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: 396654 | Committee: Citizens for Burzynski

Document Information

Filed Date2010-01-17
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages15

Receipts (49 | $32,850.00)

DonorAmountDateDescription

Expenditures (63 | $40,331.63)

PayeeAmountDatePurpose
Verizon $42.62 2009-09-11 phone
Verizon $42.52 2009-08-11 phone
Verizon $42.40 2009-12-14 phone
Verizon $42.25 2009-07-13 phone
Verizon $42.20 2009-10-13 phone
Office Max $34.00 2009-09-22 Office Supplies
Wal-Mart $27.73 2009-10-26 Office Supplies
DeKalb Chamber of Commerce $25.00 2009-10-23 ATHENA
United Airlines $20.00 2009-11-10 Baggage fee
United Airlines $20.00 2009-11-22 Baggage fee
United Airlines $20.00 2009-11-09 Baggage fee
National Bank & Trust Co. $14.40 2009-07-25 Quarterly Withholding
National Bank & Trust Co. $14.40 2009-10-30 Quarterly Withholding