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 |
|---|---|---|---|
| H.G.B. Inc. | $500.00 | 2006-06-27 | |
| Dragan Milosevic | $500.00 | 2006-02-16 | |
| Amanda Enterprise Inc. d/b/a Angelo's Pizza | $500.00 | 2006-06-13 | |
| Jose M. Alvarez | $500.00 | 2006-06-15 | |
| Tom Rhyan | $500.00 | 2006-02-20 | |
| Nail Bar on Southport Ltd. | $500.00 | 2006-01-25 | |
| GR Trucking LLC | $500.00 | 2006-06-26 | |
| Jack Richter | $500.00 | 2006-02-20 | |
| Global Ventures.com LLC | $500.00 | 2006-06-06 | |
| Barnes & Thornburg LLP | $500.00 | 2006-02-10 | |
| Laura M. Ricketts | $500.00 | 2006-06-30 | |
| Plumbers & Steamfitters Local o. 137- COPE Fund | $500.00 | 2006-06-22 | |
| Angela Gianulias | $500.00 | 2006-06-26 | |
| Concepts In Contrast | $500.00 | 2006-03-15 | |
| Zehra Quadri | $500.00 | 2006-03-04 | |
| Andrew Gianulias | $500.00 | 2006-01-27 | |
| Spiro Giannoulias | $500.00 | 2006-02-09 | |
| Community Interests Inc. | $500.00 | 2006-02-20 | |
| Alfredo Garcia-Menocal P.A. | $500.00 | 2006-06-15 | |
| Cogan & McNabola P.C. | $500.00 | 2006-03-07 | |
| R.S. Management | $500.00 | 2006-06-13 | |
| DONNA GIANNIS | $500.00 | 2006-02-13 | |
| Eleftherios Pratikakis | $500.00 | 2006-06-15 | |
| Precision Research Inc. | $500.00 | 2006-06-27 | |
| Donna Civitello | $500.00 | 2006-06-15 | |
| Sam Prassinos | $500.00 | 2006-02-20 | |
| GEORGE GEORGANAS | $500.00 | 2006-02-16 | |
| Donna Civitello | $500.00 | 2006-01-31 | |
| Citizens for Fred Bathon | $500.00 | 2006-03-27 | |
| Ann C. Tighe | $500.00 | 2006-03-07 | |
| Tom D. Christopoulos | $500.00 | 2006-02-09 | |
| Pose & Lopez Architects | $500.00 | 2006-06-15 | |
| Anthanasios Christopoulos | $500.00 | 2006-03-02 | |
| NATALIA PICOULAS | $500.00 | 2006-02-16 | |
| Andrew J. Geiger | $500.00 | 2006-02-28 | |
| Millenium Equipment Rental Inc. | $500.00 | 2006-06-15 | |
| A-One Realty Center Inc. | $500.00 | 2006-02-20 | |
| Christ Panos Foods Corporation | $500.00 | 2006-01-07 | |
| William A. Piccirillo | $500.00 | 2006-03-07 | |
| Christ Panos Foods Corporation | $500.00 | 2006-01-03 | |
| Gables Professional Management Co. | $500.00 | 2006-06-15 | |
| Perkins Coie | $500.00 | 2006-02-23 | |
| Realty Executives Unlimited | $500.00 | 2006-06-30 | |
| GA Global Consulting LLC | $500.00 | 2006-06-15 | |
| Babu Patel | $500.00 | 2006-03-15 | |
| John Philosophos | $500.00 | 2006-03-07 | |
| Friedman & Associates | $500.00 | 2006-03-15 | |
| Athens Construction Co. Inc. | $500.00 | 2006-02-17 | |
| Fresh Market Produce Inc. d/b/a North Avenue Fresh Market | $500.00 | 2006-06-27 | |
| Cherchez La Loi | $500.00 | 2006-03-07 |
Expenditures (602 | $2,139,402.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Exxon Mobil | $55.60 | 2006-02-27 | travel - gasoline |
