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: 305057 | Committee: Citizens for Lyle
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 7 |
Receipts (10 | $3,137.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S & J Properties Inc. | $500.00 | 2005-02-03 | |
| Sarah M. Woodard | $500.00 | 2005-06-05 | |
| SBC Illinois Employee Pac | $400.00 | 2005-06-09 | |
| Ready Source Inc. | $342.00 | 2005-06-30 | mailing |
| Community Insurance Center | $300.00 | 2005-06-01 | |
| National United Merchants Beverage Assoc. | $270.00 | 2005-06-05 | donation-beverages |
| Midway Wholesalers | $250.00 | 2005-06-05 | donation-alcoholic beverages |
| Kim's General Fashion | $200.00 | 2005-05-20 | |
| Exelonpac | $200.00 | 2005-06-09 | |
| Schain Burney Ross & Citron LTD. | $175.00 | 2005-06-23 |
Expenditures (27 | $13,079.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Little Black Pearl | $1,807.00 | 2005-05-19 | fund raising - hall rental |
| Comet Press | $1,613.00 | 2005-02-24 | printing debt 6/30/03 |
| Chicago Football Classic | $1,200.00 | 2005-02-02 | Football tickets & Skybox |
| Lenore's Kitchen Catering | $1,135.00 | 2005-06-05 | fund raising - food |
| Lenore's Kitchen Catering | $1,135.00 | 2005-06-01 | fund raising - food |
| Comet Press | $1,050.00 | 2005-06-24 | printing debt 6/30/03 |
| Party Shop/Lee Smith | $850.00 | 2005-01-06 | Rent |
| Cook County Bar Association | $625.00 | 2005-06-09 | event tickets |
| Seaway National Bank | $500.00 | 2005-01-28 | reimbursement for exceeding campaign contribution limitations 2003-03 |
| One Stop Valet | $425.00 | 2005-06-01 | fundraiser parking service |
| Michael King & Friends | $350.00 | 2005-06-05 | fund raising - entertainment |
| First Impression of Chicago | $258.00 | 2005-06-24 | printing debt 12/22/02 |
| Busy Bee Entertainment | $250.00 | 2005-06-05 | fund raising - entertainment |
| Events Chicago | $245.92 | 2005-06-01 | fundraiser-table linens |
| Savant Financial Service | $225.00 | 2005-06-09 | fundraiser photographer |
| Standard Parking | $200.00 | 2005-01-19 | parking |
| Rod McCullough | $200.00 | 2005-05-11 | phone bank |
| Rod McCullough | $200.00 | 2005-06-24 | phone research |
| Savant Financial Service | $175.00 | 2005-06-03 | fundraiser photographer |
| eta Creative Arts Foundation | $175.00 | 2005-06-24 | ad - ad book |
| Postmaster-Grand Crossing Station | $148.00 | 2005-04-28 | stamps |
| Postmaster-Grand Crossing Station | $74.00 | 2005-03-03 | stamps |
| OfficeMax | $70.40 | 2005-05-09 | fundraising supplies |
| OfficeMax | $65.02 | 2005-04-29 | fundraising supplies |
| OfficeMax | $59.92 | 2005-04-22 | Fundraiser supplies |
| Postmaster-Grand Crossing Station | $37.00 | 2005-01-25 | stamps |
| Seaway National Bank | $6.00 | 2005-05-11 | bank charges |