Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 days old)
Semiannual
Filed Doc ID: 261916 | Committee: Citizens for Davlin
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 73 |
Receipts (929 | $342,805.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy J. Londrigan | $20.00 | 2003-02-07 | |
| Fee and Nardos Habtes | $20.00 | 2003-02-07 | |
| Peter and Jeanne Campo | $20.00 | 2003-02-07 | |
| Russell W. Martin Engineering | $20.00 | 2003-02-07 | |
| Tom Schanzle-Haskins | $20.00 | 2003-02-07 | |
| Michael and Karen Seitz | $20.00 | 2003-02-07 | |
| Susan Shea | $20.00 | 2003-02-07 | |
| George Sisk | $20.00 | 2003-02-07 | |
| Kevin M. Timoney | $20.00 | 2003-02-07 | |
| Randy and Ann Wells | $20.00 | 2003-02-07 | |
| Alan and Vickie Daley | $20.00 | 2003-02-18 | |
| Tony Defrates Builders | $20.00 | 2003-02-07 | |
| Tim and Janice Thornhill | $20.00 | 2003-02-07 | |
| Raymond J. Watson, Jr. | $20.00 | 2003-02-07 | |
| Allen T. Lucas, Jr. | $20.00 | 2003-02-07 | |
| Allen T. Lucas, Jr. | $20.00 | 2003-02-24 | |
| Michael and Kate Abitogun | $20.00 | 2003-01-29 | |
| Polly O'Brien | $20.00 | 2003-02-07 | |
| Tamblin Construction | $20.00 | 2003-02-07 | |
| Kevin J. Davlin | $19.19 | 2003-02-20 | campaign supplies |
| Rick Sturm | $15.00 | 2003-01-17 | |
| Allen T. Lucas, Jr. | $15.00 | 2003-01-17 | |
| Guerry and Michelle Suggs | $15.00 | 2003-01-17 | |
| Randy and Ann Wells | $15.00 | 2003-01-17 | |
| Arthur W. Brooks, Jr. | $15.00 | 2003-01-17 | |
| Kevin J. Davlin | $12.00 | 2003-04-03 | maps |
| Daniel Cosgrove | $10.00 | 2003-03-20 | |
| Ray Rowden | $7.59 | 2003-01-31 | supplies |
| Ray Rowden | $5.77 | 2003-01-24 | wires |
Expenditures (159 | $338,794.65)
| Payee | Amount | Date | Purpose |
|---|