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: 234922 | Committee: Citizens for Rick Winkel
Document Information
| Filed Date | 2002-08-13 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 29 |
| Amended | Yes |
Receipts (128 | $111,290.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zack Pac | $250.00 | 2002-06-27 | |
| Citizens For Barrett | $249.98 | 2002-03-05 | |
| Saga Communications | $225.00 | 2002-03-29 | Refund error in billing |
| Richard Winkel, Sr. | $200.00 | 2002-02-12 | |
| Daniel Wells | $200.00 | 2002-03-04 | |
| Wakeland Rentals | $200.00 | 2002-05-31 | |
| Regional Office of Education IARSS PAC | $200.00 | 2002-03-07 | |
| Barbara Pope | $200.00 | 2002-03-15 | |
| J. Bergen Parkhill | $200.00 | 2002-05-31 | |
| TRK-PAC | $200.00 | 2002-04-06 | |
| E. J. Hynds Jr. | $200.00 | 2002-03-08 | |
| Chem-Pac | $200.00 | 2002-03-04 | |
| GT's Western Bowl Inc | $200.00 | 2002-03-15 | |
| Gary Grace | $200.00 | 2002-03-15 | |
| Garber's Modern Cleaners | $200.00 | 2002-03-11 | |
| Illinois Insurance PC | $200.00 | 2002-06-12 | |
| Bundy Business Machines | $187.88 | 2002-05-31 | copier repair |
| Jill's Creative Expressions | $165.00 | 2002-04-03 | printing |
| Strategic Capital | $160.00 | 2002-06-27 | |
| Tri Star Marketing | $150.00 | 2002-05-31 | |
| Joseph Brown | $150.00 | 2002-02-27 | fundraising expenses |
| Kurt Froehlich Attorney At Law | $149.00 | 2002-03-11 | |
| Kurt Froehlich Attorney At Law | $149.00 | 2002-04-19 | |
| Joseph Brown | $132.00 | 2002-03-12 | advertising |
| James Graham | $100.00 | 2002-05-31 | |
| James Graham | $80.00 | 2002-03-06 | |
| Joseph Brown | $50.00 | 2002-03-11 | |
| Joseph Brown | $25.00 | 2002-04-03 | advertising |
Expenditures (162 | $118,555.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coalition for Traditional Values | $154.49 | 2002-03-06 | mailing labels |
| University Of Illinois at Urbana-Champaign | $150.00 | 2002-05-13 | tickets |
| Scott Perkins | $147.00 | 2002-02-15 | clerical assistance |
| Rantoul Press | $145.00 | 2002-02-18 | advertising |
| U.S. Postmaster - Champaign | $140.50 | 2002-05-14 | postage |
| SBC Ameritech | $124.15 | 2002-03-07 | telephone service |
| Scott Perkins | $123.00 | 2002-04-12 | computer assistance |
| Cingular Wireless | $115.26 | 2002-06-28 | telephone |
| News Gazette | $112.61 | 2002-06-12 | advertising |
| SBC Ameritech | $110.28 | 2002-04-06 | telephones |
| Cingular Wireless | $109.45 | 2002-06-10 | cell phone |
| Cingular Wireless | $105.75 | 2002-05-08 | cell phone |
| University Of Illinois at Urbana-Champaign | $104.00 | 2002-02-14 | tickets |
| U.S. Postmaster - Champaign | $100.00 | 2002-02-12 | postage |
| Champaign Telephone Company | $97.61 | 2002-02-14 | phone installation |
| McLeod USA | $93.60 | 2002-01-10 | telephone services |
| Cingular Wireless | $80.17 | 2002-02-11 | cellphone |
| University Of Illinois at Urbana-Champaign | $80.00 | 2002-01-02 | tickets |
| Illinois Power Company | $76.51 | 2002-02-12 | utilties |
| Huntington Towers | $75.00 | 2002-06-10 | janitorial service |
| Champaign County Chamber of Commerce | $70.00 | 2002-01-10 | tickets |
| Illinois Power Company | $69.11 | 2002-06-28 | utilities |
| Illinois Power Company | $68.64 | 2002-04-29 | utilities |
| U.S. Postmaster - Champaign | $64.64 | 2002-03-11 | postage |
| Illinois Power Company | $64.00 | 2002-01-10 | security deposit |
| Illinois Power Company | $63.52 | 2002-05-13 | utilities |
| Illinois Power Company | $62.56 | 2002-03-15 | utilities |
| Staples Office Supplies | $60.30 | 2002-06-28 | office supplies |
| News Gazette | $60.00 | 2002-03-29 | Terry Wolf Dinner |
| Technology Specialists | $60.00 | 2002-06-10 | computer assistance |
| Huntington Towers | $58.20 | 2002-01-23 | keys signage and janitorial services |
| U.S. Postmaster - Champaign | $57.75 | 2002-05-21 | postage |
| Staples Office Supplies | $55.85 | 2002-01-23 | office supplies |
| U.S. Postmaster - Champaign | $55.00 | 2002-03-05 | box rent |
| SBC Ameritech | $50.49 | 2002-05-13 | telephones |
| SBC Ameritech | $50.47 | 2002-06-10 | telephones |
| Champaign County Chamber of Commerce | $50.00 | 2002-03-05 | dinner meeting |
| Technology Specialists | $45.00 | 2002-04-12 | computer assistance |
| WDWS/WHMS | $42.00 | 2002-03-14 | advertising |
| U.S. Postmaster - Champaign | $42.00 | 2002-01-23 | postage |
| University Of Illinois at Urbana-Champaign | $40.00 | 2002-01-23 | tickets |
| Advance Audio Video | $40.00 | 2002-03-04 | audio video production |
| Technology Specialists | $35.75 | 2002-03-07 | computer assistance |
| U.S. Postmaster - Champaign | $34.02 | 2002-05-15 | postage |
| U.S. Postmaster - Champaign | $34.00 | 2002-03-15 | postage |
| U.S. Postmaster - Champaign | $34.00 | 2002-02-06 | postage |
| News Gazette | $32.64 | 2002-02-14 | photo reprint |
| Illinois Power Company | $32.31 | 2002-01-23 | utilities |
| Staples Office Supplies | $29.85 | 2002-02-25 | office supplies |
| Staples Office Supplies | $29.00 | 2002-01-10 | office supplies |