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: 266929 | Committee: Committee for Chris Kachiroubas
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 22 |
Receipts (85 | $42,724.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniels Friends of Lee | $3,500.00 | 2003-09-16 | |
| Kusper Attorney at Law Joseph | $1,750.00 | 2003-09-04 | |
| Storino Ramello & Durkin | $1,750.00 | 2003-09-04 | |
| Graft Jordan & Curtis | $1,625.00 | 2003-09-02 | |
| Rubin & Norris | $1,250.00 | 2003-09-02 | |
| Ungaretti & Harris LLP | $1,000.00 | 2003-09-04 | |
| Botti Marinaccio & DeLongis Ltd | $1,000.00 | 2003-09-04 | |
| Wolf & Company LLP | $1,000.00 | 2003-09-04 | |
| I.P.A.C. | $1,000.00 | 2003-09-16 | |
| ZCorp Services Co. | $1,000.00 | 2003-08-25 | |
| Supreme Lobster & Seafood Co | $1,000.00 | 2003-09-04 | |
| Citizens for Maio | $1,000.00 | 2003-09-04 | |
| Marquardt & Co. Roger C. | $1,000.00 | 2003-09-04 | |
| Dolci McMahon & Scarpino | $1,000.00 | 2003-09-30 | |
| Michael Prueter | $855.39 | 2003-09-08 | paid for printing |
| John D Norcross | $750.00 | 2003-10-08 | |
| Deborah A. Pryor | $750.00 | 2003-10-08 | |
| Butler Attorney at Law Joseph | $750.00 | 2003-10-08 | |
| Michael E Crane | $750.00 | 2003-10-08 | |
| James P. Crowley | $750.00 | 2003-10-08 | |
| Susan Theresa Crowley | $750.00 | 2003-10-08 | |
| Fisk Kart Katz & Regan | $625.00 | 2003-08-25 | |
| Cantore Enterprises | $500.00 | 2003-09-30 | |
| International Body Shop Inc | $500.00 | 2003-08-25 | |
| Amari & Locallo Law Offices of | $500.00 | 2003-09-10 | |
| Snowhite Textile Inc | $500.00 | 2003-09-04 | |
| Thomas F. Guinan | $500.00 | 2003-09-04 | |
| Flanagan Bilton | $500.00 | 2003-09-04 | |
| Superior Air-Ground Ambulance Service Inc | $500.00 | 2003-09-10 | |
| Suburban Bank & Trust | $500.00 | 2003-09-16 | |
| Griffin & Associates Eugene L. | $500.00 | 2003-09-04 | |
| Local 701 IBEW Political Education Fund | $500.00 | 2003-09-16 | |
| Fifth Third Bancorp PAC | $500.00 | 2003-09-10 | |
| S.E.I.U. Local 73 B-PAC | $500.00 | 2003-08-18 | |
| Donald E. Puchalski | $500.00 | 2003-10-29 | |
| McHugh Construction Co. James | $500.00 | 2003-09-23 | |
| Addison Twp Republican Women | $500.00 | 2003-09-04 | |
| Midwestern Steel Sales Inc. | $300.00 | 2003-09-10 | |
| Citizens to Elect Fred Bucholz | $300.00 | 2003-07-14 | purchased parade banner |
| Prime Appraisal LLC | $300.00 | 2003-09-10 | |
| Nettleton Real Estate | $300.00 | 2003-08-18 | |
| Gianvecchio Comm to Elect Hank | $250.00 | 2003-09-04 | |
| BondDickson & Associates PC | $250.00 | 2003-09-04 | |
| Donald Brandon | $250.00 | 2003-09-04 | |
| Chablis Apartments | $250.00 | 2003-08-25 | |
| Chaimson & Kanter | $250.00 | 2003-09-10 | |
| Allan Hamilton | $250.00 | 2003-08-25 | |
| Edward Kling | $250.00 | 2003-08-25 | |
| Kowalski & Associates Inc | $250.00 | 2003-09-23 | |
| Krass Appraiser Joseph | $250.00 | 2003-08-25 |
Expenditures (120 | $53,702.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ideal Incentive Inc | $4,989.14 | 2003-08-25 | promo items |
