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: 303762 | Committee: Citizens for Bill Wyatt
Document Information
| Filed Date | 2005-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 14 |
| Amended | Yes |
Receipts (29 | $42,095.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Childress & Zdeb | $10,000.00 | 2004-07-19 | |
| Route 31 Auto Sales | $9,900.00 | 2004-12-31 | Use of 6 vans |
| Una Voz | $6,000.00 | 2004-12-31 | Office Rent |
| Mercedes Builders and Development Inc. | $5,000.00 | 2004-08-17 | |
| TechPro | $1,800.00 | 2004-12-31 | Web Services |
| C. Childress | $1,500.00 | 2004-08-14 | |
| Arnold Schramel | $1,000.00 | 2004-10-25 | |
| C. Childress | $700.00 | 2004-10-05 | Building rental/Fundraiser |
| Patrick O'Connor | $500.00 | 2004-12-28 | |
| Russell Semmler | $500.00 | 2004-12-28 | |
| Village Liquor | $500.00 | 2004-08-14 | |
| Jacalyn D'Escoto | $500.00 | 2004-10-25 | |
| Miller Tree Service Company | $500.00 | 2004-10-25 | |
| Carl Deufel | $475.00 | 2004-10-20 | Food/Beverage fundraiser |
| Richard Bakala | $300.00 | 2004-08-04 | |
| Starrett Medical Association | $300.00 | 2004-10-12 | |
| James Benson | $250.00 | 2004-12-17 | |
| B & B Enterprises | $250.00 | 2004-10-26 | |
| Jerry Gordon | $250.00 | 2004-12-31 | |
| Richard Samuelson | $200.00 | 2004-08-04 | |
| Mark Semmler | $200.00 | 2004-08-17 | |
| Stephen Ziman | $200.00 | 2004-08-17 | |
| McDonough Associates Inc. | $200.00 | 2004-10-26 | |
| John Hoscheit | $200.00 | 2004-10-26 | |
| Richard Bieth | $200.00 | 2004-08-04 | |
| Curtis Deufel | $200.00 | 2004-08-17 | |
| Carol Bakala | $200.00 | 2004-08-04 | |
| Robert Emory | $170.00 | 2004-10-25 | |
| Stephen Ziman | $100.00 | 2004-10-25 |
Expenditures (77 | $25,741.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Speedy Printing Centers | $1,252.41 | 2004-11-01 | printing |
| Cart's of Chicago | $1,021.16 | 2004-10-15 | Food/Fundraiser |
| Paramount Arts Center | $1,000.00 | 2004-10-05 | Campaign Sponsored Event |
| La Preferida | $1,000.00 | 2004-11-04 | Food for matching donation to food banks |
| Paramount Arts Center | $1,000.00 | 2004-11-03 | Campaign Sponsored Event |
| Mario's Designs | $1,000.00 | 2004-08-16 | Yard signs |
| Paramount Arts Center | $950.00 | 2004-07-12 | Campaign Event |
| Hoover's Mfg. | $763.13 | 2004-07-17 | Campaign Pins |
| Royal Publishing | $745.00 | 2004-10-10 | Advertising |
| Hayden Sport Center | $681.00 | 2004-07-12 | T-shirts |
| Bankers Advertising | $677.25 | 2004-08-18 | Advertising and promotion |
| Paramount Arts Center | $662.20 | 2004-08-20 | Campaign Event |
| J & S Signs | $584.00 | 2004-07-31 | signs |
| Bart Washington | $525.00 | 2004-08-14 | Fundraiser Entertainment |
| Moira McGavin | $500.00 | 2004-12-16 | Campaign Services |
| Una Voz | $500.00 | 2004-12-10 | Rent |
| Una Voz | $500.00 | 2004-11-12 | Rent |
| Una Voz | $500.00 | 2004-10-19 | Rent |
| Una Voz | $500.00 | 2004-08-08 | Rent |
| Una Voz | $500.00 | 2004-09-01 | Rent |
| Una Voz | $500.00 | 2004-07-02 | Rent |
| Suburban Hispanic Association | $480.00 | 2004-10-15 | Banquet Donation |
| J & S Signs | $450.00 | 2004-07-08 | signs |
| Verizon Wireless | $436.72 | 2004-09-13 | Cell phone expense |
| Royal Banquets | $432.00 | 2004-12-15 | Durango breakfast |
| Mike & Denise's Pizzaria and Pub | $406.76 | 2004-11-06 | Meeting expense |
| Sam's Club | $369.46 | 2004-08-13 | Campaign Supplies |
| SBC | $340.59 | 2004-08-06 | Phone Bill |
| Office Depot | $314.88 | 2004-09-04 | Campaign Supplies |
| Girl Scouts Fox Valley | $308.00 | 2004-11-10 | Donation |
| Ivanka Matko | $300.00 | 2004-08-31 | Campaign Services |
| William Wyatt | $300.00 | 2004-08-18 | loan repayment |
| Aurora Community Study Circles | $250.00 | 2004-10-12 | Fundraiser Tickets |
| Quad County Urban League | $250.00 | 2004-07-11 | Donation |
| Route 31 Auto Sales | $235.98 | 2004-11-01 | Van maintenance |
| OfficeMax | $228.65 | 2004-08-29 | Campaign Supplies |
| Mike & Denise's Pizzaria and Pub | $222.62 | 2004-08-30 | Campaign meeting |
| Uline | $218.19 | 2004-10-10 | Supplies |
| Moira McGavin | $200.00 | 2004-07-22 | Campaign Services |
| Kevin McGavin | $200.00 | 2004-07-16 | Campaign Services |
| Jane Miller | $200.00 | 2004-09-14 | Campaign Services |
| American Speedy Printing Centers | $198.28 | 2004-07-21 | printing |
| Blisscreek | $195.00 | 2004-11-07 | Meeting expense |
| Verizon Wireless | $191.44 | 2004-07-26 | Cell phone |
| Unites States Postal Service | $185.00 | 2004-12-03 | postage |
| Unites States Postal Service | $185.00 | 2004-11-02 | postage |
| Wal Mart | $178.51 | 2004-07-23 | Campaign Supplies |
| Temple B'Naiisrael | $175.00 | 2004-12-07 | Donation add |
| SBC | $166.43 | 2004-07-10 | Phone Bill |
| SBC | $164.00 | 2004-12-28 | Phone bill |