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: 264022 | Committee: Citizens for Jim Sacia
Document Information
| Filed Date | 2004-01-11 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (94 | $25,427.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gail L. Clore | $216.00 | 2003-09-07 | |
| John Zajicek | $210.00 | 2003-09-07 | |
| Todd L. Block | $200.00 | 2003-10-18 | |
| Freeport Community College | $200.00 | 2003-11-01 | |
| Fehr-Graham & Associates | $200.00 | 2003-10-07 | |
| Frank & Harriet Furst | $200.00 | 2003-10-07 | |
| Exelonpac | $200.00 | 2003-10-07 | |
| Steven Turner | $200.00 | 2003-10-07 | |
| Anheuser Busch | $200.00 | 2003-11-01 | |
| Robert & Margaret Horn | $200.00 | 2003-10-15 | |
| Walgreens | $200.00 | 2003-12-20 | |
| William D. & Pat M. Dowdakin | $200.00 | 2003-12-20 | |
| Patricia Cross | $200.00 | 2003-10-15 | |
| Illinois Medical Eye PAC Illinois Assoc of Opthalmology Political Act | $200.00 | 2003-09-06 | |
| Terry J. Miller | $200.00 | 2003-09-06 | |
| Janey Morse | $200.00 | 2003-11-18 | |
| Burlington Northern & Santa Fe Railway Co | $200.00 | 2003-08-20 | |
| Richard Schneeberger | $200.00 | 2003-09-30 | |
| Bennett Construction Inc General Contractors | $200.00 | 2003-10-23 | |
| Richard T. Moll | $175.00 | 2003-09-07 | |
| Terry J. Miller | $175.00 | 2003-09-21 | |
| Ralph & Alice Schiesher | $160.00 | 2003-09-07 | |
| Patricia S. Tierney | $151.00 | 2003-09-07 | |
| Jeff & C.J. Gregg | $150.00 | 2003-10-23 | |
| Steve & Kim Fricke | $135.00 | 2003-09-07 | |
| David D. Shockey | $100.00 | 2003-10-07 | |
| Dennis Scofield | $100.00 | 2003-09-30 | |
| Janey Morse | $100.00 | 2003-09-06 | |
| Citizens for Sieben | $100.00 | 2003-10-18 | |
| Fehr-Graham & Associates | $100.00 | 2003-10-07 | |
| Dennis Scofield | $100.00 | 2003-09-07 | |
| David D. Shockey | $100.00 | 2003-09-06 | |
| E. Ann & Douglas Elder | $100.00 | 2003-09-07 | |
| Delores E. Schelm | $70.00 | 2003-09-07 | |
| Donald M. Fouts | $50.00 | 2003-09-07 | |
| John Zajicek | $50.00 | 2003-09-07 | |
| Patricia S. Tierney | $50.00 | 2003-09-07 | |
| E. Ann & Douglas Elder | $50.00 | 2003-10-18 | |
| Steve & Kim Fricke | $35.00 | 2003-09-07 | |
| E. Ann & Douglas Elder | $25.00 | 2003-09-06 | |
| David D. Shockey | $25.00 | 2003-09-07 | |
| Jeff & C.J. Gregg | $15.00 | 2003-10-23 | |
| Ralph & Alice Schiesher | $15.00 | 2003-10-23 | |
| Patricia S. Tierney | $10.00 | 2003-09-07 |
Expenditures (80 | $14,892.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal Mart | $75.27 | 2003-11-11 | fund raising - supplies |
| Village Voices | $75.00 | 2003-12-20 | fund raising - advertisement |
| U S Postal Service | $74.00 | 2003-11-01 | postage |
| U S Postal Service | $70.68 | 2003-08-26 | mailing |
| Staples | $69.85 | 2003-09-07 | office supplies |
| COMED | $63.52 | 2003-09-30 | utilities |
| Country Inn & Suites | $54.50 | 2003-09-30 | travel - lodging - staff |
| COMED | $45.11 | 2003-11-26 | utilities |
| COMED | $44.13 | 2003-10-26 | utilities |
| Verizon North | $38.53 | 2003-08-03 | telephone |
| Verizon North | $37.99 | 2003-09-10 | telephone |
| COMED | $37.62 | 2003-12-31 | utilities |
| U S Postal Service | $37.00 | 2003-09-30 | postage |
| Verizon North | $36.65 | 2003-07-10 | telephone |
| Nicor Gas | $35.95 | 2003-10-14 | utilities |
| Staples | $32.84 | 2003-11-01 | office supplies |
| COMED | $31.29 | 2003-11-30 | utilities |
| Nicor Gas | $24.73 | 2003-09-14 | utilities |
| Nicor Gas | $21.86 | 2003-08-16 | utilities |
| COMED | $21.54 | 2003-07-30 | utilities |
| Staples | $21.35 | 2003-11-01 | fund raising - supplies |
| Wal Mart | $20.92 | 2003-10-23 | fund raising - decorations |
| Wal Mart | $20.30 | 2003-09-30 | fund raising supplies |
| COMED | $18.61 | 2003-09-01 | utilities |
| First National Bank of Winnebago | $17.25 | 2003-09-03 | check blanks |
| Wal Mart | $16.23 | 2003-11-01 | fund raising - supplies |
| Wal Mart | $13.33 | 2003-09-30 | office supplies |
| Wal Mart | $9.64 | 2003-10-23 | fund raising - food |
| U S Postal Service | $2.96 | 2003-09-30 | postage |
| Wal Mart | $1.60 | 2003-10-23 | fund raising - food |