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: 306029 | Committee: Ron Gidwitz for Governor
Document Information
| Filed Date | 2005-08-17 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 45 |
| Amended | Yes |
Receipts (314 | $3,111,393.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brook Furniture Rental | $2,500.00 | 2005-05-06 | |
| NPV Corporation | $2,500.00 | 2005-06-30 | |
| Wells Street Real Estate Inc. | $2,500.00 | 2005-06-30 | |
| Thomas A. Reynolds III, | $2,500.00 | 2005-06-30 | |
| James F. Feldstein, | $2,500.00 | 2005-04-06 | |
| Meryl Lipton& John Lavine, | $2,500.00 | 2005-04-04 | |
| Riverbend Industries | $2,500.00 | 2005-03-31 | Quarterly Accounting Fees |
| Richard M. Jaffee, | $2,500.00 | 2005-03-11 | |
| Stanford J. Goldblatt, | $2,500.00 | 2005-06-30 | |
| Tempel Steel Company | $2,500.00 | 2005-06-15 | |
| Penny Pritzker, | $2,500.00 | 2005-06-30 | |
| Nicholas J. Pritzker, | $2,500.00 | 2005-06-30 | |
| Riverbend Industries | $2,500.00 | 2005-06-30 | Quarterly Accounting Fees |
| Gigi Pritzker & Michael Pucker, | $2,500.00 | 2005-06-30 | |
| Thomas J. Pritzker, | $2,500.00 | 2005-06-30 | |
| SouthCo LLC | $2,500.00 | 2005-06-30 | |
| Ralph Gidwitz, | $2,500.00 | 2005-06-27 | |
| John R. Walter, | $2,000.00 | 2005-06-30 | |
| Allan B. Muchin, | $2,000.00 | 2005-03-18 | |
| Charles H. Shaw, | $2,000.00 | 2005-03-18 | |
| Laurence & Jennifer Saslaw, | $2,000.00 | 2005-04-04 | |
| Worley H Clark, Jr. | $2,000.00 | 2005-04-15 | |
| Stuart L. Scott, | $2,000.00 | 2005-05-23 | |
| Douglas Crocker, | $2,000.00 | 2005-06-09 | |
| Charles C. Harrold III, | $2,000.00 | 2005-06-01 | |
| William N. Wood Prince, | $2,000.00 | 2005-05-26 | |
| Edward Byron Smith Jr., | $2,000.00 | 2005-05-26 | |
| Geoffrey T. Boisi, | $2,000.00 | 2005-06-30 | |
| Richard W. Herbst, | $2,000.00 | 2005-06-30 | |
| Russell & Christina Fisher, | $2,000.00 | 2005-06-30 | |
| Michael E. Tennenbaum, | $2,000.00 | 2005-06-30 | |
| Michael E. Tennenbaum, | $2,000.00 | 2005-06-30 | |
| John Ballantine, | $2,000.00 | 2005-05-24 | |
| Riverbend Industries | $1,895.00 | 2005-04-30 | Rent April |
| Riverbend Industries | $1,895.00 | 2005-06-30 | Rent June |
| Riverbend Industries | $1,895.00 | 2005-05-31 | Rent May |
| Riverbend Industries | $1,895.00 | 2005-02-28 | Rent February |
| Riverbend Industries | $1,895.00 | 2005-03-31 | Rent March |
| Douglas Brown, | $1,500.00 | 2005-06-30 | |
| Interest Income LaSalle Bank | $1,049.26 | 2005-05-31 | Interest Income |
| Richard D. Siragusa, | $1,000.00 | 2005-06-09 | |
| Bruce G. & Mary M. Southworth, | $1,000.00 | 2005-06-29 | |
| Stephen R. Quazzo, | $1,000.00 | 2005-06-29 | |
| Donald G. Lubin, | $1,000.00 | 2005-06-30 | |
| William D. Andrews, | $1,000.00 | 2005-06-27 | |
| Arnold F. Brookstone, | $1,000.00 | 2005-06-15 | |
| Proactive Strategies Inc. | $1,000.00 | 2005-06-29 | |
| Edgewater Managment Inc. | $1,000.00 | 2005-06-15 | |
| Wesley M. Dixon Jr., | $1,000.00 | 2005-06-29 | |
| Paul F. Anderson, | $1,000.00 | 2005-06-29 |
Expenditures (183 | $321,048.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David Carlin, | $27.34 | 2005-05-09 | Office Supplies |
| David Carlin, | $27.00 | 2005-05-09 | Travel |
| LaSalle Bank Credit Card | $26.20 | 2005-06-08 | Misc |
| LaSalle Bank Credit Card | $26.00 | 2005-06-08 | Travel |
| LaSalle Bank Credit Card | $26.00 | 2005-05-09 | Travel |
| LaSalle Bank Credit Card | $24.99 | 2005-04-25 | Meals |
| David Carlin, | $23.25 | 2005-05-09 | Travel |
| LaSalle Bank Credit Card | $21.00 | 2005-05-09 | Auto |
| Ronald Gidwitz, | $19.95 | 2005-03-13 | Computer |
| LaSalle Bank Credit Card | $18.04 | 2005-06-08 | Misc |
| LaSalle Bank Credit Card | $16.00 | 2005-05-09 | Hotel |
| LaSalle Bank Credit Card | $14.54 | 2005-05-09 | Meals |
| Ronald Gidwitz, | $12.95 | 2005-04-02 | Computer |
| David Carlin, | $12.00 | 2005-05-09 | Travel |
| LaSalle Bank Credit Card | $11.00 | 2005-06-08 | Auto |
| Ronald Gidwitz, | $11.00 | 2005-03-17 | Misc |
| David Carlin, | $10.00 | 2005-05-09 | Event Tickes |
| Authorize.net | $9.98 | 2005-04-29 | Service Charge |
| LaSalle Bank Credit Card | $8.00 | 2005-04-25 | Bank Charge - Credit Card Fee |
| Authorize.net | $6.33 | 2005-02-15 | Service Charge |
| Authorize.net | $6.33 | 2005-06-21 | Service Charge |
| Authorize.net | $6.32 | 2005-02-15 | Service Charge |
| LaSalle Bank Credit Card | $6.00 | 2005-06-08 | Auto |
| LaSalle Bank Credit Card | $6.00 | 2005-05-09 | Hotel |
| LaSalle Bank Credit Card | $5.00 | 2005-06-08 | Misc |
| Ronald Gidwitz, | $4.99 | 2005-03-14 | Auto |
| Authorize.net | $2.28 | 2005-05-06 | Service Charge |
| Authorize.net | $1.90 | 2005-06-21 | Service Charge |
| Authorize.net | $1.72 | 2005-02-10 | Service Charge |
| Authorize.net | $1.72 | 2005-02-10 | Service Charge |
| Authorize.net | $1.55 | 2005-06-24 | Service Charge |
| Authorize.net | $0.95 | 2005-02-16 | Service Charge |
| Authorize.net | $0.35 | 2005-03-24 | Service Charge |