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 |
|---|---|---|---|
| Peter Poulos | $300.00 | 2006-03-15 | |
| Aristidis Mitchell Accounting | $300.00 | 2006-04-19 | |
| Mantas Real Estate | $300.00 | 2006-06-15 | |
| SPIRO MANTZAVRAKOS | $300.00 | 2006-02-10 | |
| Evris Automotive Inc. | $300.00 | 2006-06-15 | |
| Anton & Anton Ltd. | $300.00 | 2006-06-15 | |
| Maria Pope | $300.00 | 2006-02-20 | |
| Adam C. Downing | $300.00 | 2006-02-03 | |
| Dave Torres | $300.00 | 2006-06-16 | Fundraiser- photos |
| D.G. Dimitri | $300.00 | 2006-03-20 | |
| Ted's Auto Clinic Inc. | $300.00 | 2006-03-09 | |
| Craig Thompson | $300.00 | 2006-03-03 | |
| Robert F. Martwick, Jr. | $300.00 | 2006-06-22 | |
| DIMITIRI PERROS | $300.00 | 2006-02-20 | |
| Hadera LTD. Partnership | $250.00 | 2006-03-30 | |
| 428 Wabash Building Corporation c/o Bebon Office Machines | $250.00 | 2006-06-15 | |
| 535 North Michigan Venture LLC | $250.00 | 2006-03-08 | |
| A E/Westgate Limited Partnership | $250.00 | 2006-03-07 | |
| AAbbitt Adhesives Inc. | $250.00 | 2006-03-15 | |
| Ace Title Company | $250.00 | 2006-03-16 | |
| Adducci Dorf Lehner Mitchell & Blankenship P.C. | $250.00 | 2006-03-15 | |
| Admiral Heating and Ventilating Company | $250.00 | 2006-06-30 | |
| Krishan Agarwal | $250.00 | 2006-06-06 | |
| Michael Alagna | $250.00 | 2006-02-15 | |
| All Pro Cleaning Solutions LP | $250.00 | 2006-02-20 | |
| Amin Law | $250.00 | 2006-02-22 | |
| Ascot Realty Group Inc. | $250.00 | 2006-06-22 | |
| Nicholas L. Atsaves | $250.00 | 2006-01-31 | |
| Axios Consultants Ltd. | $250.00 | 2006-03-03 | |
| Baker Engineering Inc. | $250.00 | 2006-06-06 | |
| Dean M. Balice | $250.00 | 2006-02-21 | |
| Barack Ferrazzano Kirschbaum Perlman & Nagelberg LLP | $250.00 | 2006-06-27 | |
| William T. Barry | $250.00 | 2006-06-29 | |
| Becker & Gurian | $250.00 | 2006-03-16 | |
| Belmont Produce Inc. | $250.00 | 2006-03-15 | |
| Belmont Produce Inc. | $250.00 | 2006-03-18 | |
| Neal Berz | $250.00 | 2006-06-22 | |
| George K. Bovis | $250.00 | 2006-03-15 | |
| David T. Brown | $250.00 | 2006-03-30 | |
| David Adam Bryant | $250.00 | 2006-03-02 | |
| Byron S. Delman Attorney at Law | $250.00 | 2006-02-22 | |
| Bonnie B. Byrum | $250.00 | 2006-02-20 | |
| California Floor Coverings Inc. | $250.00 | 2006-05-08 | |
| Capitol Outreach Group | $250.00 | 2006-06-26 | |
| Karen B. Case | $250.00 | 2006-03-16 | |
| Brian Millstein Cauff | $250.00 | 2006-02-28 | |
| Centaur Construction Company | $250.00 | 2006-02-23 | |
| Centerville Management | $250.00 | 2006-03-15 | |
| Charles A Beck Jr. MD Ltd | $250.00 | 2006-02-22 | |
| Chicago Community Bank | $250.00 | 2006-04-06 |
Expenditures (602 | $2,139,402.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barry's Pizza | $30.00 | 2006-03-15 | meals |
| Shell Oil | $30.00 | 2006-01-12 | travel - gasoline |
| Amoco Oil | $30.00 | 2006-04-13 | travel - gasoline |
| Shell Oil | $30.00 | 2006-05-15 | gas |
| Amoco Oil | $30.00 | 2006-06-01 | travel- gasoline |
| Shell Oil | $30.00 | 2006-03-22 | travel - gasoline |
| Shell Oil | $29.77 | 2006-02-21 | travel - gasoline |
| Shell Oil | $29.70 | 2006-01-03 | Gas Expense - Travel |
| Indies Cafe | $29.59 | 2006-02-08 | meals |
| Broadway Bank | $29.32 | 2006-03-03 | postage |
| Dominicks Store | $29.28 | 2006-03-20 | office supplies |
| Barry's Pizza | $29.24 | 2006-03-10 | meals |
| Barry's Pizza | $29.24 | 2006-03-14 | meals |
| Suntrust Bank | $29.07 | 2006-06-13 | merchant bankcard fee |
| Broadway Bank | $29.00 | 2006-04-20 | service charge |
| Barry's Pizza | $28.64 | 2006-03-20 | meals |
| Barry's Pizza | $28.24 | 2006-03-02 | meals |
| Barry's Pizza | $28.24 | 2006-03-22 | meals |
| Barry's Pizza | $28.24 | 2006-03-17 | meals |
| Barry's Pizza | $28.24 | 2006-03-06 | meals |
| Barry's Pizza | $28.24 | 2006-03-01 | meals |
| Shell Oil | $28.02 | 2006-05-15 | gas |
| Shell Oil | $28.00 | 2006-04-21 | travel - gasoline |
| Amoco Oil | $28.00 | 2006-06-05 | travel- gasoline |
| FedEx Kinkos | $27.64 | 2006-01-11 | printing |
| Shell Oil | $27.37 | 2006-02-08 | travel - gasoline |
| Shell Oil | $26.16 | 2006-05-04 | gas |
| Shell Oil | $26.08 | 2006-01-24 | travel-gas |
| Staples | $25.76 | 2006-03-07 | office supplies |
| Dominicks Store | $25.43 | 2006-03-20 | office supplies |
| Shell Oil | $25.02 | 2006-03-22 | travel - gasoline |
| ADP Payroll Fees | $25.00 | 2006-04-12 | Payroll |
| Dominicks Store | $24.99 | 2006-03-27 | office supplies |
| Dominicks Store | $24.93 | 2006-02-26 | office supplies |
| Shell Oil | $24.62 | 2006-06-12 | gas |
| Shell Oil | $23.67 | 2006-01-04 | travel - gasoline |
| Dominicks Store | $23.18 | 2006-03-13 | office supplies |
| FedEx Kinkos | $23.11 | 2006-01-11 | printing |
| Staples | $22.87 | 2006-02-10 | office supplies |
| Staples | $22.82 | 2006-01-20 | office supplies |
| Barry's Pizza | $22.51 | 2006-02-22 | meals |
| Barry's Pizza | $22.51 | 2006-02-21 | meals |
| Shell Oil | $22.38 | 2006-04-14 | travel - gasoline |
| Hilton Chicago | $22.00 | 2006-03-22 | travel - parking |
| Hilton Chicago | $22.00 | 2006-01-17 | parking |
| Amoco Oil | $21.97 | 2006-01-10 | gas-travel |
| Dominicks Store | $21.87 | 2006-04-14 | office supplies |
| Dominicks Store | $21.37 | 2006-03-31 | office supplies |
| Dominicks Store | $21.00 | 2006-02-21 | office supplies |
| Amoco Oil | $20.97 | 2006-01-18 | travel - gasoline |