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: 319843 | Committee: Citizens for Larry McKeon
Document Information
| Filed Date | 2006-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (99 | $38,362.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brandon Neese and Mr. David Wick, | $250.00 | 2005-10-04 | |
| Michael McRaith, | $250.00 | 2005-10-10 | |
| Willilam H. Luking, | $250.00 | 2005-09-27 | |
| Arthur L. Johnston, | $250.00 | 2005-10-10 | |
| Architectural & Ornamental Iron Workers Local 63 | $250.00 | 2005-09-14 | |
| United Transportation Union | $250.00 | 2005-09-19 | |
| Peter Holsten, | $250.00 | 2005-09-20 | |
| Sorling Northrup Hanna Cullen and Cochran | $250.00 | 2005-12-21 | |
| Joseph Loundy, | $250.00 | 2005-09-26 | |
| Christy Webber, | $250.00 | 2005-09-05 | |
| Tooling & Manufacturing Assoc PAC | $250.00 | 2005-10-18 | |
| Local 701 Political Education Fund | $250.00 | 2005-10-11 | |
| Chicago Police Sergeants' Association | $250.00 | 2005-09-17 | |
| Local 339 Political Education Fund | $250.00 | 2005-09-15 | |
| Rose Consulting Service | $250.00 | 2005-10-03 | |
| Wing Hoe Corporation | $250.00 | 2005-09-12 | |
| Jane Addams Delta Corportation | $250.00 | 2005-09-21 | |
| Local Union No. 9 IBEW PAC | $250.00 | 2005-09-26 | |
| Corus Bank | $236.36 | 2005-08-26 | |
| Corus Bank | $214.46 | 2005-07-26 | |
| Corus Bank | $210.38 | 2005-11-26 | |
| Isaah Crawford PhD, | $200.00 | 2005-10-12 | |
| Robert Messerly and Mr. Charles Stanford, | $200.00 | 2005-10-12 | |
| Dawn Clark Netsch, | $200.00 | 2005-09-07 | |
| Citizen Action Illinois | $200.00 | 2005-09-16 | |
| Robert H. Neubert, | $200.00 | 2005-10-10 | |
| Mark Thomas Cappello, | $200.00 | 2005-10-15 | |
| Valerie and Michael Alexander, | $200.00 | 2005-10-10 | |
| Patricia M. Logue, | $200.00 | 2005-10-22 | |
| Mark Ishaug, | $200.00 | 2005-09-16 | |
| Gail Morse and Ms. Laruen Verdich, | $200.00 | 2005-10-11 | |
| Kompha Seth, | $200.00 | 2005-10-10 | |
| Fraternal Order of Police Chicago Lodge 7 | $200.00 | 2005-09-12 | |
| Fletcher Topel & O'Brien | $200.00 | 2005-09-15 | |
| Pollak & Hoffman Law Offices Ltd. | $200.00 | 2005-10-10 | |
| Christopher Brown, | $200.00 | 2005-10-10 | |
| Corus Bank | $194.68 | 2005-09-26 | |
| Corus Bank | $191.12 | 2005-12-24 | |
| Corus Bank | $182.57 | 2005-10-26 | |
| Sam Vinson, | $175.00 | 2005-10-10 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $160.00 | 2005-09-28 | |
| Stan J. Sloan, | $150.00 | 2005-09-28 | |
| Stan J. Sloan, | $50.00 | 2005-10-10 | |
| Corus Bank | $7.60 | 2005-11-26 | |
| Corus Bank | $6.70 | 2005-12-24 | |
| Corus Bank | $5.51 | 2005-10-26 | |
| Corus Bank | $1.47 | 2005-09-26 | |
| Corus Bank | $1.21 | 2005-07-26 | |
| Corus Bank | $0.48 | 2005-08-26 |
Expenditures (81 | $35,997.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AIDS Foundation of Chicago | $100.00 | 2005-10-03 | Display Ad |
| T-Mobile | $98.64 | 2005-11-20 | Telephone |
| T-Mobile | $97.87 | 2005-09-14 | Telephone |
| T-Mobile | $95.23 | 2005-08-14 | Telephone |
| Micro Center | $92.64 | 2005-08-29 | Office Supplies |
| Staples | $91.44 | 2005-07-13 | Office Supplies |
| T-Mobile | $84.74 | 2005-07-13 | Telephone |
| Micro Center | $79.52 | 2005-11-14 | Office Supplies |
| Staples | $77.96 | 2005-11-03 | Office Supplies |
| Staple's | $66.58 | 2005-07-28 | Notary Supplies |
| Staple's | $63.22 | 2005-12-16 | Office Supplies |
| Staple's | $60.31 | 2005-08-30 | Office Supplies |
| Staple's | $53.36 | 2005-09-15 | Office Supplies |
| Kathy Henning, | $50.00 | 2005-12-06 | Office Party |
| Petty Cash | $50.00 | 2005-12-05 | Petty Cash |
| Petty Cash | $50.00 | 2005-09-26 | Petty Cash |
| Petty Cash | $50.00 | 2005-08-04 | Petty Cash |
| Petty Cash | $50.00 | 2005-07-13 | Petty Cash |
| Petty Cash | $50.00 | 2005-07-01 | Petty Cash |
| Corus Bank | $47.09 | 2005-08-30 | Check Printing |
| Micro Center | $43.59 | 2005-08-24 | Office Supplies |
| Staple's | $38.42 | 2005-12-12 | Office Supplies |
| Ravenswood Community Council | $30.00 | 2005-10-26 | Luncheon |
| Corus Bank | $30.00 | 2005-09-02 | Overdraft |
| Corus Bank | $30.00 | 2005-08-09 | Overdraft |
| Corus Bank | $30.00 | 2005-07-12 | Overdraft |
| Corus Bank | $30.00 | 2005-08-11 | Overdraft |
| Corus Bank | $30.00 | 2005-08-11 | Overdraft |
| Corus Bank | $30.00 | 2005-08-10 | Overdraft |
| Lincoln Square Chamber of Commerce | $20.00 | 2005-07-08 | Luncheon |
| Ravenswood Community Council | $20.00 | 2005-07-21 | Luncheon |