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: 248346 | Committee: Citizens for Risinger (Dale)
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 59 |
| Amended | Yes |
Receipts (349 | $754,088.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bruce S. Bonczyk Ltd | $250.00 | 2002-09-13 | |
| Dale Burklund | $250.00 | 2002-08-26 | |
| Keith & Julia Cain | $250.00 | 2002-09-25 | |
| CH2MHill | $250.00 | 2002-09-20 | |
| Douglas Cheney | $250.00 | 2002-08-27 | |
| Christian-Roge & Associates Inc. | $250.00 | 2002-08-18 | |
| Ralph Converse | $250.00 | 2002-08-26 | |
| Cecil & Rebecca Crutchfield | $250.00 | 2002-09-20 | |
| Dynamic Controls Inc. | $250.00 | 2002-08-20 | |
| John Elias | $250.00 | 2002-08-15 | |
| FGM Inc. | $250.00 | 2002-07-29 | |
| Gerald & Mary Lynn Flaherty | $250.00 | 2002-10-02 | |
| James Flickinger | $250.00 | 2002-07-29 | |
| Darcie Gabrisko | $250.00 | 2002-09-03 | |
| Thomas G. Getz | $250.00 | 2002-09-10 | |
| James Ghiglieri | $250.00 | 2002-09-20 | |
| Greystone Realty Group Inc. | $250.00 | 2002-10-02 | |
| James Hafele | $250.00 | 2002-09-20 | |
| Halverson Construction Co. Inc. | $250.00 | 2002-08-14 | |
| Hanson | $250.00 | 2002-08-05 | |
| Heinz-Creve Coeur Pharmacy | $250.00 | 2002-09-03 | |
| Max Hoerr | $250.00 | 2002-09-03 | |
| Illinois Piping Corporation | $250.00 | 2002-09-09 | |
| Infrastructure Engineering Inc. | $250.00 | 2002-07-29 | |
| Michael & Judith McCord | $250.00 | 2002-08-26 | |
| Michael & Judith McCord | $250.00 | 2002-10-02 | |
| ME Hunzeker Co. Inc. | $250.00 | 2002-09-13 | |
| Earl S. Moldovan | $250.00 | 2002-08-26 | |
| National Electrical Contractors Assoc. Inc. (Peoria) | $250.00 | 2002-09-13 | |
| Doug & Diane Oberhelman | $250.00 | 2002-09-04 | |
| Doug & Diane Oberhelman | $250.00 | 2002-09-20 | |
| Oberlander Electric | $250.00 | 2002-09-13 | |
| PACE Construction Company LLC | $250.00 | 2002-09-10 | |
| Randolph & Associates Inc. | $250.00 | 2002-08-26 | |
| Dave & Zan Ransburg | $250.00 | 2002-08-14 | |
| RKE | $250.00 | 2002-09-03 | |
| Jim Roecker | $250.00 | 2002-08-15 | |
| Richard F. Schock II | $250.00 | 2002-09-05 | |
| Gerlad L. Shaheen | $250.00 | 2002-09-25 | |
| Singh & Associates | $250.00 | 2002-07-29 | |
| Gary Ufting | $250.00 | 2002-09-03 | |
| United Paving & Construction Inc. | $250.00 | 2002-08-26 | |
| URS | $250.00 | 2002-09-20 | |
| S.R. Vonachen | $250.00 | 2002-08-14 | |
| William Wahl | $250.00 | 2002-09-20 | |
| Robert Wilkins | $250.00 | 2002-09-13 | |
| Mike Wisdom | $250.00 | 2002-09-20 | |
| AWOI PAC | $250.00 | 2002-10-18 | |
| Illinois Architects PAC | $250.00 | 2002-11-04 | |
| Illinois Pork PAC | $250.00 | 2002-09-23 |
Expenditures (323 | $656,813.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Terry Farmer Photography Inc. | $185.00 | 2002-09-01 | media - production |
| WPW Broadcasting: WAIK-AM | $180.00 | 2002-10-10 | media - radio |
| Quill Corporation | $170.57 | 2002-11-05 | office supplies |
| Marshall County Publishing Co. | $164.00 | 2002-11-05 | ad - newspaper |
