Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Final
Filed Doc ID: 260881 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 2003-07-28 |
| Document Type | Final |
| Reporting Period | 2003-01-01 to 2003-04-14 |
| Pages | 38 |
| Amended | Yes |
Receipts (158 | $320,082.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Forest Pointe Apartments | $150.26 | 2003-03-24 | refund |
| Filson/Gordon Associates | $150.00 | 2003-02-07 | |
| Citizens for Rick Winkel | $150.00 | 2003-01-30 | |
| IL Home Builders PAC | $100.00 | 2003-01-10 | |
| Local No. 150 - I.U.O.E. | $100.00 | 2003-02-07 | |
| MidAmerican Energy Company | $100.00 | 2003-02-07 | |
| EXELONPAC | $100.00 | 2003-02-07 | |
| Citizens for Dale A. Righter | $50.00 | 2003-02-07 |
Expenditures (218 | $445,106.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross Blue Shield | $278.00 | 2003-03-16 | Staff Insurance |
| Blue Cross Blue Shield | $278.00 | 2003-01-11 | Insurance Reimbursement |
| Renaissance Springfield Hotel | $273.80 | 2003-03-16 | Lodging |
| SBC Ameritech Bill Payment Ctr. | $267.43 | 2003-03-16 | Phone Service |
| IL Dept. Of Agriculture | $266.76 | 2003-03-16 | FR Expense |
| Verizon | $264.00 | 2003-03-16 | cellular phone |
| Renaissance Springfield Hotel | $262.79 | 2003-02-21 | Lodging |
| Brunsvold Elizabeth F., | $260.00 | 2003-03-16 | mileage |
| Circle Tour & Travel | $256.00 | 2003-01-29 | Travel Expense |
| AT & T | $253.08 | 2003-02-15 | Phone Service |
| AT & T | $253.08 | 2003-03-16 | Phone Service |
| IL Dept. Of Agriculture | $250.00 | 2003-01-23 | FR Expense |
| Instant Printing Corp. | $246.04 | 2003-03-16 | supplies |
| Poe Catering | $245.23 | 2003-02-15 | catering |
| SBC Ameritech Bill Payment Ctr. | $244.93 | 2003-03-24 | Phone Service |
| Hyatt Regency DC | $240.45 | 2003-02-15 | lodging |
| Communication Revolving Fund | $238.15 | 2003-02-26 | Phone |
| Debra A. Ralston, | $237.05 | 2003-01-27 | Salary |
| Debra A. Ralston, | $237.05 | 2003-02-26 | Salary |
| Debra A. Ralston, | $237.05 | 2003-02-12 | Salary |
| Debra A. Ralston, | $237.05 | 2003-01-11 | Salary |
| Verizon | $235.60 | 2003-02-21 | cellular phone |
| Staples | $233.77 | 2003-02-15 | Supplies |
| SBC Ameritech Bill Payment Ctr. | $224.97 | 2003-02-15 | Phone Service |
| R.W. Troxell | $214.00 | 2003-01-10 | insurance |
| Infinite Technologies | $200.00 | 2003-03-16 | web hosting |
| POSTMASTER | $200.00 | 2003-02-15 | Postage |
| R.W. Troxell | $200.00 | 2003-01-23 | insurance |
| POSTMASTER | $185.00 | 2003-02-15 | Postage |
| Phillip's Flowers | $169.57 | 2003-02-15 | FR Decorations |
| AT & T | $167.82 | 2003-03-16 | Phone Service |
| Brunsvold Elizabeth F., | $163.00 | 2003-02-21 | Mileage & Parking |
| Renaissance Springfield Hotel | $158.12 | 2003-03-16 | Lodging |
| IL Dept. Of Agriculture | $150.00 | 2003-01-23 | FR Expense |
| Sheraton Hotel Chicago | $149.37 | 2003-02-26 | lodging |
| Brunsvold Elizabeth F., | $148.11 | 2003-02-15 | supplies cabs pkg <$150 |
| Office Max | $141.53 | 2003-01-29 | Supplies |
| Brunsvold Elizabeth F., | $140.70 | 2003-02-21 | supplies < $150/vendor |
| Roxanne S. Owens, | $136.08 | 2003-03-24 | mileage |
| Brunsvold Elizabeth F., | $101.53 | 2003-03-16 | supplies <$150/vendor |
| Capitol Blueprint | $99.50 | 2003-02-15 | FR Decorations |
| Instant Printing Corp. | $90.00 | 2003-01-29 | Printing |
| Federal Express | $88.54 | 2003-03-16 | Delivery Service |
| Federal Express | $84.45 | 2003-02-10 | Delivery Service |
| Roxanne S. Owens, | $79.16 | 2003-03-16 | supplies <$150 |
| Internal Revenue Service (US Treasury) | $76.90 | 2003-01-12 | payroll taxes |
| POSTMASTER | $75.00 | 2003-01-10 | Postage |
| Capitol Blueprint | $72.80 | 2003-02-15 | FR Decorations |
| POSTMASTER | $69.00 | 2003-03-24 | Postage |
| Federal Express | $65.25 | 2003-01-07 | Mail Service |