Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 259192 | Committee: Citizens for Jim Sacia
Document Information
| Filed Date | 2003-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 5 |
Receipts (2 | $3,642.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| W T V O | $2,325.00 | 2003-02-13 | over payment refunded |
| W I F R | $1,317.50 | 2003-02-13 | over payment refunded |
Expenditures (35 | $5,288.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spinner Plastics | $770.63 | 2003-05-01 | promotional items |
| Spinner Plastics | $700.00 | 2003-04-08 | promotional items |
| Personal Service Company | $643.50 | 2003-02-21 | signs |
| Jenny Sacia | $600.00 | 2003-06-29 | headquarters - rent |
| Barbara C. Falk | $232.10 | 2003-01-11 | staff salary |
| Staples | $230.43 | 2003-03-16 | office supplies |
| David F. Winters Campaign Fund | $220.00 | 2003-02-10 | Lincoln Day Dinner |
| Nicor Gas | $203.98 | 2003-01-25 | utilities |
| ABC Advertising | $195.00 | 2003-02-10 | fund raising - hall rental |
| Citizens for Sieben | $175.00 | 2003-06-26 | community relations |
| Nicor Gas | $153.64 | 2003-03-22 | utilities |
| Nicor Gas | $149.35 | 2003-02-21 | utilities |
| Verizon North | $148.04 | 2003-01-10 | telephone |
| Verizon North | $102.20 | 2003-02-05 | telephone |
| Nicor Gas | $94.42 | 2003-04-11 | utilities |
| David F. Winters Campaign Fund | $75.00 | 2003-02-10 | meals |
| Barbara C. Falk | $71.40 | 2003-01-18 | staff salary |
| Nicor Gas | $69.35 | 2003-06-12 | utilities |
| Winnebago Citgo | $50.00 | 2003-02-05 | travel - gasoline |
| Verizon North | $37.35 | 2003-03-05 | telephone |
| Verizon North | $36.69 | 2003-04-04 | telephone |
| Verizon North | $36.66 | 2003-05-05 | telephone |
| Verizon North | $36.65 | 2003-06-11 | telephone |
| Winnebago Citgo | $25.90 | 2003-04-18 | travel - gasoline |
| Winnebago Citgo | $24.95 | 2003-06-29 | travel - gasoline |
| Winnebago Citgo | $24.00 | 2003-03-16 | travel - gasoline |
| Winnebago Citgo | $23.14 | 2003-02-05 | travel - gasoline |
| Winnebago Citgo | $23.11 | 2003-02-05 | travel - gasoline |
| Winnebago Citgo | $22.11 | 2003-02-05 | travel - gasoline |
| Winnebago Citgo | $21.19 | 2003-02-05 | travel - gasoline |
| Winnebago Citgo | $20.55 | 2003-03-16 | travel - gasoline |
| Winnebago Citgo | $20.05 | 2003-06-29 | travel - gasoline |
| Winnebago Citgo | $19.78 | 2003-06-29 | travel - gasoline |
| Winnebago Citgo | $17.25 | 2003-05-01 | travel - gasoline |
| Winnebago Citgo | $14.59 | 2003-02-05 | travel - gasoline |