health Inc. | $500.00 | 2002-03-14 | |
| Mark Rotert | $500.00 | 2002-02-11 | |
| Dan Webb | $500.00 | 2002-02-11 | |
| Citizens to elect Jim Zay | $500.00 | 2002-03-05 | |
| Oasis Irrigation | $500.00 | 2002-03-14 | |
| Robert Durkin | $500.00 | 2002-03-14 | |
| Joseph Matalone | $500.00 | 2002-02-02 | |
| Arthur Lyons | $500.00 | 2002-02-11 | |
| McCuaig Haeger Bolz & McCarty | $500.00 | 2002-03-05 | |
| Anne Planning | $500.00 | 2002-02-23 | |
| John Pietrzak | $500.00 | 2002-02-28 | |
| Paul Weidner | $500.00 | 2002-02-15 | |
| Stateside Associates Inc | $500.00 | 2002-06-14 |
Expenditures (332 | $1,242,559.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Exxon Mobile | $20.21 | 2002-03-10 | travel - gasoline |
| Taxi Cab | $20.00 | 2002-05-28 | travel - taxi |
| Taxi Cab | $20.00 | 2002-05-28 | travel - taxi |
| Exxon Mobile | $19.99 | 2002-03-11 | travel - gasoline |
| Exxon Mobile | $19.46 | 2002-03-16 | travel - gasoline |
| Office Depot | $19.17 | 2002-05-20 | office supplies |
| Shell Gas | $17.47 | 2002-02-18 | travel - gasoline |
| Office Depot | $17.03 | 2002-05-20 | office supplies |
| US Postmaster | $16.25 | 2002-02-23 | postage |
| Exxon Mobile | $16.15 | 2002-01-17 | travel - gasoline |
| Shell Gas | $15.50 | 2002-03-11 | travel - gasoline |
| Taxi Cab | $15.00 | 2002-05-28 | travel - taxi |
| Dominicks | $14.77 | 2002-05-01 | supplies |
| Dominicks | $13.59 | 2002-05-28 | food for volunteers |
| Exxon Mobile | $13.41 | 2002-02-22 | travel - gasoline |
| Exxon Mobile | $13.41 | 2002-03-12 | travel - gasoline |
| Dominicks | $11.51 | 2002-06-02 | food for volunteers |
| Shell Gas | $10.25 | 2002-02-18 | travel - gasoline |
| Taxi Cab | $10.00 | 2002-05-28 | travel - taxi |
| Taxi Cab | $10.00 | 2002-05-28 | travel 0 taxi |
| Taxi Cab | $10.00 | 2002-05-28 | travel - taxi |
| PJ's Camera | $9.87 | 2002-06-02 | office supplies |
| Exxon Mobile | $7.00 | 2002-02-04 | travel - gasoline |
| Exxon Mobile | $7.00 | 2002-02-03 | travel - gasoline |
| Exxon Mobile | $7.00 | 2002-01-23 | travel - gasoline |
| Exxon Mobile | $7.00 | 2002-02-08 | travel - gasoline |
| Shell Gas | $7.00 | 2002-03-03 | travel - gasoline |
| Exxon Mobile | $7.00 | 2002-03-28 | travel - gasoline |
| Exxon Mobile | $7.00 | 2002-04-05 | travel - gasoline |
| Kinko's | $4.08 | 2002-05-23 | printing |
| Kinko's | $2.48 | 2002-03-05 | printing |
| Exxon Mobile | $1.91 | 2002-02-26 | travel - gasoline |