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: 235176 | Committee: Citizens for Troutman

Document Information

Filed Date2002-08-29
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages11
AmendedYes

Receipts (96 | $80,475.00)

DonorAmountDateDescription
CRYSTAL CLEAR WATER CENTER $500.00 2002-06-27
IT'S REAL INC. $500.00 2002-06-27
JERALD I. MUCH & CO. $500.00 2002-06-27
D.S.W. SERVICES $500.00 2002-06-28
LES & ELIZABETH STANCZAK $500.00 2002-05-09
INTERNATIONAL BUILDERS & CONSTRUCTION INC $500.00 2002-05-23
RB'S COMMUNITY DEVELOPERS $500.00 2002-06-07
CAROLYN MD WIGGINS $500.00 2002-06-27
1515 E 71ST STREET LLC $500.00 2002-06-24
STEVEN NEMEROVSKI $500.00 2002-06-27
PATRICK HARDWOOD FLOORING INC $500.00 2002-06-27
WOODLAWN EAST COMM. & NEIGHBORS $500.00 2002-06-27
WOODLAWN EAST COMM. & NEIGHBORS $500.00 2002-06-27
MARY J. DWAN $500.00 2002-06-25
A J K ELECTRIC INC. $500.00 2002-06-27
ZEMIRA Z. JONES $500.00 2002-06-28
BENCHMARK CONSTRUCTION CO. INC $500.00 2002-06-27
CHICAGO ASSOCIATION OF REALTORS $300.00 2002-06-27
JERON INC $300.00 2002-06-27
MADELINE GERBAULET-VANASSE $300.00 2002-06-27
SUPPORT A CHILD INTERNATIONAL $300.00 2002-06-27
LAWRENCE TRUCK RENTAL $300.00 2002-05-17
CODY & CALVERTA MARSHALL $300.00 2002-06-18
KELLY BROWN $300.00 2002-06-28
SHEFSKY & FROELICH LTD $300.00 2002-06-18
NEAR SOUTH DEVELOPMENT CO $300.00 2002-06-27
PATRICK SALMON $300.00 2002-06-27
MICHAEL TAMILLO $300.00 2002-06-27
BROOK ARCHITECTURE INC $300.00 2002-06-24
RODERICK CLEMONS $300.00 2002-06-27
WILLIAM GARTH $300.00 2002-06-27
ZED'S C/O ZOILA TOBAR $300.00 2002-06-27
LANDON BONE ARCHITECTS $300.00 2002-06-25
GOULD & RATNER $300.00 2002-06-27
EDEN DEVELOPMENT CORP $300.00 2002-06-24
J.H. DESIGN GROUP INC $300.00 2002-06-27
JAMES MORGAN INS & REAL ESTATE $300.00 2002-06-27
JAMES P. CHAPMAN & ASSOC. LTD. $300.00 2002-06-27
HOLSTEN REAL ESTATE DEVP. CORP $250.00 2002-06-27
MORRISSETTE INC $250.00 2002-06-18
HOLSTEN REAL ESTATE DEVP. CORP $250.00 2002-06-27
HOLSTEN REAL ESTATE DEVP. CORP $250.00 2002-06-27
KRAVETZ & COMPANY $200.00 2002-06-27
LAKESIDE BANK $200.00 2002-06-27
CHICAGO MASONRY INC $200.00 2002-06-25
TAS CONSTRUCTION INC $200.00 2002-06-27

Expenditures (11 | $20,847.93)

PayeeAmountDatePurpose