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: 304395 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2005-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (137 | $51,439.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Baymont Inn & Suites | $360.00 | 2004-08-13 | |
| Stanley Pagorik, | $360.00 | 2004-07-06 | |
| Howards Cab Inc. | $360.00 | 2004-08-09 | |
| Waste Management | $360.00 | 2004-09-08 | |
| M. H. Enviornmental Group inc | $360.00 | 2004-10-13 | |
| Stanley Gavel, | $300.00 | 2004-12-18 | |
| Kenneth Hilton, | $290.00 | 2004-07-27 | |
| James Gigilotti, | $290.00 | 2004-07-27 | |
| Buad Mechinical Systems | $290.00 | 2004-07-27 | |
| Sabczak Insurance Agency | $290.00 | 2004-07-27 | |
| River Oaks Townhouse Co-Op | $280.00 | 2004-07-06 | |
| Bagleys Clubhouse Inc. | $270.00 | 2004-08-18 | |
| Ameri Dream Rentals Inc | $270.00 | 2004-08-13 | |
| Michael Chinino, | $270.00 | 2004-08-18 | |
| Detella Planera & Paukner | $250.00 | 2004-07-16 | |
| Drive Committee | $250.00 | 2004-10-13 | |
| Van Senus Auto Parts | $250.00 | 2004-08-13 | |
| Vista National | $250.00 | 2004-08-13 | |
| Rosenthal Murphy & Cobbentz | $250.00 | 2004-08-13 | |
| Air One Equipment Inc | $250.00 | 2004-10-13 | |
| Aggie Fitzgibbons, | $250.00 | 2004-07-27 | |
| Wes's Service | $250.00 | 2004-07-16 | |
| Rosenthal Murphy & Cobbentz | $250.00 | 2004-07-06 | |
| Holland Ashphalt Services | $250.00 | 2004-08-03 | |
| Law Offices of Louis Cainkar Ltd | $250.00 | 2004-08-03 | |
| Municipal Systems Inc | $250.00 | 2004-08-13 | |
| Illinois Development Services Corp | $250.00 | 2004-08-03 | |
| Comcast | $250.00 | 2004-10-13 | |
| Cannon Cochran Mgmt Services | $250.00 | 2004-08-18 | |
| George Hanus, | $250.00 | 2004-07-16 | |
| M.E. Simpson Company | $250.00 | 2004-07-06 | |
| Michael Zimmerman, | $250.00 | 2004-08-13 | |
| Lagestie Mulder inc | $200.00 | 2004-08-13 | |
| Andres Medical Billing | $200.00 | 2004-08-09 | |
| All Star Amusement | $200.00 | 2004-07-06 | |
| Mark Clark, | $200.00 | 2004-08-09 | |
| Keith Jaranowski, | $200.00 | 2004-08-18 | |
| Kay Mfg. Co | $200.00 | 2004-08-03 | |
| Thomas. R. Cervelli & Assoc. | $200.00 | 2004-07-16 | |
| Lansing Heating and Air Co | $200.00 | 2004-09-08 | |
| Bill Callahan, | $200.00 | 2004-07-27 | |
| Meade Electric | $200.00 | 2004-07-06 | |
| Calumet Dockside | $200.00 | 2004-07-27 | |
| Meats by Linz Inc | $200.00 | 2004-07-16 | |
| M Sub Enterprises | $200.00 | 2004-07-27 | |
| Money Matters Financial Group inc | $200.00 | 2004-07-27 | |
| River Oaks Lincoln Mercury | $200.00 | 2004-08-18 | |
| Saint Margaret Mercy Healthcare Centers | $200.00 | 2004-08-18 | |
| Friends of Donne Trotter | $200.00 | 2004-09-08 | |
| Thomas Torres, | $200.00 | 2004-10-13 |
Expenditures (13 | $10,334.02)
| Payee | Amount | Date | Purpose |
|---|