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: 304025 | Committee: Friends of William J P Banks
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 25 |
Receipts (196 | $137,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ROBERT & APRIL SCHOENBERG | $500.00 | 2005-02-25 | |
| BLOODGOOD SHARP BUSTER | $500.00 | 2005-02-25 | |
| RICHARD E. NARDINI | $500.00 | 2005-02-18 | |
| MASTER PAPER BOX CO. INC. | $500.00 | 2005-01-28 | |
| CAROL GERBER | $500.00 | 2005-03-11 | |
| SHEFSKY & FROELICH LTD. | $500.00 | 2005-01-28 | |
| MARC C. SMITH | $500.00 | 2005-02-25 | |
| STAR ROOFING & SIDING | $500.00 | 2005-02-18 | |
| CARMEN IACULLO | $500.00 | 2005-02-25 | |
| INLAND REAL ESTATE DEVELOPMENT CORPORATION | $500.00 | 2005-02-25 | |
| ADAMS MAGNETIC PRODUCTS CO. | $500.00 | 2005-02-24 | |
| TML CONSTRUCTION INC. | $500.00 | 2005-02-25 | |
| DALLAS RESTAURANT INC. | $500.00 | 2005-02-25 | |
| JOSEPH CONSTRUCTION COMPANY | $500.00 | 2005-02-25 | |
| LEVEL 6 CORP./CAR OUTLET | $500.00 | 2005-02-24 | |
| K & G BUILDING MANAGEMENT | $500.00 | 2005-01-21 | |
| ADV AMBULATORY SURGICAL CENTER INC. | $500.00 | 2005-02-24 | |
| AMERICAN COURIER SERVICE INC. | $500.00 | 2005-02-18 | |
| HARTMAN & ASSOCIATES | $500.00 | 2005-04-29 | |
| KERRY KENNEDY | $500.00 | 2005-02-25 | |
| MOHR OIL COMPANY | $500.00 | 2005-01-21 | |
| THOMAS J. LISKA | $500.00 | 2005-02-24 | |
| FRIENDS OF RAHM EMANUEL | $500.00 | 2005-06-24 | |
| HSBC NORTH AMERICA PAC | $500.00 | 2005-03-30 | |
| LOCAL 399 PAC | $500.00 | 2005-03-18 | |
| DEBORAH MILLER | $500.00 | 2005-02-25 | |
| HO-MAR INC. | $500.00 | 2005-03-18 | |
| AKTON REALTY CORPORATION | $500.00 | 2005-01-28 | |
| CHICAGOLAND APARTMENT ASSOCIATION PAC | $500.00 | 2005-02-25 | |
| CITIZENS TO ELECT LISA R. CURCIO | $500.00 | 2005-02-25 | |
| ANTHONY G. RAIMONDO & CO. | $500.00 | 2005-02-25 | |
| AL L. KUTRUBIS | $500.00 | 2005-02-18 | |
| LAKE STREET DEVELOPMENT LLC | $500.00 | 2005-02-25 | |
| MARCO DEVELOPMENT LLC | $500.00 | 2005-02-25 | |
| ILLINOIS COMMUNITY CURRENCY EXCHANGE INC. | $500.00 | 2005-02-07 | |
| IRONWORKERS LOCAL UNION #1 | $500.00 | 2005-01-21 | |
| LOCAL 134 ELECTRICAL WORKERS PAC | $500.00 | 2005-01-28 | |
| LOCAL 714 POLITICAL FUND | $500.00 | 2005-02-10 | |
| LAW OFFICE OF KUPETS & DECARO P.C. | $500.00 | 2005-02-25 | |
| CONSTANTINE A. CATALDO | $500.00 | 2005-02-25 | |
| LAWYER'S LEGS INC. | $500.00 | 2005-03-18 | |
| NORTH SHORE HOLDINGS LTD | $500.00 | 2005-01-21 | |
| D & P CONSTRUTION CO. INC. | $500.00 | 2005-02-25 | |
| SERVICE EMPLOYEES ILLINOIS COUNCIL | $500.00 | 2005-02-16 | |
| OMEGA CORPORATION | $500.00 | 2005-01-28 | |
| P & G AUTO SALES LTD | $500.00 | 2005-02-24 | |
| C. A. DEVELOPMENT INC. | $500.00 | 2005-03-18 | |
| RALPH DUNN | $500.00 | 2005-02-25 | |
| DUNLEAVY CONSTRUCTION CO. | $500.00 | 2005-03-18 | |
| PATHWAY DEVELOPMENT LLC | $500.00 | 2005-02-24 |
Expenditures (29 | $41,581.03)
| Payee | Amount | Date | Purpose |
|---|