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: 249082 | Committee: Citizens for Rick Winkel
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 58 |
Receipts (352 | $593,608.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ACTIVATOR - IL Agricultural Assoc. PAC | $320.00 | 2002-10-31 | radio advertising |
| Republican State Senate Campaign Committee | $320.00 | 2002-10-16 | radio production |
| CHEM-PAC | $300.00 | 2002-10-14 | |
| Nicor Gas Political Action Committee | $300.00 | 2002-07-22 | |
| AllState Insurance Company PAC | $300.00 | 2002-10-18 | |
| Robert Brunner | $300.00 | 2002-10-02 | |
| V3 Infrastructure Services | $300.00 | 2002-08-22 | |
| Romano Bros. Beverage Co. | $300.00 | 2002-10-09 | |
| Anheuser-Busch Cos. | $300.00 | 2002-10-26 | |
| Architectural Spectrum LLC | $300.00 | 2002-07-22 | |
| HDC Engineering LLC | $300.00 | 2002-07-22 | |
| Stuart Broeren | $300.00 | 2002-09-23 | |
| Roger Huddleston Manufactured Homes Inc. | $300.00 | 2002-10-09 | |
| Republican State Senate Campaign Committee | $288.94 | 2002-09-09 | insurance |
| Republican State Senate Campaign Committee | $288.94 | 2002-08-13 | insurance |
| Republican State Senate Campaign Committee | $288.94 | 2002-10-11 | Insurance/Barry |
| ACTIVATOR - IL Agricultural Assoc. PAC | $288.00 | 2002-10-31 | radio advertising |
| Republican State Senate Campaign Committee | $264.75 | 2002-10-16 | radio production |
| Laborer's Local 624 PAC | $250.00 | 2002-09-24 | |
| Vermilion County Republican Central Committee | $250.00 | 2002-07-22 | |
| Illiana Insurance Agency Ltd. | $250.00 | 2002-09-09 | |
| James Owen Consulting Inc. | $250.00 | 2002-10-02 | |
| CSX Transportation Inc. | $250.00 | 2002-10-04 | |
| Greg Cozad | $250.00 | 2002-09-23 | |
| Consumers Water Company | $250.00 | 2002-09-16 | |
| James Leonard | $250.00 | 2002-10-02 | |
| Bruce Clements | $250.00 | 2002-09-16 | |
| Champaign Chemical Company | $250.00 | 2002-07-22 | |
| Louis and Sybil Mervis | $250.00 | 2002-08-26 | |
| Abbott Laboratories | $250.00 | 2002-10-26 | |
| Casey's General Stores Inc. | $250.00 | 2002-10-24 | |
| Dennis Ohnstad | $250.00 | 2002-09-05 | |
| Bank of Rantoul | $250.00 | 2002-10-22 | |
| James Owen Consulting Inc. | $250.00 | 2002-10-09 | |
| Heritage EnterprisesInc. | $250.00 | 2002-10-31 | |
| George and Joan Richards | $250.00 | 2002-09-06 | |
| UDV North America Inc. | $250.00 | 2002-07-27 | |
| AWOI Political Action Committee | $250.00 | 2002-10-26 | |
| John Deere Political Action Committee | $250.00 | 2002-10-21 | |
| Republican State Senate Campaign Committee | $248.00 | 2002-12-10 | Radio production |
| Technology Specialists | $240.00 | 2002-08-05 | computer services |
| Technology Specialists | $240.00 | 2002-08-19 | computer - services |
| Republican State Senate Campaign Committee | $235.63 | 2002-09-24 | Federal withholding/Hulten |
| Republican State Senate Campaign Committee | $235.63 | 2002-08-26 | Federal withholding/Hulten |
| Republican State Senate Campaign Committee | $235.63 | 2002-10-31 | federal withholding/Hulten |
| Republican State Senate Campaign Committee | $235.62 | 2002-10-11 | Federal withholding/Hulten |
