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: 248308 | Committee: Citizens for Colvin
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 15 |
Receipts (61 | $25,760.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DYN-PAC | $2,000.00 | 2002-11-18 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION | $2,000.00 | 2002-09-03 | |
| AFSCME ILLINOIS COUNCIL NO. 31 | $1,000.00 | 2002-09-23 | |
| UDV NORTH AMERICA | $1,000.00 | 2002-11-13 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2002-10-03 | |
| RPAC REALTORS | $500.00 | 2002-10-01 | |
| ILLINOIS HOSPITAL ASSOCIATION | $500.00 | 2002-08-29 | |
| ILLINOIS FEDERATION OF TEACHERS | $500.00 | 2002-08-26 | |
| PROFESSIONAL INDEPENDENT INSURANCE AGENTS | $500.00 | 2002-09-03 | |
| UNDERGROUND CONTRACTORS ASSOCIATION PAC | $500.00 | 2002-11-29 | |
| DENT-IL-PAC | $500.00 | 2002-11-17 | |
| HOMETOWN DISTRIBUTING CO. | $500.00 | 2002-08-23 | |
| HUMANA | $500.00 | 2002-08-29 | |
| A.B.D.I./PAC | $500.00 | 2002-11-07 | |
| BANK ONE CORPORATION PAC | $500.00 | 2002-08-29 | |
| LARRY HUGGINS BUSINESS ACCOUNT | $500.00 | 2002-09-05 | |
| ILLINOIS STATE MEDICAL SOCIETY PAC | $500.00 | 2002-08-28 | |
| BRIAN McHUGH | $500.00 | 2002-08-21 | |
| PARADIGM SOLUTIONS | $500.00 | 2002-09-01 | |
| AWIN MANAGEMENT INC. | $500.00 | 2002-11-28 | |
| TAILO-RITE CLOTHING REPAIR | $500.00 | 2002-09-03 | |
| STEPHEN S. MORRILL - ATTORNEY AT LAW | $500.00 | 2002-08-21 | |
| VINCENT WILLIAMS | $500.00 | 2002-09-05 | |
| CHICAGO AND NORTHEAST ILLINOIS DISTRICT COUNCIL OF CARPENTERS | $500.00 | 2002-09-05 | |
| UAW ILLINOIS PAC | $500.00 | 2002-08-20 | |
| ASSOCIATED GENERAL CONTRACTORS OF ILLINOIS | $400.00 | 2002-08-23 | |
| EZEKIEL JOHNSON | $400.00 | 2002-09-05 | |
| ILLINOIS CPAs FOR POLITICAL ACTION | $400.00 | 2002-11-09 | |
| MICHELLE HARRIS | $360.00 | 2002-09-05 | |
| ILLINOIS STATE CONFERENCE OF I B E W | $350.00 | 2002-08-23 | |
| AMEREN CIPS PAC | $300.00 | 2002-08-20 | |
| CAR OF ILLINOIS | $300.00 | 2002-08-21 | |
| NICOR GAS PAC | $300.00 | 2002-08-12 | |
| ILLINOIS STATE AFL-CIO | $300.00 | 2002-08-15 | |
| MICHAEL GONZALEZ | $300.00 | 2002-10-01 | |
| WORLDCOM MIDWEST PAC | $250.00 | 2002-10-02 | |
| GREENBERG TRAINING | $250.00 | 2002-11-22 | |
| NATHAN KIRKWOOD | $250.00 | 2002-12-01 | |
| AT&T BROADBAND | $250.00 | 2002-09-05 | |
| LEROY GILL | $250.00 | 2002-09-06 | |
| GlaxoSmithKline | $250.00 | 2002-09-19 | |
| PAUL L. WILLIAMS ATTORNEY AT LAW | $250.00 | 2002-09-05 | |
| ILLINOIS BANKPAC | $250.00 | 2002-11-12 | |
| EMERGENCY MEDICINE POLITICAL ACTION COMMITTEE OF ILL. | $250.00 | 2002-09-16 | |
| ILLINOIS POWER | $250.00 | 2002-08-29 | |
| ILLINOIS POWER | $250.00 | 2002-10-03 | |
| PEOPLE ENERGY PAC | $250.00 | 2002-08-13 | |
| RPAC REALTORS | $250.00 | 2002-08-27 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS | $250.00 | 2002-10-03 | |
| AT&T | $250.00 | 2002-11-25 |
Expenditures (49 | $21,139.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EXCALIBUR | $2,560.00 | 2002-09-05 | FUNDRAISER |
| P. S. GRAPHICS | $2,150.00 | 2002-11-08 | LITERATURE |
| 8TH WARD REGULAR DEMOCRATIC ORGANIZATION | $1,600.00 | 2002-10-25 | DINNER DANCE DONATION |
