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 |
|---|---|---|---|
| 1520 N Damen | $1,000.00 | 2006-03-15 | |
| Hercules Iron Works Inc. | $1,000.00 | 2006-03-03 | |
| Spoon | $1,000.00 | 2006-03-15 | |
| Sun Fresh Market LLC | $1,000.00 | 2006-01-01 | |
| Dean Theo | $1,000.00 | 2006-06-15 | |
| Drew Rosen | $1,000.00 | 2006-06-15 | |
| GCP Capital Croup LLC | $1,000.00 | 2006-05-08 | |
| Timothy King | $1,000.00 | 2006-06-16 | |
| Stan Rivas | $1,000.00 | 2006-05-08 | |
| Daniel J. Nikitas | $1,000.00 | 2006-03-16 | |
| Deanna Sammons | $1,000.00 | 2006-03-04 | |
| Dennis Kladis | $1,000.00 | 2006-02-07 | |
| Key Equities | $1,000.00 | 2006-02-20 | |
| Robbin Frey | $1,000.00 | 2006-03-04 | |
| Mohammed A. Quadeer | $1,000.00 | 2006-03-04 | |
| R.K. General Contractors LLC | $1,000.00 | 2006-02-28 | |
| Redland Farm Nursery Inc. | $1,000.00 | 2006-06-15 | |
| Peter C. Kalagis | $1,000.00 | 2006-02-04 | |
| At World Properties LLC | $1,000.00 | 2006-03-22 | |
| Power Buying Dealers USA Inc. | $1,000.00 | 2006-06-13 | |
| Prime Time Capital & Management LLC | $1,000.00 | 2006-04-27 | |
| 428 Wabash Building Corporation c/o Bebon Office Machines | $1,000.00 | 2006-03-16 | |
| Polsteel Construction Ltd. | $1,000.00 | 2006-03-04 | |
| PSA Realty Corp. | $1,000.00 | 2006-02-28 | |
| Principal Financial Services of IL Inc. | $1,000.00 | 2006-03-04 | |
| Principal Financial Services of IL Inc. | $1,000.00 | 2006-03-04 | |
| G and G Partners LLC | $1,000.00 | 2006-02-28 | |
| David Askar | $1,000.00 | 2006-06-13 | |
| Richard M. Kasper | $1,000.00 | 2006-03-04 | |
| TINA PARTHENIS | $1,000.00 | 2006-02-17 | |
| Jeremiah Fitzgerald | $1,000.00 | 2006-02-23 | |
| Dennis Kladis | $1,000.00 | 2006-06-01 | |
| Pave Enterprises d/b/a Athena Restaurant | $1,000.00 | 2006-02-23 | |
| Steve Theofanous | $1,000.00 | 2006-02-23 | |
| ROBERT D. GECHT | $1,000.00 | 2006-02-23 | |
| Timothy King | $1,000.00 | 2006-02-22 | |
| Hanna Architects Inc. | $1,000.00 | 2006-03-04 | |
| Adelstein Liston | $828.75 | 2006-05-24 | |
| Tri State Auto Wholesalers | $750.00 | 2006-04-20 | |
| Michael Perry Landin | $750.00 | 2006-03-04 | |
| David McClendon | $721.50 | 2006-06-18 | Catering for Fund'r Event |
| George Papadantonakis | $700.00 | 2006-06-12 | Fundraiser- venue and food |
| Athanasios G Damis | $700.00 | 2006-03-03 | |
| Georgia Avdalas | $607.46 | 2006-06-20 | fundraiser |
| George Papadantonakis | $600.00 | 2006-06-30 | |
| Dimitris Mellos | $600.00 | 2006-03-03 | |
| Richard Barr Willow Hill Executive Center | $600.00 | 2006-03-03 | |
| Brian Millstein Cauff | $532.00 | 2006-02-28 | |
| FITZGERALD ASSOCIATES ARCHITECTS | $500.00 | 2006-02-06 | |
| Cermak Produce No. 6 Inc. | $500.00 | 2006-03-15 |
Expenditures (602 | $2,139,402.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia Manos | $210.00 | 2006-01-14 | petition challenge work |
| American Airlines | $204.30 | 2006-03-13 | travel - air fare - candidate |
