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: 320185 | Committee: Citizens for Larry McKeon
Document Information
| Filed Date | 2006-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 10 |
Receipts (15 | $4,099.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Assoc Beer Dist of Illinois PAC | $1,000.00 | 2006-02-25 | |
| Gay and Lesbian Victory Fund | $1,000.00 | 2006-06-30 | |
| Corus Bank | $324.58 | 2006-06-26 | |
| Corus Bank | $316.81 | 2006-05-26 | |
| Corus Bank | $275.50 | 2006-04-26 | |
| Chicago Principals and Administrators Association | $250.00 | 2006-03-06 | |
| AT&T PAC | $250.00 | 2006-02-23 | |
| Corus Bank | $232.40 | 2006-02-25 | |
| Corus Bank | $216.51 | 2006-01-26 | |
| Corus Bank | $216.39 | 2006-03-26 | |
| Corus Bank | $6.75 | 2006-01-26 | |
| Corus Bank | $5.53 | 2006-03-26 | |
| Corus Bank | $3.65 | 2006-04-26 | |
| Corus Bank | $0.53 | 2006-05-26 | |
| Corus Bank | $0.42 | 2006-06-26 |
Expenditures (61 | $14,324.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Center on Halsted | $1,000.00 | 2006-04-08 | Donation |
| Premium Specialties | $745.04 | 2006-03-25 | Printing |
| Internal Revenue | $632.97 | 2006-03-30 | Social Security |
| Corus Bank | $632.97 | 2006-01-31 | Unkown |
| Friends of Debra Shore | $500.00 | 2006-03-25 | Contribution |
| ELECT Inc. | $398.00 | 2006-01-27 | Software Maintenance |
| Kathy Henning, | $397.10 | 2006-02-15 | Contractual Employee |
| Kathy Henning, | $397.10 | 2006-03-01 | Contractual Employee |
| Kathy Henning, | $397.10 | 2006-03-15 | Contractual Employee |
| Kathy Henning, | $397.10 | 2006-04-01 | Contractual Employee |
| Kathy Henning, | $397.10 | 2006-04-14 | Contractual Employee |
| Kathy Henning, | $397.10 | 2006-05-01 | Contractual Employee |
| Kathy Henning, | $397.10 | 2006-05-15 | Contractual Employee |
| Kathy Henning, | $397.10 | 2006-06-01 | Contractual Employee |
| Kathy Henning, | $397.10 | 2006-01-01 | Contractual Employee |
| Kathy Henning, | $397.10 | 2006-01-17 | Contractual Employee |
| Kathy Henning, | $397.10 | 2006-02-01 | Contractual Employee |
| U.S. Postal Service | $390.00 | 2006-03-29 | Postage |
| Laird Petersen, | $323.78 | 2006-03-10 | Travel Expense |
| Larry McKeon, | $279.10 | 2006-02-25 | Travel Expense |
| T-Mobile | $249.72 | 2006-01-06 | Telephone |
| Fogo de Chao | $244.04 | 2006-05-19 | Volunteer Event |
| Cingular Wireless | $242.06 | 2006-01-21 | Telephone |
| Larry McKeon, | $221.98 | 2006-04-13 | Travel Expense |
| Staple's | $217.98 | 2006-05-29 | Network Storage Device |
| Cingular Wireless | $214.52 | 2006-02-11 | Telephone |
| Best Buy | $214.13 | 2006-01-28 | Office Computer Supplies |
| SBC/Ameritech | $205.44 | 2006-01-30 | FAX Telephone/Internet |
| Forensicon | $200.00 | 2006-01-21 | Web site maintenance |
| Citizens for Mills | $200.00 | 2006-02-11 | Contribution |
| Cingular Wireless | $194.31 | 2006-05-01 | Telephone |
| Cingular Wireless | $192.02 | 2006-05-25 | Telephone |
| Cingular Wireless | $189.14 | 2006-06-23 | Telephone |
| President Lincoln Hotel | $183.00 | 2006-02-28 | Lodging |
| Cingular Wireless | $182.88 | 2006-04-12 | Telephone |
| Cingular Wireless | $182.88 | 2006-03-11 | Telephone |
| HP Shopping | $177.99 | 2006-06-11 | Laptop Memory |
| SBC/Ameritech | $175.18 | 2006-02-25 | FAX Telephone/Internet |
| Laird Petersen, | $170.91 | 2006-03-10 | Travel Expense |
| Kathy Henning, | $150.00 | 2006-05-03 | Carpet Cleaner |
| ChicagoNetTech | $149.90 | 2006-03-20 | Web Site Maintenance |
| Circuit City | $133.57 | 2006-01-17 | Office Supplies |
| Staple's | $104.48 | 2006-06-06 | Office Supplies |
| Larry McKeon, | $83.13 | 2006-03-18 | Travel Expense |
| Circuit City | $68.94 | 2006-01-17 | Office Supplies |
| SBC/Ameritech | $63.02 | 2006-03-18 | FAX Telephone/Internet |
| Laird Petersen, | $51.00 | 2006-06-23 | Travel Expense |
| ChicagoNetTech | $49.95 | 2006-04-15 | Web Site Maintenance |
| Laird Petersen, | $45.54 | 2006-04-30 | Travel Expense |
| U.S. Postal Service | $39.00 | 2006-03-31 | Postage |