| Amoco Oil | $54.12 | 2006-04-24 | travel- gasoline |
| Amoco Oil | $53.59 | 2006-02-27 | travel - gasoline |
| St. Andrews Inn | $52.65 | 2006-03-27 | meals |
| 1-800-FLOWERS | $51.98 | 2006-01-13 | community relations |
| 1-800-FLOWERS | $51.98 | 2006-03-10 | community relations |
| Suntrust Bank | $51.80 | 2006-03-13 | merch bank and card fee |
| Shell Oil | $51.62 | 2006-03-27 | travel - gasoline |
| Shell Oil | $51.59 | 2006-03-17 | gas |
| Grossinger Autoplex | $50.85 | 2006-02-27 | travel - automobile |
| Indies Cafe | $50.82 | 2006-02-21 | meals |
| Shell Oil | $50.79 | 2006-02-22 | travel - gasoline |
| Barry's Pizza | $50.45 | 2006-03-02 | meals |
| Shell Oil | $50.04 | 2006-01-27 | travel-gas |
| Shell Oil | $50.01 | 2006-03-13 | travel - gasoline |
| Shell Oil | $50.00 | 2006-03-13 | travel - gasoline |
| Floyd's Thirst Parlor | $50.00 | 2006-03-13 | meals |
| ADP Payroll Fees | $50.00 | 2006-02-23 | payroll |
| ADP Payroll Fees | $50.00 | 2006-03-08 | payroll |
| ADP Payroll Fees | $50.00 | 2006-04-05 | payroll |
| Amoco Oil | $50.00 | 2006-02-21 | travel - gasoline |
| ADP Payroll Fees | $50.00 | 2006-03-22 | payroll |
| Shell Oil | $50.00 | 2006-04-03 | travel - gasoline |
| Verizon Wireless | $50.00 | 2006-03-31 | telelphone |
| Thorntons | $49.75 | 2006-05-01 | gas |
| Amoco Oil | $49.70 | 2006-05-26 | travel- gasoline |
| Shell Oil | $49.63 | 2006-03-06 | travel - gasoline |
| ADP Payroll Fees | $48.60 | 2006-05-24 | payroll |
| Shell Oil | $48.28 | 2006-03-20 | travel - gasoline |
| ADP Payroll Fees | $48.20 | 2006-05-03 | payroll |
| ADP Payroll Fees | $48.20 | 2006-02-15 | payroll service |
| Shell Oil | $47.71 | 2006-02-07 | travel - gasoline |
| Barry's Pizza | $47.58 | 2006-03-21 | meals |
| Dominicks Store | $47.40 | 2006-01-04 | office supplies |
| Shell Oil | $47.00 | 2006-03-22 | travel - gasoline |
| 1-800-FLOWERS | $46.98 | 2006-04-06 | community relations |
| 1-800-FLOWERS | $46.98 | 2006-05-18 | community relations |
| 1-800-FLOWERS | $46.98 | 2006-05-18 | community relations |
| 1-800-FLOWERS | $46.98 | 2006-05-11 | community relations |
| 1-800-FLOWERS | $46.98 | 2006-05-26 | community relations |
| ADP Payroll Fees | $46.80 | 2006-06-07 | payroll |
| U.S. Postal Service | $46.62 | 2006-01-04 | postage |
| ADP Payroll Fees | $46.40 | 2006-03-15 | payroll |
| Shell Oil | $46.18 | 2006-03-15 | travel - gasoline |
| Shell Oil | $46.14 | 2006-01-13 | travel - gasoline |
| Amoco Oil | $45.58 | 2006-01-05 | gas-travel |
| The UPS Store #0800 | $45.51 | 2006-03-20 | postage |
| Dominicks Store | $45.47 | 2006-01-05 | office supplies |
| Indies Cafe | $45.44 | 2006-02-10 | meals |
| Barry's Pizza | $45.21 | 2006-03-13 | meals |