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: 276972 | Committee: Citizens for Troutman

Document Information

Filed Date2004-07-31
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages12

Receipts (65 | $36,346.00)

DonorAmountDateDescription
BOUTIQUE AFRIKA INTERNATIONAL $3,000.00 2004-02-13 LOAN REPAYMENT
PROGRES CONSTRUCTION & DEVELOPMENT $1,500.00 2004-06-22
JOHN R YORK $1,500.00 2004-06-28
SUTHERLAND PEARSALL DEV CORP $1,500.00 2004-06-22
SPEEDY REDI-MIX INC $1,500.00 2004-06-28
WALSH CONSTRUCTION COMPANY OF ILLINOIS $1,500.00 2004-06-07
JANET CRAWFORD $1,500.00 2004-06-28
CARLTON KNIGHT $1,500.00 2004-06-07
SALEM HADDAD $1,500.00 2004-06-28
TATY CONSTRUCTION $1,500.00 2004-05-19
M & A MANAGEMENT $1,000.00 2004-06-28
RITEWAY CONSTRUCTION SERVICES INC $1,000.00 2004-02-20
BRINSHORE DEVELOPMENT LLC $1,000.00 2004-06-28
ROJAS CONCRETE INC $750.00 2004-06-22
REDEVELOPMENT SERVICES CORP $500.00 2004-06-28
7TH WARD DEMOCRATIC ORGANIZATION $500.00 2004-01-28
ATELIER 7 INC $500.00 2004-06-22
BUILDERS EXPERTS OF AMERICA INC $500.00 2004-06-22
CLARKE CONSTRUCTION $500.00 2004-06-28
CLARKE CONSTRUCTION $500.00 2004-06-28
PETER FOWLER $500.00 2004-06-28
J & L BUILDING MAINTENANCE & CONSTRUCTION $500.00 2004-06-28
JESSE KNOX 111 $500.00 2004-06-28
LAVELLE SIERACKI LINDSEY LTD $500.00 2004-06-07
JOHN LUCE $500.00 2004-06-28
39TH STREET BUILDING ACCOUNT $500.00 2004-06-28
RITEWAY CONSTRUCTION SERVICES INC $500.00 2004-06-28
TARGET GROUP INC $500.00 2004-06-28
RICHARD TOLLIVER $500.00 2004-06-28
URBAN HOMES DEVELOPMENT GROUP $500.00 2004-05-19
VOCC CONTRACTORS LLC $500.00 2004-06-28
GLASS DESIGNERS INC $300.00 2004-06-28
THE BANKHEAD GROUP $300.00 2004-04-29
NATHANIEL WHITMAL $250.00 2004-06-28
EDEN DEVELOPMENT CORP $250.00 2004-06-28
SYBIL MARTIN $250.00 2004-06-28
PIEKARZ ASSOCIATES PC $250.00 2004-06-07
PIPER RUDNICK $250.00 2004-06-28
DO RIGHT ROOTER PLUMBING & HEATING $250.00 2004-06-28
McSHANE CONTRUCTION CORP $250.00 2004-06-28
DEVELOPERS INC $250.00 2004-06-07
LEOS METRO FLORIST $250.00 2004-06-22
EARL L NEAL & ASSOCIATES $250.00 2004-06-22
SAFETY FIRST ELECTRIC LLC $250.00 2004-06-28
ANDRES E SCHCOLNIK $250.00 2004-06-28
SHREE KRISHNA MOTEL INC $250.00 2004-05-19
SKENDER CONSTRUCTION COMPANY $250.00 2004-06-28
URBAN SITES OF CHICAGO LLC $250.00 2004-06-28
JAMES & MELINDA STENGEL $250.00 2004-06-28
EAST POINT PROPERTY INC $250.00 2004-06-28

Expenditures (6 | $9,062.20)

PayeeAmountDatePurpose
BOUTIQUE AFRIKA INTERNATIONAL $3,000.00 2004-01-16 loans made
QUADRANGLE CLUB $2,322.20 2004-06-25 CATERING AND RENTAL
DAVIS ASSOCIATES MANAGERS LLC $1,500.00 2004-03-29 refund of contribution
WELL CITY OF HOPE CHURCH $1,125.00 2004-03-29 fundraiser
WINDY CITY SILK SCREEN $615.00 2004-04-12 T-SHIRTS
US POSTMASTER $500.00 2004-05-21 MAILINGS