| Cilco | $163.94 | 2002-07-27 | utilities |
| WPW Broadcasting: WAIK-AM | $160.00 | 2002-10-04 | media - radio |
| Oak Express | $154.44 | 2002-11-27 | equipment - purchase |
| WPW Broadcasting: WAIK-AM | $150.00 | 2002-09-19 | media - radio |
| WPW Broadcasting: WAIK-AM | $150.00 | 2002-10-30 | media - radio |
| IKON | $147.20 | 2002-12-26 | equipment - maintenance |
| IKON | $147.20 | 2002-09-10 | equipment - Rental |
| IKON | $147.20 | 2002-10-28 | office equipment |
| IKON | $147.20 | 2002-10-14 | Office equipment |
| Illinois Valley Printing Inc. | $145.00 | 2002-09-10 | printing |
| OfficeMax | $143.78 | 2002-10-21 | office supplies |
| Illinois Valley Printing Inc. | $139.00 | 2002-11-03 | printing |
| IOS Capital | $135.75 | 2002-11-29 | equipment - maintenance |
| IOS Capital | $135.75 | 2002-12-31 | equipment - maintenance |
| IOS Capital | $135.75 | 2002-09-27 | equipment - maintenance |
| IOS Capital | $135.75 | 2002-10-28 | office equipment |
| Quill Corporation | $134.12 | 2002-08-16 | office supplies |
| Illinois Valley Printing Inc. | $131.00 | 2002-10-10 | printing |
| OfficeMax | $129.56 | 2002-07-16 | office supplies |
| Clark Engineers Inc. | $127.94 | 2002-11-07 | office supplies invoice 32744 |
| Teppers Gift and Party Place | $126.61 | 2002-11-08 | office supplies |
| Teppers Gift and Party Place | $126.61 | 2002-10-30 | election day - expenses |
| Mail Boxes Etc. | $122.01 | 2002-09-11 | mailing |
| National City Bank of MI/IL | $121.00 | 2002-11-04 | bank charges |
| AAA Entertainment Group: WWCT-FM | $118.00 | 2002-10-15 | media - radio |
| Sam's Wholesale Club | $116.92 | 2002-09-01 | office supplies |
| Sam's Wholesale Club | $109.68 | 2002-09-14 | office supplies |
| Lowes | $109.00 | 2002-10-01 | signs |
| Ameritech | $107.00 | 2002-12-20 | telephone |
| Mail Boxes Etc. | $105.06 | 2002-11-01 | postage |
| OfficeMax | $101.98 | 2002-11-01 | office supplies |
| Lowes | $100.79 | 2002-10-03 | signs |
| Contemporary Art Center of Peoria | $100.00 | 2002-10-01 | fund raising - hall rental |
| D. Joseph Sons & Assoc. Real Estate Co. | $100.00 | 2002-11-30 | headquarters - rent |
| D. Joseph Sons & Assoc. Real Estate Co. | $100.00 | 2002-11-04 | headquarters - rent |
| D. Joseph Sons & Assoc. Real Estate Co. | $100.00 | 2002-10-07 | headquarters - rent |
| D. Joseph Sons & Assoc. Real Estate Co. | $100.00 | 2002-07-03 | headquarters - rent |
| D. Joseph Sons & Assoc. Real Estate Co. | $100.00 | 2002-07-31 | headquarters - rent |
| D. Joseph Sons & Assoc. Real Estate Co. | $100.00 | 2002-09-01 | headquarters - rent |
| US Post Master | $97.02 | 2002-09-19 | postage |
| Sam's Wholesale Club | $93.64 | 2002-08-02 | promotional items |
| AT&T | $92.14 | 2002-07-27 | telephone |
| OfficeMax | $90.49 | 2002-10-03 | office supplies |
| Mail Boxes Etc. | $89.64 | 2002-10-16 | mailing |
| National City Bank of MI/IL | $88.00 | 2002-10-04 | bank charges |
| WGEN-AM/WHHK-FM | $88.00 | 2002-10-30 | media - radio |