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: 311074 | Committee: Committee for Chris Kachiroubas
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 16 |
Receipts (92 | $47,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Lee Daniels | $3,500.00 | 2005-09-12 | |
| Suburban Bank & Trust | $2,500.00 | 2005-10-18 | |
| BondDickson & Associates PC | $1,500.00 | 2005-11-10 | |
| Dewey Hartman | $1,200.00 | 2005-09-12 | |
| James Fletcher | $1,000.00 | 2005-10-18 | |
| Dolci McMahon & Scarpino | $1,000.00 | 2005-09-12 | |
| Willis Gillett | $1,000.00 | 2005-10-18 | |
| Suburban Bank & Trust | $1,000.00 | 2005-11-10 | |
| Superior Ambulance Service Inc | $1,000.00 | 2005-11-10 | |
| George A. Hesik & Associates | $1,000.00 | 2005-09-12 | |
| John Lancaster | $1,000.00 | 2005-11-10 | |
| Laraia & Hubbard P.C. | $1,000.00 | 2005-11-10 | |
| Robert Brandt & Associates Inc. | $1,000.00 | 2005-11-10 | |
| Lawrence Law Firm | $1,000.00 | 2005-09-12 | |
| Fawell & Associates | $1,000.00 | 2005-08-23 | |
| Supreme Lobster & Seafood Co | $1,000.00 | 2005-08-23 | |
| Schillerstrom Citizens to Elect Robert J | $1,000.00 | 2005-11-10 | |
| I.P.A.C. | $1,000.00 | 2005-09-12 | |
| J.P. Carney | $1,000.00 | 2005-11-10 | |
| James P. Crowley | $750.00 | 2005-08-23 | |
| Michael E Crane | $750.00 | 2005-09-12 | |
| John D Norcross | $750.00 | 2005-08-23 | |
| FOPAC | $700.00 | 2005-08-23 | |
| Griffin & Associates Eugene L. | $700.00 | 2005-09-12 | |
| William J. Arendt & Associates | $500.00 | 2005-10-18 | |
| Graft Jordan & Curtis | $500.00 | 2005-10-18 | |
| FORE Supply Co. | $500.00 | 2005-09-12 | |
| McHugh Construction Co. James | $500.00 | 2005-09-20 | |
| Joseph G. Kusper | $500.00 | 2005-09-12 | |
| Martin Brown & Sullivan LTD | $500.00 | 2005-09-12 | |
| Warren Gnau | $500.00 | 2005-09-12 | |
| W.C.E. | $500.00 | 2005-09-12 | |
| Storino Ramello & Durkin | $500.00 | 2005-09-12 | |
| S.E.I.U. Local 73 B-PAC | $500.00 | 2005-09-12 | |
| Carol Donovan | $500.00 | 2005-09-12 | |
| Flanagan Bilton | $500.00 | 2005-09-12 | |
| Tonya & Gregory Baise | $500.00 | 2005-11-10 | |
| Clarke Mosquito Control | $500.00 | 2005-11-10 | |
| The Bowmark Consulting Group | $500.00 | 2005-09-12 | |
| Property Insight | $500.00 | 2005-09-12 | |
| Robert & Pat Geniesse | $400.00 | 2005-11-10 | |
| Citizens for Kathryn J Cermak-Durante | $350.00 | 2005-09-12 | |
| Loss Pavone & Orel | $350.00 | 2005-08-23 | |
| People for Pankau | $350.00 | 2005-08-23 | |
| Richard J. McCann | $350.00 | 2005-08-23 | |
| J.P. Morgan Chase & Co. Pac | $350.00 | 2005-10-18 | |
| BondDickson & Associates PC | $350.00 | 2005-08-23 | |
| Clarke Mosquito Control | $350.00 | 2005-09-12 | |
| Amari & Locallo Law Offices of | $350.00 | 2005-09-12 | |
| Marack & Associates Inc | $350.00 | 2005-09-12 |
Expenditures (39 | $27,359.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arlington International Racecourse | $4,439.43 | 2005-10-03 | fund raising - hall rental |
| Solid Impressions | $2,442.38 | 2005-11-09 | printing/Arlington Track Event |
| Block 300 Partners LLC | $1,611.44 | 2005-08-23 | rent |
| Block 300 Partners LLC | $1,611.44 | 2005-12-01 | headquarters - rent |
| Block 300 Partners LLC | $1,611.44 | 2005-10-01 | headquarters - rent |
| Block 300 Partners LLC | $1,611.44 | 2005-11-01 | headquarters - rent |
| Block 300 Partners LLC | $1,611.44 | 2005-07-25 | rent |
| DiLeo's Pizzeria | $1,220.00 | 2005-10-29 | fund raising - food |
| Com Ed | $1,156.94 | 2005-11-16 | utilities/ 5 months |
| Wolf & Company LLP | $930.00 | 2005-11-09 | accounting fees |
| Solid Impressions | $841.93 | 2005-12-28 | printing |
| Block 300 Partners LLC | $793.60 | 2005-12-28 | Rent |
| Wolf & Company LLP | $700.00 | 2005-07-06 | financial management |
| T-Mobile | $591.25 | 2005-12-28 | Phone service balance owed |
| A To Z all purpose Rental Inc | $531.30 | 2005-10-18 | fund raising - food/ tent |
| Postmaster | $425.91 | 2005-08-22 | fundraiser postage |
| Wolf & Company LLP | $425.00 | 2005-08-22 | financial management |
| Postmaster | $407.00 | 2005-12-28 | postage |
| Com Ed | $406.10 | 2005-11-16 | utilities |
| DuPage Co Republican Central Comm | $375.00 | 2005-10-10 | contribution |
| Postmaster | $370.00 | 2005-12-28 | postage |
| Nextel Communications | $349.08 | 2005-12-28 | Phone service |
| 120 Ocean Place | $343.74 | 2005-08-22 | fundraiser expense |
| SBC | $264.87 | 2005-10-31 | telephone |
| A To Z all purpose Rental Inc | $210.00 | 2005-10-18 | fund raising - food/heaters |
| Best Buy | $205.19 | 2005-11-05 | Donation |
| DuPage Co Federation of Republican Women | $200.00 | 2005-11-01 | contribution/Flowers center pieces |
| Milton Twp Republican Central Comm | $200.00 | 2005-10-10 | ticket purchase |
| Friends of Lee Daniels | $200.00 | 2005-10-10 | contribution |
| SBC | $173.11 | 2005-10-10 | telephone |
| Cingular Wireless | $156.30 | 2005-12-29 | telephone |
| Postmaster | $155.40 | 2005-12-28 | postage |
| Signworks | $150.40 | 2005-10-18 | printing/Sign for Arlington Event |
| Com Ed | $133.52 | 2005-12-16 | utilities |
| Nextel Communications | $118.03 | 2005-12-28 | Phone Service |
| Postmaster | $111.00 | 2005-12-29 | postage |
| Best Buy | $100.00 | 2005-12-27 | gifts/gift cards Addison Twp. Christmas Party |
| DuPage Co Federation of Republican Women | $90.00 | 2005-10-10 | ticket purchase |
| SBC | $85.86 | 2005-12-28 | telephone |