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: 273222 | Committee: Friends for Poe
Document Information
| Filed Date | 2004-03-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (43 | $18,762.16)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $60,371.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U of I | $215.00 | 2003-07-15 | season tickets |
| King Pin Lanes | $215.00 | 2003-07-15 | ad - ad book |
| Ciota & Foster | $211.40 | 2003-09-18 | fund raising - food |
| Capitol Blue Print Company | $204.95 | 2003-10-15 | printing |
| Postmaster | $185.00 | 2003-09-04 | postage |
| Carole Fox | $172.50 | 2003-09-09 | hole sponsorship |
| Cingular Wireless | $172.40 | 2003-10-06 | telephone |
| Cingular Wireless | $172.40 | 2003-08-13 | telephone |
| Cingular Wireless | $172.27 | 2003-12-22 | telephone |
| Cingular Wireless | $172.22 | 2003-07-16 | telephone |
| U of I | $167.00 | 2003-08-26 | season tickets |
| Peoria Civic Center | $160.00 | 2003-11-14 | tickets |
| Cingular Wireless | $154.00 | 2003-08-27 | telephone |
| Interactive Adventures | $150.00 | 2003-08-19 | fund raising - entertainment |
| Interactive Adventures | $150.00 | 2003-07-30 | fund raising - entertainment |
| Postmaster | $148.00 | 2003-09-24 | postage |
| Sherman Mini Storage | $145.00 | 2003-11-13 | storage rental |
| Sherman Mini Storage | $145.00 | 2003-10-03 | storage rental |
| Sherman Mini Storage | $145.00 | 2003-08-20 | storage rental |
| Sam's Too Italian Pizza | $145.00 | 2003-10-30 | fundraising mtg. food |
| Sherman Mini Storage | $145.00 | 2003-09-13 | storage rental |
| Sherman Mini Storage | $145.00 | 2003-12-08 | storage rental |
| Sam's Wholesale | $135.77 | 2003-11-02 | kids fair supplies |
| Office Max | $122.20 | 2003-10-10 | office supplies |
| Postmaster | $111.00 | 2003-10-01 | postage |
| Sam's Wholesale | $100.26 | 2003-12-13 | office supplies |
| Robin Flanagan | $100.00 | 2003-07-11 | travel - gasoline |
| Robin Flanagan | $100.00 | 2003-12-18 | travel - gasoline |
| Robin Flanagan | $100.00 | 2003-12-03 | travel - gasoline |
| Robin Flanagan | $100.00 | 2003-11-03 | travel - gasoline |
| Terry Farmer Photography | $95.00 | 2003-11-05 | portrait |
| Postmaster | $92.00 | 2003-10-10 | postage |
| Connie Moss | $85.76 | 2003-10-15 | fundraiser reimbursement |
| Sam's Wholesale | $84.58 | 2003-10-02 | office supplies |
| State Journal Register | $84.40 | 2003-09-19 | ad - newspaper |
| Sam's Wholesale | $83.66 | 2003-08-05 | candy/state fair parade |
| Sam's Wholesale | $79.67 | 2003-08-15 | fund raising - food |
| A T & T | $75.10 | 2003-08-19 | telephone |
| Postmaster | $74.00 | 2003-11-03 | postage |
| Postmaster | $69.00 | 2003-10-16 | postage |
| Roman Culture Society | $60.00 | 2003-07-28 | donation |
| Postmaster | $59.80 | 2003-10-20 | postage |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $47.43 | 2003-11-13 | telephone |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $47.20 | 2003-11-24 | telephone |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $46.05 | 2003-10-06 | telephone |
| Sam's Wholesale | $44.56 | 2003-12-13 | parade candy |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $41.88 | 2003-12-22 | telephone |
| A T & T | $41.09 | 2003-11-13 | telephone |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $40.92 | 2003-11-13 | telephone |
| A T & T | $35.71 | 2003-09-19 | telephone |