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 Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 136 |
Receipts (1244 | $2,329,818.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Toomin | $1,000.00 | 2002-11-14 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2002-10-02 | |
| Edward McMahon | $1,000.00 | 2002-09-07 | |
| Maurides & Foley L.L.C. | $1,000.00 | 2002-09-23 | |
| Alarm Detection Systems | $1,000.00 | 2002-10-10 | |
| Edward McMahon | $1,000.00 | 2002-09-19 | |
| FCL Builders | $1,000.00 | 2002-10-22 | |
| James Deano | $1,000.00 | 2002-09-15 | |
| Daniel Mahru | $1,000.00 | 2002-09-07 | |
| Century 21 T.K. Realty Inc. | $1,000.00 | 2002-10-10 | |
| Timothy Rooney | $1,000.00 | 2002-09-23 | |
| Electrical Contractors Association PAC | $1,000.00 | 2002-10-26 | |
| KuhnMitchellMossKocsis & Lechowicz LLC | $1,000.00 | 2002-09-30 | |
| Fatima Zehra Ali MD | $1,000.00 | 2002-10-29 | |
| Law Offices of Dallas Ingemunson | $1,000.00 | 2002-09-30 | |
| Kudrna & Associates | $1,000.00 | 2002-09-30 | |
| Querrey & Harrow | $1,000.00 | 2002-10-31 | |
| Angelo Kleronomos | $1,000.00 | 2002-09-12 | |
| Law Offices of Robert Stringini | $1,000.00 | 2002-09-30 | |
| Charles Keane | $1,000.00 | 2002-09-07 | |
| Mike Swinford | $1,000.00 | 2002-10-13 | |
| Northern Illinois Builders Assoc. | $1,000.00 | 2002-11-07 | |
| Eugene Griffin & Associates | $1,000.00 | 2002-10-31 | |
| Loretta Szewczyk | $1,000.00 | 2002-10-16 | |
| Marion Pepsi-Cola Bottling Co. | $1,000.00 | 2002-09-30 | |
| Day & Robert P.C. | $1,000.00 | 2002-09-23 | |
| Paul Fisher | $1,000.00 | 2002-10-16 | |
| William Beinbrech | $1,000.00 | 2002-11-14 | |
| Law Offices of Vincent Cornelius | $1,000.00 | 2002-10-15 | |
| Tracy Johnson & Wilson | $1,000.00 | 2002-10-31 | |
| David Iskowich | $1,000.00 | 2002-08-03 | |
| Law Offices of Richard D. Russo & Associates | $1,000.00 | 2002-10-26 | |
| Law Offices of Piccione Keeley & associates Ltd. | $1,000.00 | 2002-10-21 | |
| Timothy Elliott | $1,000.00 | 2002-10-22 | |
| Charles Strobeck | $1,000.00 | 2002-10-16 | |
| Law Offices of John Toscas | $1,000.00 | 2002-11-18 | |
| Travis Bauer | $1,000.00 | 2002-11-14 | |
| Hinshaw & Culbertson | $1,000.00 | 2002-08-30 | |
| Robert Isakson Trust | $1,000.00 | 2002-11-18 | |
| Richard Hawks | $1,000.00 | 2002-09-30 | |
| National Material L.P. | $1,000.00 | 2002-10-21 | |
| Mutual federal Savings | $1,000.00 | 2002-09-19 | |
| Dunn Martin & Miller Ltd. | $1,000.00 | 2002-10-31 | |
| Richard Hawks | $1,000.00 | 2002-07-19 | |
| Patrick Harbour | $1,000.00 | 2002-08-30 | |
| Andrew McKenna | $1,000.00 | 2002-11-18 | |
| Edward McMahon | $1,000.00 | 2002-10-22 | |
| Edward McMahon | $1,000.00 | 2002-11-07 | |
| Richard Redmond | $1,000.00 | 2002-10-10 | |
| Deborah Bauer | $1,000.00 | 2002-11-14 |
