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: 273221 | Committee: Friends for Poe
Document Information
| Filed Date | 2004-03-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 28 |
| Amended | Yes |
Receipts (176 | $69,800.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael & Lori Mahorney | $250.00 | 2003-06-26 | |
| MES Consulting Services Ltd. | $250.00 | 2003-06-26 | |
| Jill Halverson Meseke | $250.00 | 2003-06-26 | |
| Terry Moody | $250.00 | 2003-06-26 | |
| Ren & Rita Moore | $250.00 | 2003-06-05 | |
| Myers Commercial Real Estate Inc. | $250.00 | 2003-06-26 | |
| Timothy Nicoud | $250.00 | 2003-06-26 | |
| Northfield Center | $250.00 | 2003-06-26 | |
| Omni Communications Group | $250.00 | 2003-06-26 | |
| P. S. Deppe Construction Inc | $250.00 | 2003-06-05 | |
| P. S. Deppe Construction Inc | $250.00 | 2003-06-26 | |
| Claudio Pecori | $250.00 | 2003-06-26 | |
| Petersburg Plumbing & Heating | $250.00 | 2003-06-26 | |
| Stephen & Shawn Povse | $250.00 | 2003-06-26 | |
| R.W Troxell & Co | $250.00 | 2003-06-26 | |
| R.W Troxell & Co | $250.00 | 2003-06-26 | |
| James & Amelia Raftis | $250.00 | 2003-06-26 | |
| Record Systems Inc. | $250.00 | 2003-06-26 | |
| Allan Reyhan, Jr. | $250.00 | 2003-06-26 | |
| Eric & Kimberly Robinson | $250.00 | 2003-06-25 | |
| Selvaggio Steel | $250.00 | 2003-06-26 | |
| Snelling Personnel Service | $250.00 | 2003-06-26 | |
| Sorling Northrup Hanna Cullern & Cochran Ltd | $250.00 | 2003-06-05 | |
| Sorling Northrup Hanna Cullern & Cochran Ltd | $250.00 | 2003-06-26 | |
| Springfield Consulting Group LLC | $250.00 | 2003-06-26 | |
| Don & Brenda Stephens | $250.00 | 2003-06-05 | |
| Stevens Implement Co. Inc | $250.00 | 2003-06-05 | |
| Guerry & Michelle Suggs | $250.00 | 2003-06-26 | |
| Tim & Alice Swanson | $250.00 | 2003-06-05 | |
| Gordon & Evelyn Thomas | $250.00 | 2003-06-26 | |
| Timberlake Sales Inc. | $250.00 | 2003-06-26 | |
| Wiley Office Furniture | $250.00 | 2003-06-26 | |
| Zack Stamp Consulting | $250.00 | 2003-06-26 | |
| Bank One Corporation PAC | $250.00 | 2003-06-25 | |
| Consulting Engineers Council of Illinois | $250.00 | 2003-06-26 | |
| Friends of Frank Edwards | $250.00 | 2003-06-05 | |
| Michael Landgrebe | $250.00 | 2003-06-26 | |
| All His Children Development Center | $250.00 | 2003-02-13 | |
| Appearances | $250.00 | 2003-06-26 | |
| Archer Daniels Midland Co. | $250.00 | 2003-06-26 | |
| Awerkamp-McClain | $250.00 | 2003-06-05 | |
| Barber & Associates | $250.00 | 2003-06-26 | |
| Clifton R. Baxter | $250.00 | 2003-06-26 | |
| Belsan Enterprises | $250.00 | 2003-06-26 | |
| Bishop Hardware & Supply Inc. | $250.00 | 2003-06-26 | |
| Bruce Simon Consulting | $250.00 | 2003-06-26 | |
| Robert Bunn | $250.00 | 2003-06-26 | |
| Capitol Ready-Mix Inc. | $250.00 | 2003-06-26 | |
| Dennis & Nancy Cocagne | $250.00 | 2003-06-26 | |
| Crossroads Truck Sales Inc. | $250.00 | 2003-06-26 |
Expenditures (96 | $27,956.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sherman Mini Storage | $145.00 | 2003-04-16 | storage rent |
| Sherman Mini Storage | $145.00 | 2003-03-14 | storage rental |
| Office Max | $137.24 | 2003-01-01 | computer supplies |
| Sam's Wholesale | $123.73 | 2003-06-05 | food drinks golf fundraiser |
| Illinois Department of Agriculture | $121.60 | 2003-05-06 | fundraiser electric bill |
| Staples | $120.07 | 2003-03-04 | office supplies |
| Capitol Press | $117.00 | 2003-06-24 | printing |
| Robin Flanagan | $100.00 | 2003-01-23 | mileage |
| Robin Flanagan | $100.00 | 2003-03-04 | travel - gasoline |
| Robin Flanagan | $100.00 | 2003-04-18 | travel - gasoline |
| Robin Flanagan | $100.00 | 2003-04-18 | expenses |
| Robin Flanagan | $100.00 | 2003-06-12 | travel - gasoline |
| NAACP Springfield | $100.00 | 2003-03-13 | ad - ad book |
| Sam's Wholesale | $97.32 | 2003-03-14 | parade candy |
| Northfield Center | $90.00 | 2003-03-10 | fund raising - hall rental |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $87.45 | 2003-06-24 | telephone |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $87.04 | 2003-06-11 | telephone |
| Sam's Too Italian Pizza | $85.60 | 2003-04-15 | meals |
| Downtown Springfield Inc. | $80.00 | 2003-01-01 | banquet |
| Sam's Wholesale | $75.53 | 2003-06-06 | rail fundraiser |
| Illinois Department of Agriculture | $75.00 | 2003-03-25 | fundraiser cleanup |
| Postmaster | $74.00 | 2003-01-23 | postage |
| Postmaster | $74.00 | 2003-05-29 | postage |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $71.45 | 2003-03-27 | telephone |
| Tom Day Business Machines Inc. | $64.81 | 2003-04-15 | equipment rental |
| Tom Day Business Machines Inc. | $64.80 | 2003-04-25 | equipment rental |
| NAACP Springfield | $60.00 | 2003-01-28 | banquet tickets |
| Postmaster | $55.50 | 2003-04-25 | postage |
| Office Max | $51.46 | 2003-06-12 | labels |
| Tom Day Business Machines Inc. | $51.16 | 2003-01-27 | equipment rental |
| Tom Day Business Machines Inc. | $51.16 | 2003-02-07 | fax machine rental |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $43.84 | 2003-02-27 | telephone |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $43.84 | 2003-02-27 | telephone |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $43.69 | 2003-05-23 | telephone |
| Postmaster | $40.00 | 2003-01-03 | postage |
| Staples | $36.49 | 2003-01-06 | office supplies |
| Sam's Too Italian Pizza | $35.00 | 2003-04-28 | meeting food |
| NAACP Springfield | $30.00 | 2003-05-02 | membership dues |
| Sam's Wholesale | $29.27 | 2003-06-10 | food drinks golf fundraiser |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $23.08 | 2003-04-16 | telephone |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $20.32 | 2003-06-24 | telephone |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $20.17 | 2003-05-23 | telephone |
| Ace Sign Company | $20.00 | 2003-02-07 | bus signs |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $20.00 | 2003-02-07 | telephone |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $20.00 | 2003-02-07 | telephone |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $2.33 | 2003-03-25 | telephone |