Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 237594 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2002-10-16 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 28 |
| Amended | Yes |
Receipts (96 | $79,948.43)
| Donor | Amount | Date | Description |
|---|
Expenditures (152 | $220,049.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $86.00 | 2002-02-05 | event ticket |
| Park Printing | $81.68 | 2002-02-15 | campaign printing services |
| Ray Kristopaitis, | $80.00 | 2002-03-12 | services rendered |
| Ryder TRS | $79.91 | 2002-01-10 | truck rental |
| Ray Kristopaitis, | $78.00 | 2002-03-09 | services rendered |
| Target | $74.67 | 2002-06-20 | materials |
| Ameritech | $72.48 | 2002-04-01 | campaign phone bill |
| Ameritech | $69.71 | 2002-03-04 | campaign phone bill |
| Office Max | $67.28 | 2002-01-02 | Office supplies for campaign office |
| Park Printing | $65.69 | 2002-03-08 | post cards |
| AT&T | $61.72 | 2002-03-27 | campaign phone bill |
| Office Max | $58.29 | 2002-01-23 | Office supplies for campaign office |
| Nick Gorny, | $50.00 | 2002-03-10 | services rendered |
| Office Max | $49.50 | 2002-03-02 | materials and supplies |
| Park Printing | $47.97 | 2002-03-07 | printing |
| Park Printing | $47.97 | 2002-03-14 | printing |
| Ameritech | $45.13 | 2002-01-29 | campaign phone bill |
| Ameritech | $44.50 | 2002-06-28 | campaign phone bill |
| Ameritech | $41.83 | 2002-04-29 | campaign phone bill |
| Ameritech | $41.45 | 2002-05-28 | campaign phone bill |
| Purple Onion | $39.00 | 2002-01-15 | volunteer lunch |
| Ameritech | $35.45 | 2002-01-02 | campaign phone bill |
| Amherst Services Inc. | $30.00 | 2002-02-12 | direct mail and consulting |
| America Online | $28.90 | 2002-01-06 | Internet Service |
| America Online | $28.90 | 2002-06-06 | Internet Service |
| America Online | $28.90 | 2002-05-06 | Internet Service |
| America Online | $28.90 | 2002-04-06 | Internet Service |
| America Online | $28.90 | 2002-03-06 | Internet Service |
| America Online | $28.90 | 2002-02-06 | Internet Service |
| AT&T | $28.36 | 2002-02-22 | campaign phone bill |
| U.S. Postmaster | $27.70 | 2002-01-23 | Priority mail |
| Office Max | $24.83 | 2002-02-27 | Office supplies for campaign office |
| Target | $20.44 | 2002-04-18 | materials |
| Target | $20.44 | 2002-01-18 | materials |
| AT&T | $19.94 | 2002-04-23 | campaign phone bill |
| Office Max | $19.38 | 2002-03-07 | campaign paper and supplies |
| Office Max | $18.83 | 2002-03-04 | Office supplies for campaign office |
| Target | $17.76 | 2002-01-02 | materials |
| Target | $16.15 | 2002-01-02 | materials |
| AT&T | $15.94 | 2002-06-11 | campaign phone bill |
| AT&T | $15.17 | 2002-02-11 | campaign phone bill |
| Office Max | $14.00 | 2002-06-28 | computer software |
| AT&T | $13.76 | 2002-05-13 | campaign phone bill |
| AT&T | $13.59 | 2002-03-15 | campaign phone bill |
| Target | $13.01 | 2002-01-27 | fundraiser materials |
| U.S. Postmaster | $13.00 | 2002-02-12 | postage |
| U.S. Postmaster | $12.45 | 2002-01-08 | Priority mail |
| AT&T | $12.39 | 2002-04-15 | campaign phone bill |
| AT&T | $12.22 | 2002-01-14 | campaign phone bill |
| Office Max | $10.77 | 2002-04-26 | campaign paper and supplies |