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: 234593 | Committee: Citizens for Wintermute
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 9 |
Receipts (15 | $41,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Roger Claar | $10,000.00 | 2002-04-01 | |
| Philip & Terri Ann Wintermute | $9,000.00 | 2002-03-12 | |
| Philip & Terri Ann Wintermute | $6,500.00 | 2002-02-28 | |
| Midwestern Steel Sales Inc. | $2,700.00 | 2002-03-05 | |
| Gonzales Contruction Co. | $2,600.00 | 2002-03-05 | |
| Snelton Inc. | $2,500.00 | 2002-03-05 | |
| Citizens for Roger Claar | $2,000.00 | 2002-01-23 | |
| PCG Consulting | $2,000.00 | 2002-03-05 | |
| Thomas P. Adamson Jr. & Assoc. Inc. | $1,400.00 | 2002-03-05 | |
| Moss & Bloomberg Ltd. | $1,000.00 | 2002-01-23 | |
| Alps of Centerbury Lanes Inc. | $300.00 | 2002-01-23 | |
| Frank Glosky | $250.00 | 2002-01-23 | |
| Commercial Group | $250.00 | 2002-01-23 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2002-03-28 | |
| Kenneth Lahner | $250.00 | 2002-03-05 |
Expenditures (25 | $58,253.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unistat Inc. | $20,074.18 | 2002-04-08 | Invoice Printing & Mailing |
| Unistat Inc. | $7,146.88 | 2002-02-28 | Printing & Mailing |
| Unistat Inc. | $6,833.88 | 2002-03-09 | Mailing/printing |
| Personal Service Co. | $5,478.18 | 2002-01-23 | yard signs/election materials |
| Unistat Inc. | $5,000.00 | 2002-01-12 | mailing/printing |
| Unistat Inc. | $3,835.53 | 2002-01-26 | mailing/printing |
| Personal Service Co. | $1,405.67 | 2002-03-25 | Signs & balloons |
| Brooster's Chicken | $1,050.00 | 2002-01-12 | fundraiser expense |
| Plainfield Signs | $1,035.00 | 2002-03-08 | signs |
| Billy's Catering | $823.87 | 2002-03-06 | Catering for Fundraiser |
| Don Ladas WJOL | $780.00 | 2002-03-08 | Radio Advertising |
| Plainfield Signs | $663.85 | 2002-03-15 | signs |
| Wheatland Township Republicans | $500.00 | 2002-03-08 | Donation |
| Phil & Terri Wintermute | $500.00 | 2002-05-13 | Advertising - Plainfield Enterprise reimbursement |
| Postmaster | $425.00 | 2002-03-14 | postage |
| Postmaster | $408.00 | 2002-03-13 | postage |
| Will County Sportsman | $400.00 | 2002-01-17 | advertising |
| Preferred Business Services | $390.00 | 2002-02-13 | advertising - newsletter |
| Postmaster | $379.56 | 2002-01-03 | mailing exprense |
| Phil & Terri Wintermute | $326.61 | 2002-05-13 | Reimbursement - Cellular bill |
| RLE Printing | $257.96 | 2002-02-23 | Printing Express |
| American Family Insurance | $163.00 | 2002-01-26 | insurance - fundraiser |
| Gordon's Food Service | $155.95 | 2002-01-12 | Fundraiser items |
| Phil & Terri Wintermute | $152.00 | 2002-05-13 | Expense Reimb - RLE Prtg Charged |
| Postmaster | $68.00 | 2002-02-26 | postage |