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: 261568 | Committee: Citizens For Jack D Franks
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 37 |
Receipts (223 | $92,972.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William & Francine Appelbaum | $200.00 | 2003-06-06 | |
| Michele Weiner-Davis Training Corp | $200.00 | 2003-04-03 | |
| Alice Dermer | $200.00 | 2003-06-03 | |
| Harte William J. Ltd | $200.00 | 2003-06-24 | |
| Presbrey & Associates | $200.00 | 2003-06-24 | |
| IBEW Local 15 | $200.00 | 2003-03-03 | |
| Fletcher Topol OBrien & Kasper P.C. | $200.00 | 2003-02-10 | |
| Daniel & Lisa Sobelman | $200.00 | 2003-06-24 | |
| Israel and Cindy Levy | $200.00 | 2003-02-05 | |
| Corboy Philip H Attorney at Law | $200.00 | 2003-02-05 | |
| Albertsons | $175.00 | 2003-01-20 | |
| Chicago Journeymen Plumbers Local 130 | $160.00 | 2003-04-17 | |
| Frank L and Marcella Burg | $150.00 | 2003-05-29 | |
| Chicago NE IL Dist Council of Carpenters | $150.00 | 2003-06-24 | |
| Chicago Title Staff Political Action Committee | $150.00 | 2003-03-03 | |
| James W Dinkle | $150.00 | 2003-06-24 | |
| Michael and Mary S Schostok | $150.00 | 2003-06-03 | |
| Donald C and Eileen Schiller | $150.00 | 2003-06-03 | |
| Cook County College - Teachers Union - Cope | $150.00 | 2003-06-19 | |
| IBEW Local 51 | $150.00 | 2003-06-03 | |
| Jon W. DeMoss | $150.00 | 2003-06-03 | |
| Local 701 IBEW Politcal Education Fund | $150.00 | 2003-02-18 | |
| McHenry Savings Bank | $150.00 | 2003-06-19 | |
| Illinois State Council of Carpenters | $150.00 | 2003-05-29 | |
| Cooney and Conway | $150.00 | 2003-06-19 | |
| Leahy & Hoste | $150.00 | 2003-06-03 | |
| Chas. Herdrich & Son | $150.00 | 2003-06-19 | |
| North Central Illinois Labor Council PAC | $150.00 | 2003-02-05 | |
| Timothy V. Keough | $150.00 | 2003-06-06 | |
| Howard Gordon Kaplan | $150.00 | 2003-05-29 | |
| Local 701 IBEW Politcal Education Fund | $150.00 | 2003-06-19 | |
| NW IL Bldg & Const Trades Council | $150.00 | 2003-02-10 | |
| North Central Illinois Labor Council PAC | $150.00 | 2003-05-29 | |
| NW IL Bldg & Const Trades Council | $150.00 | 2003-06-03 | |
| Hinshaw & Culbertson | $150.00 | 2003-06-24 | |
| Chris D Hesch | $150.00 | 2003-05-29 | |
| Alliance Contractors Inc. | $150.00 | 2003-05-29 | |
| Southern Wine & Spirits of Illinois | $150.00 | 2003-04-17 | |
| Southern Wine & Spirits of Illinois | $150.00 | 2003-06-24 | |
| Sprinkler Fitters Local No. 281 | $150.00 | 2003-01-29 | |
| U B C 363 P A C | $150.00 | 2003-06-19 | |
| Hartigan & Cuisinier PC | $150.00 | 2003-06-06 | |
| U B C 363 P A C | $150.00 | 2003-02-18 | |
| AFSCME Illinois Council No. 31 | $150.00 | 2003-02-14 | |
| Hannigan Richard D. Ltd. | $150.00 | 2003-05-29 | |
| Joseph F. Hagenbruch, D.M.D. | $150.00 | 2003-06-03 | |
| Workers Compensation Lawyers Assoc | $150.00 | 2003-02-05 | |
| Harte William J. Ltd | $150.00 | 2003-01-29 | |
| Hartigan & Cuisinier PC | $150.00 | 2003-02-05 | |
| Chris D Hesch | $150.00 | 2003-02-10 |
Expenditures (173 | $45,940.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $25.77 | 2003-02-28 | telehone |
| Lori Borhart Petty Cash Custodian | $24.17 | 2003-03-26 | volunteer meals |
| AT&T | $23.99 | 2003-05-16 | telephone |
| AT&T | $23.99 | 2003-06-27 | telephone |
| AT&T | $23.92 | 2003-05-01 | telephone |
| AT&T | $23.92 | 2003-04-02 | telephone |
| Knuths Office Outfitters | $23.70 | 2003-03-13 | office supplies |
| AT&T | $22.74 | 2003-03-13 | telephone |
| Lori Borhart Petty Cash Custodian | $22.50 | 2003-02-04 | auto - gasoline |
| Office Max | $21.29 | 2003-05-01 | office supplies |
| Nathan Schmitt | $20.00 | 2003-05-22 | volunteer meals |
| AT&T | $19.02 | 2003-01-17 | telephone |
| Nathan Schmitt | $16.05 | 2003-01-30 | volunteer meals |
| Lori Borhart Petty Cash Custodian | $15.98 | 2003-02-04 | office supplies |
| Lori Borhart Petty Cash Custodian | $15.02 | 2003-06-10 | volunteer meals |
| Lori Borhart Petty Cash Custodian | $14.89 | 2003-05-22 | office supplies |
| Lori Borhart Petty Cash Custodian | $14.04 | 2003-03-26 | office supplies |
| Jewel Osco | $10.08 | 2003-05-22 | community relations |
| Lori Borhart Petty Cash Custodian | $10.00 | 2003-05-22 | auto - gasoline |
| Jewel Osco | $7.58 | 2003-05-12 | volunteer meals |
| Lori Borhart Petty Cash Custodian | $5.00 | 2003-06-30 | auto - gasoline |
| Lori Borhart Petty Cash Custodian | $4.50 | 2003-06-30 | office supplies |
| Lori Borhart Petty Cash Custodian | $4.30 | 2003-06-10 | community relations |