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: 311446 | Committee: Citizens to Elect Randy Ramey
Document Information
| Filed Date | 2006-02-03 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 18 |
Receipts (59 | $170,669.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Law Offices of Donald E. Puchalski | $250.00 | 2005-11-08 | |
| Thomas J. Walsh | $200.00 | 2005-12-06 | |
| Doris Karpiel | $150.00 | 2005-12-06 | |
| Marcia Fleming | $150.00 | 2005-12-06 | |
| Elvera Unverzagt | $150.00 | 2005-11-30 | |
| Malcolm Erickson | $118.00 | 2005-11-08 | |
| Doris Karpiel | $100.00 | 2005-09-02 | |
| Marcia Fleming | $55.00 | 2005-11-18 | |
| Elvera Unverzagt | $55.00 | 2005-11-08 |
Expenditures (82 | $73,198.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bartlett Volunteer Fire Department Inc | $200.00 | 2005-07-22 | ticket purchase |
| Photos by Jerry Daliege | $200.00 | 2005-09-06 | photographer |
| Kinkos | $184.45 | 2005-08-17 | printing |
| Sharon Ramey | $182.24 | 2005-11-14 | office supplies-repayment |
| Ikea | $178.70 | 2005-12-27 | office rugs |
| Quill | $173.84 | 2005-12-20 | office supplies |
| Bartlett Chamber of Commerce | $150.00 | 2005-12-22 | dues |
| Kinkos | $149.24 | 2005-11-15 | printing |
| Hanover Republican Organization | $140.00 | 2005-11-22 | ad book |
| St. Andrews Golf Club | $126.00 | 2005-12-08 | fund raising - entertainment |
| Best Buy | $125.45 | 2005-10-15 | computer - purchase |
| Carol Stream Post Office | $111.00 | 2005-12-05 | postage |
| ComEd | $110.26 | 2005-12-01 | utilities |
| Kinkos | $99.00 | 2005-10-23 | printing |
| State Farm Fire and Casualty Company | $85.00 | 2005-12-01 | insurance |
| ComEd | $70.00 | 2005-11-22 | utilities |
| SBC | $64.89 | 2005-12-01 | campaign phone |
| Jon Zahm | $60.00 | 2005-12-12 | supplies re-imbursement |
| Kinkos | $59.03 | 2005-10-17 | printing |
| Kinkos | $58.06 | 2005-10-18 | printing |
| Kinkos | $49.74 | 2005-11-04 | printing |
| Carol Stream Post Office | $39.96 | 2005-09-22 | postage |
| Kinkos | $26.81 | 2005-10-21 | printing |
| Kinkos | $24.35 | 2005-08-20 | printing |
| Bartlett Volunteer Fire Department Inc | $20.00 | 2005-08-06 | raffle winnings |
| Kinkos | $17.44 | 2005-09-20 | printing |
| Kinkos | $10.31 | 2005-11-04 | printing |
| Kinkos | $9.70 | 2005-09-22 | printing |
| Kinkos | $9.33 | 2005-09-09 | printing |
| Kinkos | $9.33 | 2005-09-30 | printing |
| Carol Stream Post Office | $8.30 | 2005-09-22 | postage |
| Carol Stream Post Office | $6.64 | 2005-09-22 | postage |