| DEMOCRATIC PARTY OF ILLINOIS | $1,000.00 | 2002-07-19 | DONATION |
| TAMPICO GRAPHICS | $930.00 | 2002-12-20 | BUTTONS-LITERATURE |
| OMEGA TRANSPORTATION COMPANY | $920.00 | 2002-11-25 | FINAL PAYMENT SPRINGFIELD BUS |
| TAMPICO GRAPHICS | $647.06 | 2002-07-30 | LITERATURE |
| WVON | $582.00 | 2002-10-28 | RADIO ADS |
| SPRINFIELD HILTON | $500.00 | 2002-12-10 | DEPOSIT FOR BANQUET |
| FRIENDS OF JOHN POPE | $500.00 | 2002-11-04 | ELECTION DAY EXPENSES |
| LEAGUE OF WOMEN VOTERS | $500.00 | 2002-11-07 | DONATION |
| STROGER FOR PRESIDENT | $500.00 | 2002-09-09 | DONATION |
| CURTIS KEY & LOCK SERVICES | $500.00 | 2002-11-12 | BUZZER FRONT DOOR |
| ADA S MCKINLEY CENTER | $475.00 | 2002-09-12 | FLOAT FOR PARADE |
| NBCSL - ANNUAL LEGISLATIVE CONFERENCE | $460.00 | 2002-10-31 | CONFERENCE REGISTRATION FEE |
| UNITED STATES POSTAL SERVICE | $444.00 | 2002-08-06 | POSTAGE FOR MAILING |
| MARLOW COLVIN | $356.30 | 2002-12-12 | REIMBURSEMENT FOR LUNCHEON |
| WENDI WALLER | $346.49 | 2002-11-12 | Reimbursement of pens for Amsterdam |
| HEDGEWISCH CHAMBER OF COMMERCE | $300.00 | 2002-10-28 | DONATION-SCHOLARSHIP COMMITTEE |
| OFFICE DEPOT | $297.86 | 2002-11-17 | office supplies |
| TOP NOTCH SILK SCREENING | $283.00 | 2002-11-10 | T-SHIRTS |
| ACTION ADVERTISING | $280.00 | 2002-09-10 | BALLONS FOR PARADE |
| BOWMAN PRINT AND ADVERTISINGG | $255.00 | 2002-12-17 | BANNER |
| CITIZENS FOR DART | $250.00 | 2002-11-02 | POLITICAL CONTRIBUTION |
| HAVEN OF REST MB CHURCH | $250.00 | 2002-10-24 | ANNIVERSARY BANQUET |
| SCD COMMUNICATION | $250.00 | 2002-10-30 | 2003 BANNER |
| BLAGOVICH FOR GOVERNOR | $250.00 | 2002-11-01 | DONATION |
| MAJESTIC FLORIST | $242.68 | 2002-11-25 | INVOICES FOR FLOWERS |
| PHILIP JONES GALLERY | $240.00 | 2002-11-09 | FRAMING OF LEGISLATIVE PHOTO |
| PROGRESS PRINTING | $220.00 | 2002-11-11 | LITERATURE |
| OBSERVER NEWSPAPER | $210.00 | 2002-10-19 | newspaper ad |
| TAMPICO GRAPHICS | $206.00 | 2002-08-13 | PRINTING LITERATURE |
| A & T PIZZA | $200.00 | 2002-11-05 | PIZZA FOR VOLUNTEERS |
| FRIENDS OF WALTER BURNETT | $200.00 | 2002-09-20 | DONATION |
| ROSELAND CHRISTIAN SCHOOL | $200.00 | 2002-11-10 | DONATION |
| MEDLEYS SELF STORAGE | $190.00 | 2002-11-25 | 3 MONTH STORAGE RENTAL |
| WENDELL PEETE | $186.00 | 2002-11-12 | REIMBURSEMENT PICTURE FRAMES AND STAPLE GUNS |
| UNITED STATES POSTAL SERVICE | $185.00 | 2002-12-18 | STAMPS |
| A & T PIZZA | $184.00 | 2002-11-05 | PIZZA FOR VOLUNTEERS |
| A & T PIZZA | $184.00 | 2002-10-28 | PIZZA FOR VOLUNTEERS |
| OMEGA TRANSPORTATION COMPANY | $180.00 | 2002-11-13 | DEPOSIT CHARTER BUS FOR SWEARING IN |
| MARLOW COLVIN | $173.13 | 2002-11-18 | REIMBURSEMENT CAMPAIGN EXPENSES |
| WENDI WALLER | $150.00 | 2002-11-05 | FOOD SUPPLIES FOR CAMPAIGN |
| ADA S MCKINLEY CENTER | $150.00 | 2002-08-30 | DONATION |
| MAJESTIC FLORIST | $147.00 | 2002-08-28 | FUNERAL FLORIST ARRANGEMENTS |
| TRIANGLE PLUMBERS CLUB | $100.00 | 2002-12-05 | DONATION |
| TAMPICO GRAPHICS | $92.44 | 2002-09-04 | PRINTING STICKERS |
| MAJESTIC FLORIST | $70.00 | 2002-07-18 | FUNERAL FLORAL ARRAINGEMENT |
| TAMPICO GRAPHICS | $42.80 | 2002-10-26 | printing |