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: 260038 | Committee: Citizens for Risinger (Dale)
Document Information
| Filed Date | 2003-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 15 |
Receipts (54 | $30,781.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keith & Mary Alcie Erickson | $100.00 | 2003-05-21 | |
| Jim and Mary Lou Russell | $50.00 | 2003-06-16 | |
| William L. Rutherford, Sr. | $50.00 | 2003-05-29 | |
| Citizens for Leitch | $50.00 | 2003-05-29 |
Expenditures (80 | $28,568.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IOS Capital | $135.75 | 2003-06-30 | equipment - purchase |
| IOS Capital | $135.75 | 2003-01-29 | computer - maintenance |
| IOS Capital | $135.75 | 2003-02-23 | equipment - maintenance |
| Coleman Printing Company | $133.84 | 2003-05-29 | office supplies |
| SBC Ameritech | $123.41 | 2003-05-30 | telephone |
| Charles Barton, Jr. | $100.00 | 2003-05-05 | contractual |
| Charles Barton, Jr. | $100.00 | 2003-03-17 | contractual |
| Charles Barton, Jr. | $100.00 | 2003-06-24 | contractual |
| Charles Barton, Jr. | $100.00 | 2003-06-16 | contractual |
| Charles Barton, Jr. | $100.00 | 2003-04-01 | contractual |
| D. Joseph Sons & Assoc. Real Estate Co. | $100.00 | 2003-01-02 | headquarters - rent |
| D. Joseph Sons & Assoc. Real Estate Co. | $100.00 | 2003-01-31 | headquarters - rent |
| SBC Ameritech | $86.96 | 2003-06-18 | telephone |
| AT&T | $75.34 | 2003-03-17 | telephone |
| Northfield Inn & Suites | $71.50 | 2003-02-03 | fund raising - food |
| SBC Ameritech | $70.35 | 2003-01-25 | telephone |
| SBC Ameritech | $64.34 | 2003-02-19 | telephone |
| US Post Master | $63.00 | 2003-05-14 | postal box rental |
| SBC Ameritech | $60.04 | 2003-04-15 | telephone |
| SBC Ameritech | $58.37 | 2003-03-19 | telephone |
| Jerry Krause Krause Construction | $51.73 | 2003-03-24 | office buildout |
| Coleman Printing Company | $48.00 | 2003-05-29 | office supplies |
| AT&T | $36.42 | 2003-01-25 | telephone |
| Negwer Materials | $36.29 | 2003-04-09 | office buildout |
| Jerry Krause Krause Construction | $36.00 | 2003-04-09 | office buildout |
| AT&T | $28.36 | 2003-06-18 | telephone |
| AT&T | $26.31 | 2003-05-22 | telephone |
| AT&T | $25.28 | 2003-04-28 | telephone |
| SBC Ameritech | $18.78 | 2003-01-25 | telephone |
| SBC Ameritech | $16.60 | 2003-01-25 | telephone |