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 |
|---|---|---|---|
| Alvin J. Boutte | $500.00 | 2006-03-03 | |
| Andrian-Zemenides Ltd. Architects Consultants | $500.00 | 2006-06-20 | |
| Malamo Romas | $500.00 | 2006-06-26 | |
| Tom Rhyan | $500.00 | 2006-02-20 | |
| Law Office of Mariyana Spyropoulos & Associates LLC | $500.00 | 2006-03-15 | |
| 115 Bourbon Street | $500.00 | 2006-03-03 | |
| Realty Executives Unlimited | $500.00 | 2006-06-30 | |
| Marquette Inn Inc. 8 | $500.00 | 2006-02-09 | |
| Jack Richter | $500.00 | 2006-02-20 | |
| Joseph F. Scoby | $500.00 | 2006-03-03 | |
| Universal Ventures.com LLC | $500.00 | 2006-02-03 | |
| ROBERT B. WEIL | $500.00 | 2006-02-16 | |
| Christ Demos | $500.00 | 2006-02-09 | |
| Kalagis Law Firm | $500.00 | 2006-02-15 | |
| Precision Research Inc. | $500.00 | 2006-06-27 | |
| Beth Landsman | $500.00 | 2006-02-22 | |
| Hanah Jubeh | $500.00 | 2006-06-30 | |
| Sam Prassinos | $500.00 | 2006-02-20 | |
| Pose & Lopez Architects | $500.00 | 2006-06-15 | |
| Eleftherios Pratikakis | $500.00 | 2006-06-15 | |
| Mike Jordan | $500.00 | 2006-06-30 | |
| Zehra Quadri | $500.00 | 2006-03-04 | |
| DDSD Investors LLC | $500.00 | 2006-06-27 | |
| Jeffrey Tsai | $500.00 | 2006-06-08 | |
| Kurt J. Dannwolf | $500.00 | 2006-06-15 | |
| NATALIA PICOULAS | $500.00 | 2006-02-16 | |
| JNT Property Investments | $500.00 | 2006-02-20 | |
| AMZ Inc. | $500.00 | 2006-03-04 | |
| Abraham Trieger Attorny at Law | $500.00 | 2006-02-20 | |
| Dimitrios Konstantopoulos | $500.00 | 2006-06-06 | |
| Irving Park/Elston LLC | $500.00 | 2006-02-20 | |
| John Philosophos | $500.00 | 2006-03-07 | |
| Arthur L. Berman | $500.00 | 2006-02-15 | |
| William A. Piccirillo | $500.00 | 2006-03-07 | |
| Joan Berg | $500.00 | 2006-02-28 | |
| Thomas J. McSweeney | $500.00 | 2006-06-15 | |
| Tract 33 LLC | $500.00 | 2006-06-15 | |
| Babu Patel | $500.00 | 2006-03-15 | |
| Christie Hefner | $500.00 | 2006-02-28 | |
| HBC MECHANICAL INC. | $500.00 | 2006-02-09 | |
| Perkins Coie | $500.00 | 2006-02-23 | |
| GEORGE N. COUTRETS | $500.00 | 2006-02-14 | |
| Country Mortgage Services Inc. | $500.00 | 2006-03-27 | |
| H.G.B. Inc. | $500.00 | 2006-06-27 | |
| George Papadantonakis | $500.00 | 2006-05-02 | |
| Amanda Enterprise Inc. d/b/a Angelo's Pizza | $500.00 | 2006-06-13 | |
| Jose M. Alvarez | $500.00 | 2006-06-15 | |
| EMMANUEL PANIGIRAKIS | $500.00 | 2006-02-06 | |
| GR Trucking LLC | $500.00 | 2006-06-26 | |
| Patrick Lee | $500.00 | 2006-06-15 |
Expenditures (602 | $2,139,402.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Kinkos | $71.55 | 2006-01-05 | printing |
| 1-800-FLOWERS | $70.98 | 2006-03-27 | community relations |
| Office Depot | $70.46 | 2006-01-11 | office supplies |
| Shell Oil | $70.07 | 2006-03-06 | travel - gasoline |
| Shell Oil | $69.91 | 2006-03-20 | travel - gasoline |
| Shell Oil | $69.00 | 2006-05-03 | gas |
| Exxon Mobil | $68.60 | 2006-06-05 | gas |
| Shell Oil | $68.11 | 2006-03-13 | travel - gasoline |
| Shell Oil | $67.70 | 2006-03-21 | travel - gasoline |
| Shell Oil | $67.19 | 2006-02-13 | travel-gas |
| Shell Oil | $67.01 | 2006-03-30 | travel - gasoline |
| Amoco Oil | $66.76 | 2006-01-10 | travel - gasoline |
| Shell Oil | $66.50 | 2006-03-17 | travel - gasoline |
| Shell Oil | $66.00 | 2006-03-22 | travel - gasoline |
| Shell Oil | $65.70 | 2006-04-05 | travel - gasoline |
| Staples | $65.37 | 2006-02-08 | office supplies |
| Staples | $65.36 | 2006-03-14 | office supplies |
| Casey's General Store | $65.00 | 2006-02-24 | travel - gasoline |
| Staples | $64.59 | 2006-03-31 | office supplies |
| Shell Oil | $64.29 | 2006-03-03 | travel - gasoline |
| Shell Oil | $64.08 | 2006-02-28 | travel - gasoline |
| Amoco Oil | $63.25 | 2006-02-27 | travel - gasoline |
| Amoco Oil | $62.64 | 2006-02-03 | travel - gasoline |
| Amoco Oil | $62.24 | 2006-02-17 | travel - gasoline |
| Shell Oil | $62.00 | 2006-04-17 | travel - gasoline |
| Amoco Oil | $61.86 | 2006-01-24 | gas-travel |
| Amoco Oil | $61.00 | 2006-02-22 | travel - gasoline |
| Staples | $60.76 | 2006-01-30 | office supplies |
| Shell Oil | $60.30 | 2006-03-08 | travel - gasoline |
| Casey's General Store | $60.00 | 2006-03-13 | travel - gasoline |
| Shell Oil | $59.78 | 2006-02-10 | travel - gasoline |
| Shell Oil | $59.62 | 2006-02-13 | travel - gasoline |
| Shell Oil | $59.25 | 2006-03-29 | travel - gasoline |
| Amoco Oil | $59.00 | 2006-03-06 | travel - gasoline |
| Shell Oil | $58.72 | 2006-02-02 | travel = gas |
| St. Andrews Inn | $58.58 | 2006-02-27 | meals |
| Amoco Oil | $58.54 | 2006-01-05 | gas - travel |
| Shell Oil | $58.27 | 2006-01-13 | gas-travel |
| Shell Oil | $58.25 | 2006-01-19 | travel - gasoline |
| Casey's General Store | $58.00 | 2006-02-17 | travel- gasoline |
| Amoco Oil | $58.00 | 2006-03-02 | travel - gasoline |
| Staples | $57.27 | 2006-06-01 | office supplies |
| Amoco Oil | $57.24 | 2006-02-24 | travel - gasoline |
| Shell Oil | $57.11 | 2006-03-20 | travel - gasoline |
| Thorntons | $57.00 | 2006-03-03 | travel - air fare - candidate |
| 1-800-FLOWERS | $56.98 | 2006-03-10 | community relations |
| ADP Payroll Fees | $56.20 | 2006-05-03 | payroll |
| 1-800-FLOWERS | $55.98 | 2006-06-08 | community relations |
| 1-800-FLOWERS | $55.98 | 2006-04-18 | community relations |
| Shell Oil | $55.68 | 2006-05-04 | gas |