| Republican State Senate Campaign Committee | $235.62 | 2002-08-13 | federal withholding/Hulten |
| Republican State Senate Campaign Committee | $235.62 | 2002-09-10 | Federal withholding/Hulten |
| Republican State Senate Campaign Committee | $235.62 | 2002-11-12 | Federal withholding |
| Jim Capel | $227.31 | 2002-10-28 | Fundraising expenses |
Expenditures (331 | $472,557.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $184.45 | 2002-11-01 | telephone |
| Capitol Press Service Inc. | $184.00 | 2002-09-10 | printing |
| Verizon | $177.21 | 2002-10-02 | telephone |
| SkyNetworks | $175.00 | 2002-08-27 | computer - access |
| Cingular Wireless | $165.67 | 2002-08-27 | telephone |
| Danville Commercial News | $165.30 | 2002-09-13 | Advertising |
| WBCP | $160.00 | 2002-12-31 | Advertising |
| News Gazette | $158.72 | 2002-10-31 | Advertising |
| Lowe's | $157.41 | 2002-07-18 | office supplies |
| Jodi Golden | $151.80 | 2002-10-02 | Mileage |
| Gordon Hulten | $151.11 | 2002-07-27 | mileage |
| Neuhoff Broadcasting (WDAN/WDNL) | $150.00 | 2002-07-05 | advertising |
| WDWS/WHMS | $144.00 | 2002-10-03 | Advertising |
| WDWS/WHMS | $142.00 | 2002-09-10 | Advertising |
| Cingular Wireless | $140.86 | 2002-09-24 | telephone |
| News Gazette | $137.30 | 2002-12-12 | Advertising |
| Sam's Club | $135.18 | 2002-07-19 | parade supplies |
| Verizon | $127.75 | 2002-08-27 | telephone |
| Illinois Power Company | $120.26 | 2002-09-24 | utilities |
| Illinois Power Company | $117.38 | 2002-08-19 | utilities |
| Sam's Club | $114.97 | 2002-09-09 | Parade supplies |
| Sam's Club | $111.95 | 2002-12-12 | Parade supplies |
| Parkhill Enterprises | $110.42 | 2002-12-28 | utilities |
| SBC Ameritech | $110.26 | 2002-09-10 | telephone |
| Sidell Reporter | $110.00 | 2002-08-21 | Advertising |
| SBC Ameritech | $109.93 | 2002-07-22 | telephone |
| Lowe's | $109.73 | 2002-07-27 | office supplies |
| Cingular Wireless | $107.49 | 2002-10-23 | telephone |
| SBC Ameritech | $107.30 | 2002-10-08 | telephone |
| Bundy Business Machines | $105.00 | 2002-08-19 | office supplies |
| Cingular Wireless | $100.36 | 2002-12-12 | telephone |
| NAACP Illinois Conference of Branches | $100.00 | 2002-10-09 | Advertising |
| News Gazette | $99.30 | 2002-08-19 | subscription |
| OfficeMax | $96.72 | 2002-10-02 | office supplies |
| WHPO-FM | $96.00 | 2002-10-03 | Advertising |
| WRTL | $96.00 | 2002-10-03 | Advertising |
| Jillian's Entertainment | $94.98 | 2002-10-02 | meals |
| SBC Ameritech | $93.60 | 2002-08-07 | telephone |
| Verizon | $93.15 | 2002-12-12 | telephone |
| Illinois Power Company | $86.61 | 2002-07-22 | utilities |
| UpClose Printing & Copies | $85.67 | 2002-08-09 | printing |
| Central Waste | $85.00 | 2002-12-31 | utilities |
| Staples Office Supplies | $82.21 | 2002-10-02 | office supplies |
| WITY | $80.40 | 2002-10-03 | Advertising |
| Sam's Club | $80.27 | 2002-08-09 | promotional items |
| Kinko's | $77.81 | 2002-10-14 | printing |
| Jillian's Entertainment | $72.15 | 2002-07-27 | meals |
| Osco Drug | $71.08 | 2002-07-27 | office supplies |
| Sam's Club | $70.60 | 2002-10-08 | office supplies |
| Champaign County Chamber of Commerce | $70.00 | 2002-12-12 | Tickets |