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 |
|---|---|---|---|
| Chicago Meat Group Inc. | $250.00 | 2006-03-07 | |
| Tom Clary | $250.00 | 2006-03-06 | |
| Coca Cola Bottling Company | $250.00 | 2006-06-27 | |
| Margie Allen Cooper | $250.00 | 2006-03-01 | |
| A.E. Costianis | $250.00 | 2006-02-09 | |
| Duane Crenshaw | $250.00 | 2006-03-06 | |
| Allison D. Daley | $250.00 | 2006-03-02 | |
| Christ Demos | $250.00 | 2006-06-15 | |
| Louis Demos | $250.00 | 2006-03-03 | |
| James A. Depino | $250.00 | 2006-06-22 | |
| Deutsch Levy & Engel Chartered | $250.00 | 2006-02-22 | |
| Al Domanskis | $250.00 | 2006-06-28 | |
| Mark J. Doyle | $250.00 | 2006-02-20 | |
| Julien Dranga | $250.00 | 2006-03-02 | |
| Preston Dry | $250.00 | 2006-03-06 | |
| Steve Dry | $250.00 | 2006-06-06 | |
| Paul E. Dubuque | $250.00 | 2006-06-16 | |
| ROBERT DURKIN | $250.00 | 2006-02-16 | |
| Jeremy E. Ebie | $250.00 | 2006-03-03 | |
| Michael A. Elrad | $250.00 | 2006-03-16 | |
| Issa Fakhouri | $250.00 | 2006-06-13 | |
| Raid Fakhouri | $250.00 | 2006-06-13 | |
| Elizabeth M. Fernandez | $250.00 | 2006-06-22 | |
| Ferro-Di Piazza Inc. | $250.00 | 2006-03-03 | |
| First Personnel Service | $250.00 | 2006-03-03 | |
| Michael Flickinger | $250.00 | 2006-03-16 | |
| William M. Fox | $250.00 | 2006-06-06 | |
| Karen M. Freeman - Wilson | $250.00 | 2006-03-09 | |
| Fulton Market Lofts LLC | $250.00 | 2006-06-06 | |
| Norman Geller | $250.00 | 2006-03-16 | |
| Gen Gen LLC | $250.00 | 2006-03-03 | |
| Charidimos D. Georgalas | $250.00 | 2006-03-09 | |
| Nicole M. Geroulis | $250.00 | 2006-06-29 | |
| Janet H. Gilbert | $250.00 | 2006-03-02 | |
| Andy Greene | $250.00 | 2006-06-16 | |
| Theodore Greene | $250.00 | 2006-06-14 | |
| Tim Greene | $250.00 | 2006-06-14 | |
| Robbin Cohen Gross | $250.00 | 2006-03-30 | |
| Ground Floor Construction | $250.00 | 2006-06-15 | |
| Haft Holdings Inc. | $250.00 | 2006-03-13 | |
| James Holloran | $250.00 | 2006-06-20 | |
| Howard Development Inc. | $250.00 | 2006-01-31 | |
| Icamins Inc. | $250.00 | 2006-02-22 | |
| J A Properties | $250.00 | 2006-03-14 | |
| J.A. Rosell & Associates Realty | $250.00 | 2006-06-15 | |
| Vance A. Johnson | $250.00 | 2006-03-10 | |
| Hanah Jubeh | $250.00 | 2006-03-15 | |
| Julian Properties Inc. | $250.00 | 2006-06-22 | |
| Steven Kakavetsis | $250.00 | 2006-06-13 | |
| John B. Kambanis | $250.00 | 2006-02-05 |
Expenditures (602 | $2,139,402.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Kinkos | $20.79 | 2006-01-17 | printing |
| Indies Cafe | $20.49 | 2006-04-12 | meals |
| Dominicks Store | $20.36 | 2006-02-06 | office supplies |
| Staples | $20.36 | 2006-02-07 | office supplies |
| Shell Oil | $20.00 | 2006-03-15 | travel - gasoline |
| Shell Oil | $20.00 | 2006-03-17 | travel - gasoline |
| Dominicks Store | $19.37 | 2006-03-27 | office supplies |
| Dominicks Store | $16.71 | 2006-02-13 | meals |
| Office Depot | $16.32 | 2006-02-14 | office supplies |
| Dominicks Store | $16.28 | 2006-01-16 | office supplies |
| Shell Oil | $15.80 | 2006-03-13 | travel - gasoline |
| Shell Oil | $15.21 | 2006-05-30 | gas |
| U.S. Postal Service | $15.00 | 2006-01-20 | postage |
| Exxon Mobil | $14.90 | 2006-04-25 | gas |
| Dominicks Store | $14.69 | 2006-05-11 | supplies |
| Dominicks Store | $14.21 | 2006-05-15 | supplies |
| Dominicks Store | $13.11 | 2006-05-22 | supplies |
| Dominicks Store | $13.04 | 2006-01-05 | meals |
| Dominicks Store | $12.38 | 2006-01-04 | office supplies |
| Suntrust Bank | $12.35 | 2006-04-11 | merchant bankcard fee |
| FedEx Kinkos | $11.88 | 2006-01-12 | printing |
| Office Depot | $11.68 | 2006-05-08 | office supplies |
| Amoco Oil | $10.79 | 2006-04-24 | travel - gasoline |
| Amoco Oil | $10.00 | 2006-03-10 | travel - gasoline |
| FedEx Kinkos | $9.34 | 2006-03-31 | printing |
| Exxon Mobil | $9.13 | 2006-02-28 | travel - gasoline |
| Thorntons | $9.04 | 2006-03-13 | travel - gasoline |
| Dominicks Store | $8.26 | 2006-05-25 | supplies |
| ADP Payroll Fees | $8.00 | 2006-02-23 | payroll |
| Dominicks Store | $7.07 | 2006-03-20 | office supplies |
| Dominicks Store | $7.06 | 2006-02-13 | meals |
| U.S. Postal Service | $7.02 | 2006-05-11 | postage |
| Dominicks Store | $6.42 | 2006-06-12 | supplies |
| Suntrust Bank | $6.23 | 2006-06-13 | merchant bankcard |
| Dominicks Store | $5.87 | 2006-05-05 | supplies |
| Dominicks Store | $5.55 | 2006-05-22 | supplies |
| Staples | $5.18 | 2006-02-08 | office supplies |
| Staples | $5.18 | 2006-02-07 | office supplies |
| Dominicks Store | $5.04 | 2006-03-03 | office supplies |
| Shell Oil | $4.99 | 2006-02-13 | travel - gasoline |
| Dominicks Store | $4.89 | 2006-05-22 | supplies |
| Dominicks Store | $4.48 | 2006-05-22 | supplies |
| Dominicks Store | $4.29 | 2006-01-09 | office supplies (fixed from 4.68 to 4.29) |
| Amoco Oil | $4.26 | 2006-03-08 | travel - gasoline |
| Dominicks Store | $4.07 | 2006-04-24 | office supplies |
| Dominicks Store | $4.02 | 2006-05-04 | supplies |
| Suntrust Bank | $3.84 | 2006-05-11 | merch bankcard |
| Dominicks Store | $3.59 | 2006-06-02 | food |
| ADP Payroll Fees | $2.75 | 2006-03-08 | payroll |
| Suntrust Bank | $2.65 | 2006-03-13 | merchant bankcard |