Expenditures (394 | $2,658,390.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominicks | $138.71 | 2002-10-15 | groceries |
| Holiday Inn | $134.31 | 2002-09-16 | travel - lodging - staff |
| Holiday Inn | $133.20 | 2002-09-16 | travel - lodging - staff |
| Jumer Hotels | $133.20 | 2002-08-04 | travel - lodging - staff |
| United Airlines | $132.00 | 2002-08-04 | travel - air fare - staff |
| Dominicks | $123.37 | 2002-10-15 | groceries |
| AT&T | $116.57 | 2002-10-30 | telephone |
| Amoco | $109.96 | 2002-10-25 | car wash reimburse O'Donnell |
| Courtyard by Marriott | $108.90 | 2002-09-16 | travel - lodging - staff |
| Courtyard by Marriott | $108.90 | 2002-09-16 | travel - lodging - staff |
| Accurate Repro | $108.00 | 2002-08-04 | photos |
| Courtyard by Marriott | $107.49 | 2002-08-04 | travel - lodging - staff |
| Dominicks | $105.08 | 2002-11-03 | groceries |
| Courtyard by Marriott | $104.49 | 2002-08-04 | travel - lodging - staff |
| Amoco | $97.45 | 2002-09-03 | car washes |
| Office Max | $96.01 | 2002-11-03 | office supplies |
| Choice Coffee | $95.94 | 2002-07-26 | food & drinks |
| Choice Coffee | $93.92 | 2002-10-09 | food & drinks |
| Com Ed | $92.12 | 2002-07-26 | utilities |
| Dominicks | $91.45 | 2002-11-03 | groceries |
| Office Depot | $87.00 | 2002-09-29 | office supplies |
| Sign Pros | $80.00 | 2002-09-16 | signs |
| Office Max | $77.30 | 2002-11-03 | office supplies |
| Jumer Hotels | $76.94 | 2002-09-16 | travel - lodging - staff |
| Accurate Repro | $72.00 | 2002-09-11 | photos |
| Office Depot | $71.91 | 2002-10-30 | office supplies |
| United Rentals | $69.65 | 2002-12-09 | equipment rental |
| SBC Ameritech | $67.36 | 2002-12-12 | telephone |
| Kinko's | $66.68 | 2002-12-09 | printing |
| Jumer Hotels | $66.60 | 2002-08-04 | travel - lodging - staff |
| Jumer Hotels | $66.60 | 2002-08-04 | travel - lodging - staff |
| Amoco | $64.65 | 2002-07-09 | car wash |
| Mobile Telephone | $64.03 | 2002-11-03 | telephone |
| Holiday Inn | $64.02 | 2002-12-19 | travel - lodging - staff |
| Exxon Mobile | $62.49 | 2002-12-09 | travel - gasoline |
| North Central College | $59.00 | 2002-09-16 | reunion dues |
| Jewel Foods | $53.73 | 2002-11-03 | photos |
| Walgreens | $51.24 | 2002-07-26 | photos |
| Jewel Foods | $49.36 | 2002-09-16 | groceries |
| Walgreens | $49.03 | 2002-12-19 | photos |
| Office Depot | $47.97 | 2002-09-16 | office supplies |
| Illinois Press Association | $47.95 | 2002-07-26 | media - production |
| AT&T | $47.75 | 2002-10-09 | telephone |
| Nicor | $45.87 | 2002-09-16 | utilities |
| Dominicks | $44.77 | 2002-09-16 | groceries |
| Walgreens | $44.27 | 2002-12-09 | photos |
| Amoco | $42.22 | 2002-08-04 | travel - gasoline |
| Exxon Mobile | $41.79 | 2002-12-09 | travel - gasoline |
| Exxon Mobile | $41.46 | 2002-09-16 | travel - gasoline |
| Nicor | $36.83 | 2002-11-03 | utilities |