Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 305586 | Committee: Ron Gidwitz for Governor
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-24 to 2005-06-30 |
| Pages | 45 |
Receipts (314 | $3,111,393.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wasendorf & Associates | $250,000.00 | 2005-06-29 | |
| Ronald Gidwitz, | $150,000.00 | 2005-06-30 | |
| T. Russell Shields, | $100,000.00 | 2005-06-28 | |
| Yuka Gomi, | $100,000.00 | 2005-06-28 | |
| Robert McCormack, | $100,000.00 | 2005-02-15 | |
| Frederick Krehbiel, | $50,000.00 | 2005-03-04 | |
| Recycled Paper Greetings | $50,000.00 | 2005-06-28 | |
| Scott Gidwitz, | $50,000.00 | 2005-06-27 | |
| Maclean Fogg | $50,000.00 | 2005-03-11 | |
| Betsy R. Gidwitz, | $50,000.00 | 2005-06-15 | |
| Recycled Paper Greetings | $50,000.00 | 2005-02-15 | |
| Dean L. Buntrock, | $50,000.00 | 2005-03-18 | |
| Archer Daniels Midland Company | $50,000.00 | 2005-06-30 | |
| Alexander Gidwitz, | $50,000.00 | 2005-06-27 | |
| John W. Jordan, II | $50,000.00 | 2005-04-15 | |
| Ronald Gidwitz, | $50,000.00 | 2005-02-08 | |
| Christina Gidwitz, | $50,000.00 | 2005-06-21 | |
| Thomas Gidwitz, | $50,000.00 | 2005-06-15 | |
| Jamee Gidwitz, | $25,000.00 | 2005-06-27 | |
| Gerald Gidwitz, | $25,000.00 | 2005-06-21 | |
| Gerald Gidwitz, | $25,000.00 | 2005-02-23 | |
| Clare Gidwitz, | $25,000.00 | 2005-06-27 | |
| Peer Pedersen, | $25,000.00 | 2005-05-06 | |
| Lydia Gidwitz, | $25,000.00 | 2005-06-27 | |
| Brant Gidwitz, | $25,000.00 | 2005-06-27 | |
| William Goodyear, | $25,000.00 | 2005-02-23 | |
| Robert M. Phillips, | $25,000.00 | 2005-06-29 | |
| Diana Mendley & Bruce Rauner, | $25,000.00 | 2005-06-29 | |
| Bert Hoffman, | $25,000.00 | 2005-02-15 | |
| Peter Thieriot, | $25,000.00 | 2005-05-10 | |
| Patrick & Patricia Callahan, | $25,000.00 | 2005-06-15 | |
| Earl and Brenda Shapiro, | $25,000.00 | 2005-02-15 | |
| King W. Harris, | $25,000.00 | 2005-03-28 | |
| Gary C. Comer, | $25,000.00 | 2005-05-26 | |
| Gregory P. Crecos, | $25,000.00 | 2005-04-15 | |
| J Christopher&Anne Reyes, | $25,000.00 | 2005-04-15 | |
| Howard B. Bernick, | $25,000.00 | 2005-04-04 | |
| Thomas H. Dittmer, | $25,000.00 | 2005-04-04 | |
| Dennis Keller, | $25,000.00 | 2005-06-09 | |
| John A. Canning, | $25,000.00 | 2005-03-04 | |
| Paul J. Liska, | $25,000.00 | 2005-04-15 | |
| Frederick Krehbiel, | $25,000.00 | 2005-05-06 | |
| James Gidwitz, | $25,000.00 | 2005-01-27 | |
| Barry MacLean, | $25,000.00 | 2005-06-29 | |
| James V. Riley, | $25,000.00 | 2005-03-22 | |
| Peter H. Huizenga, | $25,000.00 | 2005-03-18 | |
| Brian P & Julie D Simmons, | $25,000.00 | 2005-04-14 | |
| Nancy Gidwitz, | $25,000.00 | 2005-06-09 | |
| Nancy Gidwitz, | $25,000.00 | 2005-03-03 | |
| James Gidwitz, | $25,000.00 | 2005-06-29 |
Expenditures (183 | $321,048.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xpress | $39,939.10 | 2005-04-15 | Professional Services |
| Public Opinion Strategies | $26,000.00 | 2005-02-22 | Research:Focus Group |
