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: 278229 | Committee: Citizens For Jack D Franks
Document Information
| Filed Date | 2004-09-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 46 |
| Amended | Yes |
Receipts (229 | $99,984.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shapiro & Schwartz | $150.00 | 2004-06-22 | |
| Illinois Healthcare Association PAC | $150.00 | 2004-02-25 | |
| Tyrell Ross Attorney at Law | $100.00 | 2004-02-12 | |
| McHenry Savings Bank | $100.00 | 2004-01-30 | |
| Beermann Swerdlove Woloshin Barezky Becker Genin London | $100.00 | 2004-06-18 | |
| Morrissey Public Affairs Inc | $100.00 | 2004-05-28 | |
| Philip and Helene Lambrushchi | $100.00 | 2004-02-12 | |
| Joseph F. Hagenbruch, D.M.D. | $100.00 | 2004-01-29 | |
| Beermann Swerdlove Woloshin Barezky Becker Genin London | $100.00 | 2004-02-11 | |
| Joseph F. Hagenbruch, D.M.D. | $100.00 | 2004-05-28 | |
| Tyrell Ross Attorney at Law | $100.00 | 2004-05-28 | |
| IBEW Educational Committee | $100.00 | 2004-06-08 | |
| Chris D Hesch | $100.00 | 2004-02-25 | |
| Woodstock Council of Teachers McHenry Co Fed of Teachers | $100.00 | 2004-02-25 | |
| Illinois State Council of Carpenters | $100.00 | 2004-01-29 | |
| Philip and Helene Lambrushchi | $100.00 | 2004-05-28 | |
| Popovich Thomas J Law Offices of | $100.00 | 2004-06-18 | |
| Morrissey Public Affairs Inc | $100.00 | 2004-03-01 | |
| Popovich Thomas J Law Offices of | $100.00 | 2004-01-29 | |
| Leahy & Hoste | $100.00 | 2004-06-08 | |
| McHenry Savings Bank | $100.00 | 2004-05-28 | |
| Chris D Hesch | $100.00 | 2004-06-18 | |
| First National Bank of Marengo | $58.19 | 2004-05-02 | interest |
| First National Bank of Marengo | $56.81 | 2004-03-31 | interest |
| First National Bank of Marengo | $49.39 | 2004-06-30 | interest |
| First National Bank of Marengo | $46.42 | 2004-05-31 | interest |
| First National Bank of Marengo | $43.47 | 2004-02-29 | interest |
| First National Bank of Marengo | $41.24 | 2004-01-30 | interest |
| Liberty Mutual Insurance Group | $12.00 | 2004-04-15 | refund |
Expenditures (281 | $77,937.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McHenry Area Chambers of Commerce | $75.00 | 2004-01-30 | community relations |
| Lori Borhart Petty Cash Custodian | $72.76 | 2004-05-19 | office supplies |
| Unisource | $72.54 | 2004-05-18 | printing |
| Lockers Flowers | $70.90 | 2004-06-22 | gifts |
| Village of Richmond | $70.00 | 2004-02-10 | community relations |
| Framery The | $69.51 | 2004-02-10 | office supplies |
| T-Mobile Wireless | $67.38 | 2004-03-15 | telephone |
| T-Mobile Wireless | $66.03 | 2004-03-02 | telephone |
| AT&T | $65.51 | 2004-01-30 | telephone |
| AT&T | $64.18 | 2004-04-29 | telephone |
| Lockers Flowers | $62.25 | 2004-04-29 | gifts |
| AT&T | $62.00 | 2004-04-01 | telephone |
| T-Mobile Wireless | $61.91 | 2004-01-30 | telephone |
| Illinois Department of Revenue | $61.44 | 2004-06-15 | taxes |
| T-Mobile Wireless | $61.05 | 2004-06-22 | telephone |
| SBC | $60.95 | 2004-03-15 | telephone |
| Quill | $60.75 | 2004-05-18 | office supplies |
| T-Mobile Wireless | $60.34 | 2004-04-29 | telephone |
| AT&T | $60.29 | 2004-03-02 | telephone |
| US Postmaster Woodstock | $59.20 | 2004-06-01 | postage |
| US Postmaster Woodstock | $58.00 | 2004-06-08 | postage |
| Lori Borhart Petty Cash Custodian | $57.23 | 2004-05-11 | volunteer meals |
| Katie Dalessandro | $56.30 | 2004-05-16 | staff salary |
| Katie Dalessandro | $56.29 | 2004-03-15 | staff salary |
| SBC | $56.25 | 2004-04-15 | telephone |
| SBC | $55.44 | 2004-01-15 | telephone |
| SBC | $55.23 | 2004-05-18 | telephone |
| SBC | $55.05 | 2004-06-08 | telephone |
| Wal-Mart | $54.98 | 2004-06-16 | office supplies |
| Illinois Department of Revenue | $54.18 | 2004-06-15 | taxes |
| Illinois Department of Revenue | $52.29 | 2004-03-02 | taxes |
| Office Max | $52.18 | 2004-03-15 | office supplies |
| Jewel Osco | $51.63 | 2004-01-15 | gifts |
| Lori Borhart Petty Cash Custodian | $51.31 | 2004-02-25 | office supplies |
| Shoeless Computers | $51.30 | 2004-05-18 | computer - services |
| Harding Real Estate Inc. | $50.00 | 2004-03-15 | rent |
| Harding Real Estate Inc. | $50.00 | 2004-03-02 | rent |
| Lori Borhart Petty Cash Custodian | $50.00 | 2004-02-05 | miscellaneous |
| Harding Real Estate Inc. | $50.00 | 2004-01-15 | rent |
| Harding Real Estate Inc. | $50.00 | 2004-02-10 | rent |
| Jay Goeppner | $50.00 | 2004-05-17 | fund raising - entertainment |
| US Postmaster Woodstock | $49.92 | 2004-06-16 | postage |
| Illinois Department of Revenue | $49.85 | 2004-04-01 | taxes |
| Katie Dalessandro | $48.25 | 2004-03-01 | staff salary |
| Wende McLeod | $46.76 | 2004-01-16 | staff salary |
| Illinois Department of Revenue | $45.85 | 2004-01-15 | taxes |
| Linda Dikun | $44.80 | 2004-05-18 | travel - mileage |
| Adam Borhart | $42.88 | 2004-04-01 | staff salary |
| Sally Miller | $41.70 | 2004-04-01 | office supplies |
| Lockers Flowers | $38.95 | 2004-01-15 | gifts |