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: 323227 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2006-09-15 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 132 |
| Amended | Yes |
| Clarification | Regarding the Kevin Flynn return of contribution- a clerical error was made resulting in a refund to Mr. Flynn which was greater than his contribution. The campaign has made attempts to contact Mr. Flynn regarding this overpayment but he has been unreachable. The campaign continues its attempts to remedy this error. |
Receipts (903 | $2,576,991.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven Tzioumis | $500.00 | 2006-03-07 | |
| Buzz Too | $500.00 | 2006-03-03 | |
| Roni Vanausdall | $500.00 | 2006-03-26 | fundraiser |
| Robert Carter | $500.00 | 2006-05-08 | |
| Jeffrey Tsai | $500.00 | 2006-06-08 | |
| Marquette Inn Inc. 8 | $500.00 | 2006-02-09 | |
| Tract 33 LLC | $500.00 | 2006-06-15 | |
| Master Rebuilder of Florida Inc. | $500.00 | 2006-06-15 | |
| David McClendon | $500.00 | 2006-06-30 | |
| Stuart L. Cauff | $500.00 | 2006-06-15 | |
| Thomas J. McSweeney | $500.00 | 2006-06-15 | |
| Metro Commercial Real Estate Inc. | $500.00 | 2006-03-30 | |
| Ann C. Tighe | $500.00 | 2006-03-07 | |
| Century Homebuilders of South Florida LLC | $500.00 | 2006-06-15 | |
| David McClendon | $496.82 | 2006-06-15 | fund raising - food |
| Adelstein Liston | $425.00 | 2006-04-24 | |
| Brown Udell & Pomerantz Ltd. | $400.00 | 2006-02-22 | |
| Kimon S. Gabrielatos | $400.00 | 2006-03-07 | |
| Artica Spring Water USA | $400.00 | 2006-03-03 | |
| Angelo Mitroussias | $400.00 | 2006-03-06 | Catering for Fundraiser |
| Basil Passaris | $400.00 | 2006-03-09 | |
| Lester N Coney | $400.00 | 2006-04-06 | |
| Edward Baharis | $400.00 | 2006-03-14 | |
| ROBERT NAPLETON | $400.00 | 2006-02-07 | |
| 99 Cents Inc. | $400.00 | 2006-03-15 | |
| Andrew J. Geiger | $350.00 | 2006-01-10 | |
| Venus Greek-Cypriot Restaurant | $350.00 | 2006-06-16 | Fundraiser- food |
| Dipiazza Construction | $350.00 | 2006-03-06 | |
| JOHN GEORGIS | $350.00 | 2006-02-16 | |
| Georgia Avdalas | $325.00 | 2006-06-22 | fundraiser |
| Friends of Michael J Madigan | $302.16 | 2006-01-06 | Photocopies |
| Julie R. Dann | $300.00 | 2006-03-16 | |
| Kieran G. Conlon | $300.00 | 2006-02-16 | |
| Laqueus Inc. | $300.00 | 2006-02-20 | |
| Alfred L. Clayborne | $300.00 | 2006-06-30 | |
| Little Mike's Heating-Air Conditioning-Refrigeration | $300.00 | 2006-06-06 | |
| Select Marketing Group LLC | $300.00 | 2006-06-20 | |
| Manny Rigatos | $300.00 | 2006-06-15 | |
| George Kouimelis | $300.00 | 2006-06-22 | |
| Peggy Chiampas | $300.00 | 2006-02-23 | |
| Steven B. Livaditis | $300.00 | 2006-06-30 | |
| Iftekhar A. Shareef | $300.00 | 2006-03-04 | |
| Lou Weisbach | $300.00 | 2006-03-02 | |
| Scott A. Weissman | $300.00 | 2006-03-03 | |
| Keystone Holdings Corp. | $300.00 | 2006-02-07 | |
| Christian Habitz | $300.00 | 2006-03-03 | |