| Arlington International Racecourse | $4,573.51 | 2003-09-09 | fundraiser expense |
| Ideal Incentive Inc | $3,395.94 | 2003-10-23 | signs |
| Curtis Scott | $2,230.00 | 2003-08-18 | fundraiser invitations |
| Hilton Lisle/Naperville | $2,035.89 | 2003-10-16 | fundraiser expense |
| Wolf & Company LLP | $2,000.00 | 2003-10-20 | financial management |
| Curtis Scott | $1,790.79 | 2003-11-06 | printing |
| Wolf & Company LLP | $1,300.00 | 2003-11-24 | financial management |
| Cingular Wireless | $971.40 | 2003-09-16 | telephone |
| Great Lakes Apparel | $895.00 | 2003-09-03 | T-Shirts |
| Curtis Scott | $836.10 | 2003-09-15 | printing |
| Michael Bowler | $809.95 | 2003-09-30 | net payroll |
| Michael Bowler | $809.94 | 2003-11-29 | net payroll |
| Michael Bowler | $809.94 | 2003-12-15 | net payroll |
| Michael Bowler | $809.94 | 2003-10-31 | net payroll |
| Michael Bowler | $809.94 | 2003-11-15 | net payroll |
| Michael Bowler | $809.92 | 2003-12-31 | net payroll |
| Michael Bowler | $809.92 | 2003-10-15 | net payroll |
| Michael Bowler | $807.43 | 2003-09-15 | net payroll |
| Milton Twp Republican Central Comm | $800.00 | 2003-11-14 | ad and tickets |
| Wolf Camera | $765.89 | 2003-12-22 | Christmas cards |
| Cherokee Rose Embroidery Inc. | $760.33 | 2003-11-11 | T-shirts |
| Ideal Incentive Inc | $715.23 | 2003-10-20 | promo items |
| Corporate f/x | $706.00 | 2003-12-22 | TV ad production |
| Solid Impressions | $626.66 | 2003-09-24 | printing |
| Muldoon's | $621.29 | 2003-12-22 | meeting expense |
| Postmaster | $592.00 | 2003-12-08 | postage |
| Suburban Bank & Trust | $569.36 | 2003-10-31 | payroll tax deposit |
| Suburban Bank & Trust | $569.36 | 2003-12-29 | payroll tax deposit |
| Suburban Bank & Trust | $569.32 | 2003-10-01 | payroll tax deposit |
| Suburban Bank & Trust | $569.32 | 2003-11-29 | payroll tax deposit |
| Hilton Lisle/Naperville | $500.00 | 2003-10-07 | fundraiser deposit |
| Hilton Lisle/Naperville | $500.00 | 2003-07-08 | fundraiser deposit |
| Solid Impressions | $497.79 | 2003-10-08 | mailing |
| Solid Impressions | $472.63 | 2003-08-25 | printing |
| Playoffs Sports Bar | $447.49 | 2003-12-22 | meeting expense |
| Cingular Wireless | $409.16 | 2003-11-06 | telephone |
| Sal's Beverage World | $400.43 | 2003-09-03 | volunteer party expense |
| Cingular Wireless | $382.08 | 2003-08-25 | telephone |
| Postmaster | $370.00 | 2003-08-25 | postage |
| Postmaster | $370.00 | 2003-08-18 | postage |
| Genesis One Design | $369.00 | 2003-07-24 | parade banner |
| Ki's Restaurant | $350.43 | 2003-08-25 | meeting expense |
| DuPage Co Federation of Republican Women | $350.00 | 2003-09-30 | tickets |
| Great Lakes Apparel | $326.50 | 2003-07-15 | T-Shirts |
| Gary Chang Photography Inc. | $300.00 | 2003-11-06 | photo shoot |
| MWD Photography | $297.07 | 2003-08-04 | photos |
| Solid Impressions | $270.40 | 2003-11-06 | mailing |
| Solid Impressions | $269.55 | 2003-12-22 | printing |
| Solid Impressions | $253.82 | 2003-10-28 | postage |