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 |
|---|---|---|---|
| National Federation of Indepentent Business | $230.16 | 2002-10-15 | mailing |
| Fulvio & Deborah Zerla | $200.00 | 2002-09-05 | |
| ILL Pharmacists PAC | $200.00 | 2002-10-18 | |
| William Wahl | $200.00 | 2002-09-25 | |
| Bruce Synder | $200.00 | 2002-08-21 | |
| Brewers Distributing Co. | $200.00 | 2002-10-17 | |
| Wayne Baxter | $200.00 | 2002-07-02 | |
| Lee Austin | $200.00 | 2002-09-20 | |
| James Barr | $200.00 | 2002-07-02 | |
| Ralph Converse | $200.00 | 2002-10-02 | |
| Glen & Polly Barton | $200.00 | 2002-09-24 | |
| Cathy Butler | $200.00 | 2002-09-23 | |
| Brunier Cooper & Zuck Inc. | $200.00 | 2002-09-04 | |
| John & Linda Blossom Jr. | $200.00 | 2002-10-02 | |
| Skip & Deanie Dampier III | $200.00 | 2002-10-21 | |
| James Secker | $200.00 | 2002-07-02 | |
| Stephen Scott | $200.00 | 2002-09-20 | |
| Jim and Mary Lou Russell | $200.00 | 2002-09-09 | |
| River City Construction LLC | $200.00 | 2002-07-02 | |
| Richard Renner | $200.00 | 2002-09-20 | |
| Randolph & Associates Inc. | $200.00 | 2002-07-02 | |
| Princeton Galleria Banquet Center | $200.00 | 2002-09-04 | |
| Kevin Sullivan | $200.00 | 2002-10-17 | |
| Judith Pipe | $200.00 | 2002-09-20 | |
| Warner Parrish | $200.00 | 2002-08-16 | |
| C. Richard Neumiller | $200.00 | 2002-08-14 | |
| NE Finch Co | $200.00 | 2002-07-02 | |
| Eric Turner | $200.00 | 2002-10-21 | |
| Stephen & Michele Weaver | $200.00 | 2002-10-15 | |
| Robert McCord | $200.00 | 2002-09-20 | |
| Paul Weers | $200.00 | 2002-10-29 | |
| John W. Mc Cree | $200.00 | 2002-09-11 | |
| Sean Matheson | $200.00 | 2002-10-04 | |
| LM Enterprises | $200.00 | 2002-09-10 | |
| Krause Nursery | $200.00 | 2002-09-20 | |
| Stephen Kouri | $200.00 | 2002-10-02 | |
| Alan Koeppel | $200.00 | 2002-08-26 | |
| Johnson Depp & Quisenberry P.S. | $200.00 | 2002-08-05 | |
| Robert Hinton | $200.00 | 2002-09-20 | |
| Greater Peoria Contractors & Supply Asso. | $200.00 | 2002-07-02 | |
| Amir Al-Khafaji | $200.00 | 2002-07-02 | |
| Ron & Jim Goodall | $200.00 | 2002-08-16 | |
| James W. Goodall | $200.00 | 2002-09-04 | |
| Golden Rule Insurance Company | $200.00 | 2002-09-20 | |
| Robert Fulton | $200.00 | 2002-07-02 | |
| Farnsworth | $200.00 | 2002-09-25 | |
| Keith & Mary Alcie Erickson | $200.00 | 2002-09-13 | |
| Du-Mont Company | $200.00 | 2002-08-15 | |
| Curry & Associates Engineers Inc. | $200.00 | 2002-07-10 | |
| Coombe-Bloxdorf P.C. | $200.00 | 2002-09-13 |
Expenditures (323 | $656,813.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A Perfect Promotions | $87.30 | 2002-10-21 | signs |
| Ameritech | $84.55 | 2002-07-27 | telephone |
| Ameritech | $83.95 | 2002-07-27 | telephone |
| AT&T | $82.07 | 2002-12-20 | telephone |
| Subway | $80.96 | 2002-08-16 | fund raising - food |
| OfficeMax | $77.72 | 2002-08-02 | office supplies |
| PIP Printing | $76.50 | 2002-11-03 | printing |
| OfficeMax | $75.83 | 2002-08-15 | office supplies |
| Mail Boxes Etc. | $74.30 | 2002-10-06 | mailing |
| Lowes | $74.01 | 2002-09-27 | signs |
| US Post Master | $74.00 | 2002-08-02 | postage |
| US Post Master | $74.00 | 2002-08-22 | postage |
| Sam's Wholesale Club | $66.16 | 2002-09-27 | office supplies |
| Subway | $65.78 | 2002-11-05 | fund raising - food |
| Debbie Welch | $65.28 | 2002-07-11 | Office Supplies - Refund |
| US Post Master | $63.00 | 2002-11-20 | postage |
| OfficeMax | $60.77 | 2002-09-19 | office supplies |
| WMBD-TV | $60.00 | 2002-10-24 | media - production |
| Teppers Gift and Party Place | $59.84 | 2002-08-28 | promotional items |
| OfficeMax | $59.44 | 2002-08-15 | office supplies |
| Kroger | $58.71 | 2002-09-01 | fund raising - food |
| Lowes | $57.07 | 2002-09-14 | office supplies |
| Took Your Picture | $54.00 | 2002-09-08 | photos |
| Ameritech | $52.11 | 2002-10-24 | telephone |
| Sam's Wholesale Club | $41.31 | 2002-07-03 | promotional items |
| Subway | $40.48 | 2002-08-22 | fund raising - food |
| Kroger | $38.11 | 2002-08-28 | fund raising - food |
| OfficeMax | $38.07 | 2002-09-27 | office supplies |
| US Post Master | $37.00 | 2002-07-03 | postage |
| The Stark County News | $35.00 | 2002-07-09 | subscription |
| Ameritech | $34.39 | 2002-11-19 | telephone |
| OfficeMax | $32.39 | 2002-11-03 | office supplies |
| OfficeMax | $32.39 | 2002-11-05 | office supplies |
| Mail Boxes Etc. | $32.00 | 2002-10-28 | postage |
| Ameritech | $30.90 | 2002-08-15 | telephone |
| OfficeMax | $30.22 | 2002-08-02 | office supplies |
| Kroger | $30.06 | 2002-08-22 | fund raising - food |
| Ameritech | $30.05 | 2002-10-14 | telephone |
| Ameritech | $29.48 | 2002-09-14 | telephone |
| Hubbell Publishing Co. Inc. | $29.00 | 2002-12-26 | printing |
| OfficeMax | $28.00 | 2002-08-02 | office supplies |
| Mail Boxes Etc. | $27.51 | 2002-10-21 | postage |
| Mail Boxes Etc. | $27.43 | 2002-09-10 | mailing |
| Teppers Gift and Party Place | $26.73 | 2002-08-22 | promotional items |
| OfficeMax | $26.64 | 2002-08-15 | office supplies |
| Hubbell Publishing Co. Inc. | $25.00 | 2002-09-21 | ad - newspaper |
| Mail Boxes Etc. | $24.73 | 2002-09-27 | mailing |
| Ameritech | $24.17 | 2002-09-14 | telephone |
| Ameritech | $23.44 | 2002-10-14 | telephone |
| Ameritech | $23.36 | 2002-11-19 | telephone |