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: 249329 | Committee: Citizens to Elect Joe Birkett

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages136

Receipts (1244 | $2,329,818.03)

DonorAmountDateDescription
Carol Smith Donovan $1,468.85 2002-09-04 mailing
Alan Jania $1,250.00 2002-09-07
The Law Office of Michelle Moore $1,250.00 2002-09-10
Steven Molo $1,200.00 2002-10-28
Duane Morris LLP $1,200.00 2002-11-07
Mary Lawler $1,200.00 2002-08-21
Compass Ltd. $1,150.00 2002-10-16
Guadalupe Jiminez $1,000.00 2002-10-05
Southern Wine & Spirits of Illinois $1,000.00 2002-10-31
B&B Enterprises $1,000.00 2002-10-25
K. Hoving Recycling & Disposal $1,000.00 2002-10-10
Delano Law Offices P.C. $1,000.00 2002-10-31
David Iskowich $1,000.00 2002-08-03
Hinshaw & Culbertson $1,000.00 2002-08-30
Thomas Johnson $1,000.00 2002-10-15
James Spizzo $1,000.00 2002-10-10
B&B Development Ltd $1,000.00 2002-10-25
James Pate Philip campaign Fund $1,000.00 2002-10-16
Robert Isakson Trust $1,000.00 2002-11-18
KuhnMitchellMossKocsis & Lechowicz LLC $1,000.00 2002-09-30
Michael Boro $1,000.00 2002-10-22
Reibman Hoffman $1,000.00 2002-10-21
Richard Hawks $1,000.00 2002-07-19
Patrick Harbour $1,000.00 2002-08-30
Richard Redmond $1,000.00 2002-10-10
Rent Way Inc. $1,000.00 2002-10-26
Richard Hawks $1,000.00 2002-09-30
Thomas Grusecki $1,000.00 2002-08-30
Kenneth Koranda $1,000.00 2002-10-31
Florence Boone $1,000.00 2002-11-14
Governmental Business Systems $1,000.00 2002-09-23
Allan Hamilton $1,000.00 2002-08-08
W.C. Croft $1,000.00 2002-10-16
Ian Brenson Attorney at Law $1,000.00 2002-10-29
Danmarie Cabinet & Sink Top Company Inc. $1,000.00 2002-10-15
Richard Jaffee $1,000.00 2002-10-16
Bonitatibus & Company $1,000.00 2002-11-14
Querrey & Harrow $1,000.00 2002-10-31
Patrick Harbour $1,000.00 2002-08-16
Charles Keane $1,000.00 2002-09-07
Law Offices of Dallas Ingemunson $1,000.00 2002-09-30
Ivo Cozzini $1,000.00 2002-11-14
Rooks Pitts $1,000.00 2002-10-31
Courtesy Electric $1,000.00 2002-10-15
Gerald Fitzgerald $1,000.00 2002-08-30
Mark Pistorio $1,000.00 2002-11-14
Kevin Dunn $1,000.00 2002-08-16
Dymanic Consultants $1,000.00 2002-07-31
Patrick Mazza & Assoc. $1,000.00 2002-12-18
Peter Doris $1,000.00 2002-08-21

Expenditures (394 | $2,658,390.69)

PayeeAmountDatePurpose
Royal Office Products $543.13 2002-11-03 office supplies
Comfort Inns & Suites $541.10 2002-12-09 travel - lodging - staff
SIUC Broadcasting $538.00 2002-09-12 media - radio
United Rentals $532.43 2002-11-03 equipment rental
US Postmaster $529.37 2002-10-30 postage
Illinois Press Association $528.65 2002-09-19 media - production
Ameritech $515.35 2002-07-11 telephone
Holiday Inn $515.00 2002-12-09 travel - lodging - staff
William Bodine $500.00 2002-11-26 staff salary
William Bodine $500.00 2002-10-09 staff salary
Office Depot $483.84 2002-08-04 office supplies
SBC Ameritech $482.98 2002-09-05 telephone
Office Depot $480.35 2002-08-04 office supplies
Kinko's $468.02 2002-08-22 office supplies
Holiday Inn $461.50 2002-12-09 travel - lodging - staff
Omni Hotels $460.20 2002-12-09 travel - lodging - staff
Embassy Suites $455.75 2002-11-03 travel - lodging - staff
UPS $442.69 2002-07-26 postage
Bob Wimbush $427.50 2002-10-14 signs for golf outing
Sign Pros $420.00 2002-08-04 signs
Omni Hotels $412.00 2002-10-15 travel - lodging - staff
United Airlines $408.85 2002-10-15 equipment rental
Stephen Binder $405.00 2002-08-19 housing allowance
Columbus Day Parade $400.00 2002-09-29 parade fee
Capitol Blueprint Co. $378.79 2002-11-03 laminating
United Rentals $368.29 2002-11-03 equipment rental
Fast Signs $354.27 2002-10-16 signs
georgia Liagridonis $350.00 2002-10-30 office cleaning
Ramada Inn $342.40 2002-10-15 travel - lodging - staff
SBC Ameritech $342.35 2002-12-19 telephone
Illinois Press Association $326.50 2002-09-16 media - production
Sign Pros $325.00 2002-08-04 signs
Knights of Columbus $325.00 2002-09-22 contribution
American Airlines $321.50 2002-09-16 travel - air fare - staff
Paul Ledogar $300.00 2002-11-06 fund raising - entertainment
AAIM $300.00 2002-09-16 contribution
SBC Ameritech $297.61 2002-11-03 telephone
Sign Pros $290.00 2002-09-16 signs
Kinko's $289.65 2002-09-16 printing
Knights of Columbus $272.39 2002-11-03 contribution
Holiday Inn Select $271.10 2002-08-04 travel - lodging - staff
SBC Ameritech $269.85 2002-09-10 telephone
Sprint $269.56 2002-11-14 telephone
Shamrock Limo $268.80 2002-10-09 travel - car rental
Lincoln Castle Restaurant $268.62 2002-08-04 meals
Chicago White Sox $267.18 2002-08-04 fund raising - entertainment
Levy restaurant $267.18 2002-08-15 meals
Amerihost Inns $265.65 2002-09-03 travel - lodging - staff
Sign Pros $265.00 2002-11-03 signs
North Central College $250.00 2002-07-11 alumni contribution