| Grant Park Packing Co. Inc. | $300.00 | 2006-06-13 | |
| M R I | $300.00 | 2006-02-20 | |
| Sussex & Reilly | $300.00 | 2006-03-03 | |
| Sam A. Sianis | $300.00 | 2006-02-23 |
Expenditures (602 | $2,139,402.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $45.20 | 2006-04-12 | office supplies |
| Barry's Pizza | $45.02 | 2006-02-21 | meals |
| Staples | $44.70 | 2006-03-22 | office supplies |
| Dominicks Store | $44.05 | 2006-02-14 | office supplies |
| Shell Oil | $43.55 | 2006-02-17 | travel - gasoline |
| Staples | $43.53 | 2006-02-13 | office supplies |
| Shell Oil | $43.31 | 2006-03-06 | travel - gasoline |
| Hilton Chicago | $43.01 | 2006-05-04 | food & beverage expense |
| Staples | $42.44 | 2006-01-26 | office supplies |
| Office Depot | $42.01 | 2006-01-13 | office supplies |
| 1-800-FLOWERS | $41.98 | 2006-04-26 | community relations |
| Amoco Oil | $41.85 | 2006-03-06 | travel - gasoline |
| Exxon Mobil | $41.71 | 2006-01-30 | travel - gasoline |
| Indies Cafe | $40.99 | 2006-03-09 | meals |
| Indies Cafe | $40.99 | 2006-03-01 | meals |
| 1-800-FLOWERS | $40.98 | 2006-01-09 | gifts |
| Dominicks Store | $40.77 | 2006-01-30 | meals |
| Staples | $40.56 | 2006-01-11 | office supplies |
| Amoco Oil | $40.50 | 2006-05-30 | travel-gasoline |
| Amoco Oil | $40.24 | 2006-02-28 | travel - gasoline |
| Shell Oil | $40.01 | 2006-01-03 | travel - gasoline |
| Amoco Oil | $40.00 | 2006-03-09 | travel - gasoline |
| Shell Oil | $38.13 | 2006-03-20 | travel - gasoline |
| Staples | $38.04 | 2006-03-07 | office supplies |
| Shell Oil | $37.60 | 2006-03-13 | travel - gasoline |
| Amoco Oil | $37.20 | 2006-02-06 | travel - gasoline |
| Indies Cafe | $37.16 | 2006-05-19 | meals |
| Dominicks Store | $37.12 | 2006-03-13 | office supplies |
| Barry's Pizza | $36.48 | 2006-02-21 | meals |
| Dominicks Store | $35.93 | 2006-03-21 | office supplies |
| Indies Cafe | $35.52 | 2006-03-13 | meals |
| Shell Oil | $35.35 | 2006-04-24 | gas |
| Amoco Oil | $35.31 | 2006-02-27 | travel - gasoline |
| Shell Oil | $35.00 | 2006-03-21 | travel - gasoline |
| Thorntons | $34.75 | 2006-03-11 | travel - gasoline |
| Shell Oil | $34.36 | 2006-02-13 | travel-gas |
| Indies Cafe | $34.16 | 2006-05-22 | meals |
| Barry's Pizza | $33.81 | 2006-03-29 | meals |
| Dominicks Store | $33.49 | 2006-01-04 | meals |
| U.S. Postal Service | $33.30 | 2006-01-03 | postage |
| U.S. Postal Service | $33.30 | 2006-01-04 | postage |
| Office Depot | $33.21 | 2006-01-10 | office supplies |
| Peoples Energy | $32.67 | 2006-03-31 | utilities |
| Verizon Wireless | $32.67 | 2006-03-31 | telephone |
| Shell Oil | $31.53 | 2006-02-24 | travel-gas |
| Suntrust Bank | $31.26 | 2006-05-11 | merch bankcard fee |
| Casey's General Store | $31.00 | 2006-05-08 | travel- gasoline |
| Shell Oil | $30.94 | 2006-01-25 | travel - gasoline |
| Shell Oil | $30.23 | 2006-03-07 | travel-gas |
| Amoco Oil | $30.09 | 2006-05-22 | travel- gasoline |