| Public Opinion Strategies | $23,500.00 | 2005-04-01 | Research:Focus Group |
| Bill Jacobs Auto | $22,937.55 | 2005-02-11 | Purchase Van |
| Schwartz Brothers Insurance | $16,878.00 | 2005-03-14 | Insurance |
| Xpress | $16,782.89 | 2005-06-07 | Professional Services |
| The Film & Tape Works | $10,294.00 | 2005-06-17 | Professional Fees |
| Schwartz Brothers Insurance | $10,200.00 | 2005-02-22 | Insurance |
| J C Consulting | $9,000.00 | 2005-06-13 | Staff: Field Director |
| Xpress | $8,000.00 | 2005-02-15 | Professional Services |
| Schwartz Brothers Insurance | $7,372.00 | 2005-04-06 | Insurance |
| The Film & Tape Works | $6,797.50 | 2005-06-20 | Professional Fees |
| Graphic Image Corporation | $6,058.93 | 2005-04-07 | Printing |
| David Carlin, | $6,000.00 | 2005-06-15 | Professional Fees |
| Phillip Bellini, | $6,000.00 | 2005-06-15 | Professional Fees |
| Phillip Bellini, | $6,000.00 | 2005-04-13 | Professional Fees |
| Phillip Bellini, | $6,000.00 | 2005-03-15 | Professional Fees |
| Phillip Bellini, | $6,000.00 | 2005-02-15 | Professional Fees |
| Phillip Bellini, | $6,000.00 | 2005-05-12 | Professional Fees |
| David Carlin, | $6,000.00 | 2005-04-13 | Professional Fees |
| David Carlin, | $6,000.00 | 2005-05-12 | Professional Fees |
| Elect Inc. | $5,437.50 | 2005-04-06 | Software |
| Mayer Brown Rowe & Maw LLP | $5,000.00 | 2005-06-30 | Legal Fees |
| Terri T. Hickey, | $4,973.60 | 2005-06-15 | Payroll |
| NCCI Inc. | $4,231.00 | 2005-02-09 | Professional Services |
| Pat Hurley & Associates | $3,962.90 | 2005-06-30 | Fundraising Expenses |
| Terri T. Hickey, | $3,125.00 | 2005-05-31 | Payroll |
| Terri T. Hickey, | $3,125.00 | 2005-06-30 | Payroll |
| 1871 Media LLC | $2,600.00 | 2005-02-22 | Website Design |
| 1871 Media LLC | $1,880.00 | 2005-06-08 | Website Design |
| Schwartz Brothers Insurance | $1,480.00 | 2005-02-22 | Insurance |
| Benjamin Marcum, | $1,375.00 | 2005-03-30 | Payroll |
| Benjamin Marcum, | $1,375.00 | 2005-03-15 | Payroll |
| Benjamin Marcum, | $1,375.00 | 2005-02-28 | Payroll |
| Benjamin Marcum, | $1,375.00 | 2005-02-15 | Payroll |
| Benjamin Marcum, | $1,375.00 | 2005-06-30 | Payroll |
| Benjamin Marcum, | $1,375.00 | 2005-06-15 | Payroll |
| Benjamin Marcum, | $1,375.00 | 2005-05-31 | Payroll |
| Benjamin Marcum, | $1,375.00 | 2005-05-12 | Payroll |
| Benjamin Marcum, | $1,375.00 | 2005-04-28 | Payroll |
| Benjamin Marcum, | $1,375.00 | 2005-04-13 | Payroll |
| Matt Ferguson Photography Ltd. | $1,305.00 | 2005-02-22 | Photography |
| US Treasury | $1,279.35 | 2005-06-30 | Payroll Taxes |
| Chicago Club | $1,034.44 | 2005-03-14 | Meals |
| Schwartz Brothers Insurance | $901.00 | 2005-05-09 | Insurance |
| Bill Jacobs Auto | $845.00 | 2005-02-22 | Purchase Van |
| Xpress | $842.99 | 2005-05-09 | Professional Services |
| Benjamin Marcum, | $792.00 | 2005-01-31 | Payroll |
| Vision 2 Communications Inc. | $539.00 | 2005-03-14 | Professional Fees |
| LaSalle Bank Credit Card | $538.04 | 2005-06-08 | Auto |