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: 311227 | Committee: Citizens for Troutman

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages13

Receipts (80 | $44,550.00)

DonorAmountDateDescription
SUTHERLAND PEARSALL DEV CORPORATION $1,500.00 2005-12-21
CLARKE CONSTRUCTION $1,500.00 2005-12-15
BRINSHORE DEVELOPMENT LLC $1,500.00 2005-12-07
BOUIE CONSTRUCTION INC $1,500.00 2005-12-23
DAVIS ASSOCIATES MANAGERS LLC $1,500.00 2005-12-27
OLATUNDE OGUNDEKO $1,500.00 2005-12-27
STUART & JANICE BRADSHAW $1,500.00 2005-12-21
GILEAD MANAGEMENT LLC $1,500.00 2005-12-21
PROGRES CONSTRUCTION & DEVELOPMENT $1,500.00 2005-12-21
PREMIER CONSTRUCTION GROUP LLC $1,500.00 2005-12-27
WOODLAWN EAST COMM. & NEIGHBORS $1,000.00 2005-12-27
PATRICK SALMON $1,000.00 2005-12-21
DEMETRIOS CHRONIS $1,000.00 2005-12-27
ATELIER 7 INC $1,000.00 2005-12-27
S & J PROPERTIES INC $1,000.00 2005-12-27
BUILDERS EXPERTS OF AMERICA INC $1,000.00 2005-12-15
SEYMOUR H PERSKY - ATTORNEY AT LAW $1,000.00 2005-12-15
MIHAI SMALBERGHER $1,000.00 2005-12-27
SKENDER CONSTRUCTION COMPANY $1,000.00 2005-12-27
MT CARMEL MISSION CLUB $500.00 2005-12-07
WHITE CASTLE SYSTEM INC $500.00 2005-12-27
JAMES A. STENGEL $500.00 2005-12-27
CARLTON KNIGHT $500.00 2005-12-27
GRAND CHINESE KITCHEN INC $500.00 2005-12-27
ARI GOLSON $500.00 2005-12-27
DIVINE HOME REMODELING COMPANY $500.00 2005-12-27
CENTER CONSTRUCTION CORP $500.00 2005-12-27
FAITH BUILDERS IN MOTION LLC $500.00 2005-12-23
T. AN T. 4 U INC $500.00 2005-12-21
JESSE KNOX 111 $500.00 2005-12-21
ESQUIRE ENTERPRISES LTD $500.00 2005-12-21
COSMOPOLITAN CHURCH OF PRAYER $500.00 2005-12-21
CENTER CONSTRUCTION CORP $500.00 2005-12-21
6522 S STATE ST. CORP D/B/A FRANK'S AUTO $500.00 2005-12-21
THETA OMEGA CHAPTER $500.00 2005-12-15
ROY CHUNG KIM $500.00 2005-12-15
SAMUEL E ADAM - ATTORNEY AT LAW $500.00 2005-12-09
SAM ADAM - ATTORNEY AT LAW $500.00 2005-12-09
FAMILY WASH INC $500.00 2005-12-09
CHICAGO ASSOCIATION OF REALTORS $500.00 2005-12-07
ROBERT HOWARD $500.00 2005-12-01
SAM ADAM - ATTORNEY AT LAW $500.00 2005-08-15
EARL L NEAL & ASSOCIATES $350.00 2005-12-09
S.E.I.U. LOCAL 73 $300.00 2005-12-23
FAIR DISCOUNT INC $250.00 2005-12-21
SOUTH BOUND FOODS INC $250.00 2005-12-07
DEVELOPERS INC $250.00 2005-12-21
MITCHELL A. NEWMAN $250.00 2005-12-27
CHICAGO AND NORTHEAST ILLINOIS DISTRICT COUNCIL $250.00 2005-12-21
HERBERT HEDGEMAN $250.00 2005-12-07

Expenditures (11 | $29,382.10)

PayeeAmountDatePurpose
MELANIE DAVID $10,000.00 2005-10-27 loans made
20TH WARD REGULAR DEM ORGANIZATION $8,000.00 2005-12-20 RENT
BALLROOM LLC $4,404.00 2005-12-13 HALL FOR FUNDRAISER
FRANZ PRINTING $2,830.00 2005-12-16 printing
STANDARD PARKING $1,000.00 2005-12-29 PARKING GARAGE
BALLROOM LLC $1,000.00 2005-12-13 HALL FOR FUNDRAISER
US POSTMASTER $999.00 2005-11-18 MASS MAILINGS
MYRON CORPORATION $650.00 2005-12-22 CALENDERS AND PROMOTIONAL ITEMS
US POSTMASTER $300.00 2005-11-25 MASS MAILINGS
COLE TAYLOR BANK $167.35 2005-11-29 bank charges
COLE TAYLOR BANK $31.75 2005-12-12 bank charges