| T-Mobile | $202.39 | 2006-02-22 | telephone |
| Radisson Sacramento | $201.86 | 2006-06-19 | travel - air fare - candidate |
| Radisson Sacramento | $201.86 | 2006-06-19 | travel - air fare - candidate |
| Guardian Angel Community Services | $200.00 | 2006-03-14 | donation |
| Jack Cerone | $200.00 | 2006-03-10 | returned contribution |
| Roxanne A. Bustos | $200.00 | 2006-01-14 | petition challenge work |
| Phil Neiman | $200.00 | 2006-03-15 | mileage |
| Ray Coleman | $198.36 | 2006-02-06 | travel - mileage |
| U of I Guest Rooms | $196.47 | 2006-01-27 | travel - lodging - staff |
| Verizon Wireless | $196.19 | 2006-03-31 | telephone |
| Staples | $195.67 | 2006-03-16 | office supplies |
| Hotel Allegro | $195.03 | 2006-01-18 | fund raising event |
| ComEd | $193.39 | 2006-05-11 | utilities |
| T-Mobile | $193.36 | 2006-03-13 | telephone |
| T-Mobile | $191.82 | 2006-04-24 | cell phone |
| The Greenhouse Restaurant | $190.85 | 2006-01-26 | meals |
| Staples | $190.67 | 2006-03-20 | office supplies |
| Sidetrack | $188.00 | 2006-02-13 | fundraising |
| T-Mobile | $185.05 | 2006-05-22 | phone bill |
| Wernick Key & Lock Service | $183.50 | 2006-01-20 | professional services |
| United Airlines | $177.30 | 2006-03-22 | travel - air fare - candidate |
| Staples | $176.48 | 2006-01-30 | office supplies |
| Suntrust Bank | $176.32 | 2006-04-11 | merchant bancard |
| Staples | $163.49 | 2006-04-20 | office supplies |
| Kroger Grocery Store | $163.37 | 2006-04-24 | food- fundraiser |
| Holiday Inn Hotel & Suites Chicago Downtown | $161.56 | 2006-01-20 | travel - lodging - staff |
| Staples | $160.16 | 2006-06-05 | office supplies |
| ComEd | $159.00 | 2006-06-16 | utilities |
| Inn at 835-Conns | $155.50 | 2006-05-03 | travel-lodging |
| Broadway Bank | $155.15 | 2006-02-23 | postage |
| Heather McGaw | $155.00 | 2006-02-06 | consulting |
| Office Depot | $153.71 | 2006-01-17 | office supplies |
| Radisson Sacramento | $151.33 | 2006-06-22 | travel - air fare - candidate |
| Radisson Sacramento | $151.33 | 2006-06-22 | travel - air fare - candidate |
| Leah Martin | $150.00 | 2006-02-06 | consulting |
| Matt Glavin | $150.00 | 2006-01-26 | consulting |
| Leah Martin | $150.00 | 2006-03-20 | consulting |
| U.S. Postal Service | $147.51 | 2006-01-17 | postage |
| Peoples Energy | $140.50 | 2006-01-20 | utilities |
| FedEx Kinkos | $137.08 | 2006-02-09 | printing |
| Radisson Sacramento | $134.27 | 2006-06-26 | travel - air fare - candidate |
| Kroger Grocery Store | $132.05 | 2006-04-24 | food- fundraiser |
| Radisson Sacramento | $127.02 | 2006-06-26 | travel - air fare - candidate |
| PAD Inc. | $125.00 | 2006-03-20 | travel - mileage |
| 1-800-FLOWERS | $123.13 | 2006-06-12 | community relations |
| Grossinger Autoplex | $120.55 | 2006-05-08 | travel - automobile |
| Staples | $118.88 | 2006-03-20 | office supplies |
| Southwest Airlines | $116.80 | 2006-03-09 | travel - airfare |