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: 290412 | Committee: Citizens for McLeod
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 12 |
Receipts (87 | $32,490.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S. David & Margaret McSweeney | $3,500.00 | 2004-12-15 | |
| 7290 Realty Corp | $1,260.00 | 2004-08-17 | |
| 9059 Realty | $1,260.00 | 2004-08-17 | |
| Far West LLC | $1,050.00 | 2004-08-27 | |
| Friends of Michael J. Madigan | $1,000.00 | 2004-08-13 | |
| Far West LLC | $1,000.00 | 2004-08-15 | |
| Lakewood Homes | $1,000.00 | 2004-08-04 | |
| 4400 Seeley Building | $1,000.00 | 2004-09-10 | |
| Building & Fire Code Academy | $750.00 | 2004-08-23 | |
| Cannon Cochran Management Services Inc. | $750.00 | 2004-09-08 | |
| Carpenters Local Union 839 PAC | $750.00 | 2004-07-26 | |
| ConopCo Realty and Development Inc. | $750.00 | 2004-08-19 | |
| Dartmoor Homes | $750.00 | 2004-08-19 | |
| Law Offices of Cary J. Collins | $750.00 | 2004-08-24 | |
| B & F Technical Code Services Inc. | $750.00 | 2004-08-23 | |
| Citizens for Rauschenberger | $750.00 | 2004-09-12 | |
| S. David & Margaret McSweeney | $750.00 | 2004-08-07 | |
| Sears | $520.00 | 2004-08-19 | |
| David Plote | $520.00 | 2004-09-20 | |
| D.R.L. Enterprises | $520.00 | 2004-07-22 | |
| Dartmoor Homes | $520.00 | 2004-07-30 | |
| Kimball Hill Homes | $520.00 | 2004-07-16 | |
| Valli Produce | $500.00 | 2004-10-26 | |
| Dean E. Grant | $500.00 | 2004-09-20 | |
| Leopardo Construction | $500.00 | 2004-08-10 | |
| Michael E. Kelly Attorney at Law | $500.00 | 2004-09-07 | |
| Comcast | $410.00 | 2004-12-29 | |
| Woodfield Nissan | $375.00 | 2004-07-19 | |
| Steven & Cheryl Wehofer | $300.00 | 2004-08-09 | |
| Thomas J. Kelley | $300.00 | 2004-08-23 | |
| Mitchell Vaught & Walker Investment Advisors | $300.00 | 2004-09-09 | |
| Plum Grove Printers | $300.00 | 2004-09-01 | |
| Neighborhood Inn Inc. | $300.00 | 2004-08-08 | |
| T.O.P.P.E.R. | $260.00 | 2004-08-14 | |
| Storino Ramello & Durkin | $260.00 | 2004-08-03 | |
| McCorkle Court Reporters | $260.00 | 2004-07-15 | |
| J. F. McKinney and Associates | $260.00 | 2004-07-30 | |
| Ragnar Benson Inc. | $260.00 | 2004-08-27 | |
| Stephen H. Malato | $250.00 | 2004-08-12 | |
| Mary Ann & John Lawson | $205.00 | 2004-08-02 | |
| Radiological Consultants of Woodstock | $200.00 | 2004-07-15 | |
| Myron Siegel | $200.00 | 2004-08-12 | |
| John G. and Debra P Prodromos | $200.00 | 2004-07-25 | |
| Frank & Nancy Brigano | $200.00 | 2004-08-20 | |
| Gary Skoien | $200.00 | 2004-09-07 | |
| Citizens for Rauschenberger | $160.00 | 2004-08-26 | |
| Arrow Road Construction | $160.00 | 2004-07-15 | |
| Ash Anos Freedman & Logan LLC | $160.00 | 2004-07-15 | |
| Associates in Cardiac Thoracic & Vascular Surgery SC | $160.00 | 2004-08-12 | |
| Chicago Marriott Northwest | $160.00 | 2004-07-23 |
Expenditures (31 | $34,499.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stonegate Conference & Banquet Centre | $16,768.09 | 2004-09-25 | mayoral ball |
| Plum Grove Printers | $2,132.02 | 2004-12-28 | rest of ad book billing |
| Plum Grove Printers | $2,100.00 | 2004-11-15 | ad books |
| US Post Office | $1,480.00 | 2004-07-15 | postage |
| US Post Office | $1,480.00 | 2004-10-01 | postage |
| Plum Grove Printers | $1,409.11 | 2004-07-22 | printing |
| US Post Office | $1,080.00 | 2004-07-30 | postage |
| Fast Signs | $1,014.35 | 2004-07-01 | banners printing |
| Sams Club | $762.54 | 2004-08-10 | office supplies & camera |
| US Post Office | $740.00 | 2004-08-03 | postage |
| Comp USA | $685.04 | 2004-10-03 | software for web site |
| Craig Marscin | $500.00 | 2004-12-01 | hosting of web site through Yahoo and web site work |
| Village of Hoffman Estates | $500.00 | 2004-08-25 | 100 ornaments |
| Neighborhood Inn Inc. | $329.25 | 2004-10-27 | paid for party/fundraiser |
| Village of Hoffman Estates | $296.70 | 2004-09-01 | Reimbursement for wife for air fare to Mayors conference |
| Jim Hojnacki | $268.78 | 2004-10-10 | Photography at mayoral ball |
| Nextel | $253.98 | 2004-07-22 | political cell phone |
| Sams Club | $246.87 | 2004-09-30 | office supplies paper |
| Daily Herald | $239.20 | 2004-08-05 | subscription |
| Chicago Tribune | $228.34 | 2004-10-12 | newspaper subscription |
| Sams Club | $226.81 | 2004-07-02 | candy for parade |
| Nextel | $213.86 | 2004-08-23 | political cell phone |
| Sams Club | $204.53 | 2004-07-21 | office supplies |
| Nextel | $201.41 | 2004-12-21 | political cell phone |
| Nextel | $179.53 | 2004-10-23 | political cell phone |
| S.T.A.R. | $170.00 | 2004-07-30 | Ad book |
| Fedex/Kinkos | $166.65 | 2004-07-01 | printing |
| Nextel | $165.32 | 2004-11-20 | poltical cell phone |
| Nextel | $153.63 | 2004-09-23 | political cell phone |
| Fabrini's Flowers | $153.31 | 2004-09-10 | flowers for mayoral ball |
| Village of Hoffman Estates | $150.00 | 2004-09-02 | 50 older ornaments |