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 |
|---|---|---|---|
| Century Homebuilders of South Florida LLC | $500.00 | 2006-06-15 | |
| Precision Research Inc. | $500.00 | 2006-06-27 | |
| Pascal G. Scala | $500.00 | 2006-06-06 | |
| Jeffrey D. Schwartz | $500.00 | 2006-06-13 | |
| Haifa Fakhouri | $500.00 | 2006-06-13 | |
| Arnstein & Lehr LLP | $500.00 | 2006-03-15 | |
| Fakhouri Brothers Enterprises Inc. | $500.00 | 2006-06-13 | |
| Stuart L. Cauff | $500.00 | 2006-06-15 | |
| Sam Prassinos | $500.00 | 2006-02-20 | |
| Eleftherios Pratikakis | $500.00 | 2006-06-15 | |
| Don M. Scheffler | $500.00 | 2006-02-10 | |
| Robert Carter | $500.00 | 2006-05-08 | |
| E.L. Pruitt Co. | $500.00 | 2006-06-27 | |
| Pose & Lopez Architects | $500.00 | 2006-06-15 | |
| Sabsna Inc. | $500.00 | 2006-03-03 | |
| Victor I. Dziekiewicz | $500.00 | 2006-03-02 | |
| Beth Landsman | $500.00 | 2006-02-22 | |
| John Philosophos | $500.00 | 2006-03-07 | |
| William A. Piccirillo | $500.00 | 2006-03-07 | |
| NATALIA PICOULAS | $500.00 | 2006-02-16 | |
| Christopher Lane | $500.00 | 2006-02-17 | |
| Buzz Too | $500.00 | 2006-03-03 | |
| Perkins Coie | $500.00 | 2006-02-23 | |
| Edith Apostal | $500.00 | 2006-02-09 | |
| Babu Patel | $500.00 | 2006-03-15 | |
| Malamo Romas | $500.00 | 2006-06-26 | |
| MARIA E. KOZELUH | $500.00 | 2006-02-10 | |
| Joseph F. Scoby | $500.00 | 2006-03-03 | |
| George Papadantonakis | $500.00 | 2006-05-02 | |
| Al Domanskis | $500.00 | 2006-03-06 | |
| DMM Produce Inc. d/b/a Harvey Fresh Market | $500.00 | 2006-06-27 | |
| Nicholas Dizonno | $500.00 | 2006-06-06 | |
| Gia M. Dizonno | $500.00 | 2006-01-06 | |
| David T. Brown | $500.00 | 2006-02-21 | |
| JOSEPH G. KUSPER | $500.00 | 2006-02-15 | |
| Seaway Bancshares Inc. | $500.00 | 2006-03-07 | |
| Joseph Dipiazza | $500.00 | 2006-03-03 | |
| Caryn Brakenridge | $500.00 | 2006-03-06 | |
| George Papadantonakis | $500.00 | 2006-03-09 | |
| George K. Bovis | $500.00 | 2006-02-16 | |
| Dennis G. Angel | $500.00 | 2006-06-15 | |
| Zehra Quadri | $500.00 | 2006-03-04 | |
| Kyle Anthony Desantis | $500.00 | 2006-03-03 | |
| Alvin J. Boutte | $500.00 | 2006-03-03 | |
| Andrian-Zemenides Ltd. Architects Consultants | $500.00 | 2006-06-20 | |
| Law Office of Mariyana Spyropoulos & Associates LLC | $500.00 | 2006-03-15 | |
| JNT Property Investments | $500.00 | 2006-02-20 | |
| 115 Bourbon Street | $500.00 | 2006-03-03 | |
| Irving Park/Elston LLC | $500.00 | 2006-02-20 | |
| Christ Demos | $500.00 | 2006-02-09 |
Expenditures (602 | $2,139,402.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $116.80 | 2006-03-09 | travel - airfare |
| Southwest Airlines | $116.80 | 2006-03-09 | travel - airfare |
| Suntrust Bank | $116.57 | 2006-03-13 | merch bank card |
| Office Depot | $113.31 | 2006-01-30 | office supplies |
| St. Andrews Inn | $110.73 | 2006-03-10 | meals |
| Holiday Inn Urbana | $110.45 | 2006-05-05 | lodging |
| Holiday Inn Urbana | $110.45 | 2006-05-05 | lodging |
| Holiday Inn Urbana | $110.45 | 2006-05-05 | lodging |
| T-Mobile | $109.10 | 2006-06-22 | cell phone |
| Comfort Inn of Alton | $108.95 | 2006-05-09 | lodging |
| Comfort Inn of Alton | $108.95 | 2006-05-09 | lodging |
| Enterprise Rent-a-Car | $107.79 | 2006-06-12 | car rental |
| Shell Oil | $106.40 | 2006-01-20 | travel - gasoline |
| ComEd | $105.11 | 2006-01-20 | utilities |
| Comfort Inn of Alton | $103.30 | 2006-05-09 | lodging |
| Inn at 835-Conns | $101.20 | 2006-05-03 | travel-lodging |
| Staples | $100.02 | 2006-01-04 | office supplies |
| Broadway Bank | $100.00 | 2006-02-23 | service charge |
| United Airlines | $100.00 | 2006-03-02 | travel - airfare |
| FX Reprographics | $100.00 | 2006-02-13 | printing |
| Cash- Broadway Bank ATM | $100.00 | 2006-03-17 | petty cash |
| Grossinger Autoplex | $97.20 | 2006-06-02 | travel - automobile |
| St. Andrews Inn | $95.40 | 2006-02-16 | meals |
| Staples | $92.78 | 2006-03-20 | office supplies |
| 1-800-FLOWERS | $91.98 | 2006-03-20 | community relations |
| Staples | $88.49 | 2006-03-06 | office supplies |
| Holiday Inn Quincy | $84.93 | 2006-05-08 | lodging |
| Holiday Inn Quincy | $84.93 | 2006-05-08 | lodging |
| Holiday Inn Quincy | $84.93 | 2006-05-08 | lodging |
| Staples | $83.88 | 2006-02-21 | office supplies |
| St. Andrews Inn | $82.48 | 2006-03-14 | travel - air fare - candidate |
| Peoples Energy | $81.86 | 2006-03-07 | utilities |
| The UPS Store #0800 | $81.56 | 2006-04-20 | postage |
| Exxon Mobil | $80.56 | 2006-06-19 | gas |
| Exxon Mobil | $79.08 | 2006-04-24 | gas |
| Office Depot | $77.61 | 2006-03-20 | office supplies |
| Fairfield Inn | $76.59 | 2006-03-30 | travel - lodging - staff |
| Fairfield Inn | $76.59 | 2006-03-30 | travel - lodging - staff |
| Fairfield Inn | $76.59 | 2006-03-30 | travel - lodging - candidate |
| Amoco Oil | $75.35 | 2006-05-01 | travel- gasoline |
| Shell Oil | $75.00 | 2006-05-30 | gas |
| Shell Oil | $75.00 | 2006-05-08 | gas |
| Shell Oil | $74.75 | 2006-05-12 | gas |
| Amoco Oil | $74.55 | 2006-04-26 | travel- gasoline |
| Amoco Oil | $74.50 | 2006-06-05 | travel- gasoline |
| Amoco Oil | $74.50 | 2006-05-26 | travel- gasoline |
| Shell Oil | $74.45 | 2006-04-24 | gas |
| Shell Oil | $74.40 | 2006-06-08 | gas |
| The UPS Store #0800 | $72.80 | 2006-06-01 | shipping/handling |
| Shell Oil | $71.90 | 2006-04-10 | travel - gasoline |