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: 249293 | Committee: Citizens for Sullivan
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 19 |
Receipts (91 | $42,097.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Assn. | $250.00 | 2002-11-02 | |
| Illinois Manufactured Housing Assn. | $250.00 | 2002-11-04 | |
| Illinois Retail Merchants PAC | $250.00 | 2002-10-16 | |
| Cable Television & Com. Assn. | $250.00 | 2002-09-05 | |
| CNA Insurance | $250.00 | 2002-08-13 | |
| CUPAC | $250.00 | 2002-08-20 | |
| Professional Independent Ins. PAC | $250.00 | 2002-09-26 | |
| John & Janet Schockmel | $200.00 | 2002-08-12 | |
| Illinois Veterinary Medical PAC | $200.00 | 2002-10-26 | |
| Rich Rothman | $200.00 | 2002-08-20 | |
| Ed & Karen Rogan | $200.00 | 2002-08-12 | |
| Roy & Kathryn Reitz | $200.00 | 2002-08-12 | |
| Mark & Lynn Riefenberg | $200.00 | 2002-10-23 | |
| CAR of Illinois | $200.00 | 2002-08-12 | |
| Motorola | $200.00 | 2002-08-13 | |
| Dallas Ingemunson | $200.00 | 2002-08-13 | |
| Eugene Pritchard | $200.00 | 2002-10-16 | |
| Tom & Pam Hannigan | $200.00 | 2002-09-16 | |
| Emergency Medicine PAC | $200.00 | 2002-09-16 | |
| Bill & Ann DeBruler | $200.00 | 2002-08-12 | |
| Dick Cushing | $200.00 | 2002-08-15 | |
| Illinois Medical Eye PAC | $200.00 | 2002-09-06 | |
| The Gymnastics Spot | $200.00 | 2002-10-29 | |
| Volo Woods | $200.00 | 2002-08-12 | |
| Ed & Eleanor Sullivan | $200.00 | 2002-08-25 | |
| Sportif Imports | $200.00 | 2002-08-25 | Bicycle @ cost Helmets Raffle |
| Citizens for Osmond | $200.00 | 2002-08-25 | |
| Peter Baker & Sons | $200.00 | 2002-08-12 | |
| George Orfanos | $200.00 | 2002-09-13 | |
| Polynesian Resort | $180.00 | 2002-08-25 | 2 nights stay donated Raffle |
| John & Patricia Beeson | $160.00 | 2002-08-25 | |
| John & Kathleen Deppong lll | $152.00 | 2002-11-04 | |
| John & Patricia Beeson | $150.00 | 2002-08-12 | |
| Citizens for Osmond | $150.00 | 2002-08-12 | |
| Illinois Licensed Beverage Assn. | $150.00 | 2002-10-04 | |
| WJJM Specialties DBA Harmony Village | $100.00 | 2002-08-12 | |
| Illinois Licensed Beverage Assn. | $100.00 | 2002-08-12 | |
| John & Patricia Beeson | $100.00 | 2002-11-02 | |
| Roy & Kathryn Reitz | $100.00 | 2002-08-12 | |
| John & Janet Schockmel | $75.00 | 2002-10-18 | |
| WJJM Specialties DBA Harmony Village | $60.00 | 2002-08-12 |
Expenditures (68 | $69,028.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominics | $98.66 | 2002-12-30 | community relations-fire/police |
| Fiorelli Graphics | $95.00 | 2002-08-16 | Graphic Design |
| High Five Printwear | $87.69 | 2002-08-23 | promotional items |
| Ameritech | $74.39 | 2002-10-09 | telephone |
| Ameritech | $71.30 | 2002-08-06 | telephone |
| Fiorelli Graphics | $70.00 | 2002-11-13 | graphic design |
| Verio | $60.00 | 2002-11-23 | computer - services |
| Ameritech | $55.64 | 2002-12-06 | telephone |
| Dominics | $51.42 | 2002-11-05 | gifts |
| Verio | $49.95 | 2002-12-12 | computer - services |
| Verio | $49.95 | 2002-09-16 | computer - services |
| Verio | $49.95 | 2002-10-15 | computer - services |
| Verio | $49.95 | 2002-11-15 | computer - services |
| Verio | $49.95 | 2002-07-12 | computer - services |
| Verio | $49.95 | 2002-08-15 | computer - services |
| Ameritech | $33.71 | 2002-11-07 | telephone |
| Dominics | $31.36 | 2002-12-30 | community relations-fire/police |
| US Postal Service | $13.65 | 2002-10-28 | postage |