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: 317932 | Committee: Citizens to Re-Elect Michael D Chandler
Document Information
| Filed Date | 2006-04-10 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (44 | $30,730.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tactical Security Consultants Inc. | $2,500.00 | 2005-11-17 | |
| Ph.D. Electronics Inc. | $2,500.00 | 2005-11-18 | |
| Young Kim | $2,500.00 | 2005-11-17 | |
| Chung Kim | $2,000.00 | 2005-12-21 | |
| LT Enterprises | $2,000.00 | 2005-10-14 | |
| Sterling Park Development LLC | $1,000.00 | 2005-11-14 | |
| Charlie Seo | $1,000.00 | 2005-11-29 | |
| Pyramidwest | $1,000.00 | 2005-11-18 | |
| Brunt Bros. Transfer Inc. | $1,000.00 | 2005-11-18 | |
| H&W Shell | $1,000.00 | 2005-11-15 | |
| Industrial Fence Inc | $1,000.00 | 2005-11-18 | |
| Eduardo Alcalde | $1,000.00 | 2005-11-18 | |
| Marshall Blvd. Partners LLC | $1,000.00 | 2005-11-18 | |
| Spathies Construction Corp | $1,000.00 | 2005-11-14 | |
| Eric Strickland | $700.00 | 2005-11-18 | |
| The Roscoe Company | $500.00 | 2005-11-22 | |
| Joseph Kellman Revocable Trust | $500.00 | 2005-11-09 | |
| Chicago Association of Realtors | $500.00 | 2005-11-14 | |
| United Temps Inc. | $500.00 | 2005-12-21 | |
| Citizens To Elect Lewis W. Powell III | $500.00 | 2005-11-18 | |
| Big O Movers | $500.00 | 2005-11-19 | |
| AMZ Enterprises Inc | $500.00 | 2005-11-15 | |
| Accion Iron | $500.00 | 2005-08-31 | |
| Michael Darcey | $500.00 | 2005-08-02 | |
| Gatto Industrial Platers Inc. | $500.00 | 2005-11-14 | |
| Dahleh Brothers Inc. | $350.00 | 2005-08-19 | |
| Solo Land Corporation | $300.00 | 2005-11-03 | |
| Dahleh Brothers Inc. | $300.00 | 2005-11-18 | |
| Kramerica Two Corp. | $300.00 | 2005-11-18 | |
| Julio Mendez | $300.00 | 2005-11-18 | |
| Myra Sampson | $300.00 | 2005-11-18 | |
| Jesus Word Center Church | $280.00 | 2005-07-08 | |
| Paleteria Azteca #2 | $200.00 | 2005-11-18 | |
| Able Electropolishing Co. Inc. | $200.00 | 2005-08-18 | |
| Paleteria Azteca #2 | $200.00 | 2005-08-31 | |
| Ogden Automotive | $200.00 | 2005-12-22 | |
| Maverick Group Inc | $200.00 | 2005-11-18 | |
| Julia Lopez | $200.00 | 2005-08-31 | |
| TPF Management LLC | $200.00 | 2005-11-28 | |
| Chartersteel Trading Co. Inc. | $200.00 | 2005-11-14 | |
| Violetas General Contractors | $200.00 | 2005-11-18 | |
| Bonheur Development Corporation | $200.00 | 2005-11-14 | |
| Friends of Avila | $200.00 | 2005-11-18 | |
| Cesar Salgado | $200.00 | 2005-11-18 |
Expenditures (48 | $22,632.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ed James | $2,000.00 | 2005-08-23 | dj for fest |
| Sisters By Choice | $1,616.00 | 2005-08-23 | food for fest |
| Big Top Productions Inc | $1,430.00 | 2005-08-29 | tents for fest |
| ABC Floats | $1,200.00 | 2005-08-19 | floats for parade |
| Dominicks | $1,190.34 | 2005-12-20 | turkeys for xmas |
| Sisters By Choice | $1,100.00 | 2005-11-18 | food for fundraiser |
| Dominicks | $1,047.50 | 2005-08-22 | sch supplies for fest |
| American Family Insurance | $980.00 | 2005-09-28 | insurance |
| GMAC | $858.84 | 2005-12-12 | lease payment |
| Kolin Court Apts | $800.00 | 2005-12-01 | office rent |
| Scorpion Graphics | $681.50 | 2005-08-08 | fest t-shirts c/o J. Burnett |
| Scorpion Graphics | $681.25 | 2005-08-22 | fest t-shirts c/o J. Burnett |
| Albany Terrace Senior Apts. | $650.00 | 2005-12-15 | don. c/o F. Rambo for xmas party |
| United States Post Office | $569.00 | 2005-09-23 | stamps envelopes |
| United States Post Office | $569.00 | 2005-08-10 | stamps envelopes |
| American Legion Hall #1268 | $550.00 | 2005-11-04 | donation toward bills |
| Operation Brotherhood | $500.00 | 2005-11-18 | donation to fundraiser |
| Davis & Sons Ironworks | $400.00 | 2005-09-01 | repair fence at 705 S. Tripp |
| SBC | $387.34 | 2005-11-28 | phone bill |
| Office Max | $361.66 | 2005-12-19 | purchase fax machine |
| American Legion Hall #1268 | $330.00 | 2005-11-04 | donation toward bills |
| Ebony Bus Charter | $320.00 | 2005-11-18 | bus for fundraiser Beat 1011 |
| Rolei Financial Services | $310.00 | 2005-08-19 | insurance for summer fest |
| Ebony Bus Charter | $300.00 | 2005-08-23 | buses for fest |
| Healing Hands np | $250.00 | 2005-10-03 | c/o Ethel Johnson - donation to bills |
| Clair House Senior Apts. | $250.00 | 2005-12-19 | don. c/o S. Harris for xmas party |
| Office Max | $245.73 | 2005-12-06 | printer cartridges paper supplies |
| Treasure Tours | $236.00 | 2005-10-11 | bus to Million Family March |
| Nextel Communications | $234.87 | 2005-11-28 | cell phone bill |
| Peoples Gas | $229.00 | 2005-11-28 | gas bill payment |
| Especially Yours Gifts and Baskets | $220.00 | 2005-12-01 | gifts for fundraiser |
| Especially Yours Gifts and Baskets | $220.00 | 2005-08-23 | gifts for fest |
| Jays Foods Inc | $204.00 | 2005-08-19 | chips for fest |
| Women For Social Change | $200.00 | 2005-10-13 | donation to scholarship dinner |
| Chicago Park District | $200.00 | 2005-11-28 | rental fee |
| Vogue Signs | $200.00 | 2005-08-15 | banners for fest |
| Southwest Signs | $156.00 | 2005-12-01 | Unity Park signs |
| Vogue Signs | $150.00 | 2005-08-17 | banners for fest |
| United States Post Office | $148.00 | 2005-10-25 | stamps |
| Office Max | $105.79 | 2005-07-21 | toner cartridge |
| Office Max | $105.00 | 2005-10-31 | ink cartridge paper supplies |
| SBC | $98.26 | 2005-11-28 | phone bill |
| Vogue Signs | $95.00 | 2005-10-28 | change window logo |
| United States Post Office | $59.20 | 2005-07-25 | stamps |
| United States Post Office | $51.80 | 2005-07-08 | stamps |
| Office Max | $51.10 | 2005-08-04 | paper supplies |
| Office Max | $45.33 | 2005-08-09 | paper |
| Office Max | $45.33 | 2005-07-08 | paper supplies |