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: 307615 | Committee: Citizens for Jim Sacia
Document Information
| Filed Date | 2006-01-06 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 16 |
Receipts (36 | $17,158.50)
| Donor | Amount | Date | Description |
|---|
Expenditures (96 | $24,406.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $111.37 | 2005-12-08 | office supplies |
| Verizon North | $95.55 | 2005-11-08 | telephone |
| Goebel Repair | $95.00 | 2005-08-05 | equipment - maintenance |
| Winnebago Citgo | $94.72 | 2005-11-01 | travel - gasoline |
| Verizon North | $91.78 | 2005-07-11 | telephone |
| Verizon North | $88.07 | 2005-08-05 | telephone |
| Verizon North | $82.88 | 2005-10-04 | telephone |
| Verizon North | $82.51 | 2005-12-06 | telephone |
| Verizon North | $80.64 | 2005-09-06 | telephone |
| Country Inn & Suites | $73.26 | 2005-08-04 | travel - lodging - staff |
| Country Inn & Suites | $66.60 | 2005-10-03 | travel - lodging - staff |
| Country Inn & Suites | $66.60 | 2005-11-28 | travel - lodging - staff |
| Nicor Gas | $47.98 | 2005-11-10 | utilities |
| Verizon Wireless | $47.57 | 2005-07-27 | telephone |
| Verizon Wireless | $47.57 | 2005-08-30 | telephone |
| Winnebago Citgo | $46.74 | 2005-10-03 | travel - gasoline |
| Insight | $45.27 | 2005-07-18 | office supplies |
| Insight | $45.27 | 2005-08-17 | office supplies |
| Insight | $45.27 | 2005-12-19 | office supplies |
| Insight | $45.27 | 2005-09-16 | office supplies |
| Insight | $45.27 | 2005-10-18 | office supplies |
| Insight | $45.27 | 2005-11-18 | office supplies |
| Winnebago Citgo | $41.01 | 2005-08-04 | travel - gasoline |
| Winnebago Citgo | $37.84 | 2005-08-04 | travel - gasoline |
| Winnebago Citgo | $37.43 | 2005-08-04 | travel - gasoline |
| Winnebago Citgo | $37.07 | 2005-08-30 | travel - gasoline |
| Theresa A Nagy Personal Crafts & Embroidery | $36.47 | 2005-07-18 | fund raising - supplies |
| Winnebago Citgo | $35.66 | 2005-08-04 | travel - gasoline |
| Winnebago Citgo | $34.08 | 2005-11-28 | travel - gasoline |
| Winnebago Citgo | $31.42 | 2005-08-04 | travel - gasoline |
| Nicor Gas | $29.31 | 2005-07-15 | utilities |
| Wagner's Business Products Center | $29.22 | 2005-07-11 | office supplies |
| Nicor Gas | $26.51 | 2005-09-12 | utilities |
| Alan Lutz | $25.00 | 2005-12-01 | headquarters - rent |
| Freeport Noon Rotary Club | $25.00 | 2005-09-19 | community relations |
| Alan Lutz | $25.00 | 2005-12-31 | headquarters - rent |
| Alan Lutz | $25.00 | 2005-07-13 | headquarters - rent |
| Alan Lutz | $25.00 | 2005-10-01 | headquarters - rent |
| Alan Lutz | $25.00 | 2005-11-01 | headquarters - rent |
| Alan Lutz | $25.00 | 2005-08-31 | headquarters - rent |
| Alan Lutz | $25.00 | 2005-08-01 | headquarters - rent |
| Nicor Gas | $24.93 | 2005-10-11 | utilities |
| Nicor Gas | $22.54 | 2005-08-11 | utilities |
| U S Postal Service | $5.85 | 2005-10-31 | postage |
| U S Postal Service | $3.85 | 2005-07-20 | postage |
| U S Postal Service | $2.67 | 2005-09-23 | postage |