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: 323230 | Committee: The Illinois Turnaround Team Fund
Document Information
| Filed Date | 2006-09-17 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 74 |
| Amended | Yes |
Receipts (70 | $363,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (716 | $799,646.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $100.00 | 2006-02-21 | Cell Phone - John R |
| Cingular Wireless | $100.00 | 2006-03-19 | Cell Phone - John R |
| Cingular Wireless | $100.00 | 2006-03-25 | Cell Phone - John R |
| Citizens for Billie Roth | $100.00 | 2006-03-02 | Donation |
| Citizens For Dan Cronin | $100.00 | 2006-03-10 | Donation |
| Citizens for Rutherford | $100.00 | 2006-04-15 | Contribution |
| Community Crisis Center | $100.00 | 2006-04-25 | Ad |
| Fannie May Candies | $95.61 | 2006-01-24 | Candy for Gifts |
| Enterprise Rent-A-Car | $92.39 | 2006-03-19 | Rental car - John R |
| ATT Long Distance | $91.45 | 2006-02-28 | Phone - 1010 |
| Commonwealth Edison | $90.64 | 2006-01-18 | Dundee Ave |
| Geno's Town Liquors | $90.35 | 2006-06-08 | Campaign Event |
| Authentic Business Systems Inc | $89.14 | 2006-02-07 | Toner |
| Office Max | $85.75 | 2006-02-09 | Office Supplies - Sallie |
| NICOR | $85.23 | 2006-01-07 | Utilities- Dundee |
| Paddock Publications | $85.20 | 2006-05-23 | Subscription |
| Town & Country Gardens | $82.95 | 2006-04-07 | Flowers |
| Suburban Chicago Newspapers | $79.30 | 2006-03-04 | Subscription |
| U S Post Office | $79.00 | 2006-01-27 | Postage/John R. |
| Hampton Inn | $78.93 | 2006-03-19 | Lodging -John R |
| U S Post Office | $78.00 | 2006-06-08 | Postage |
| U S Post Office | $78.00 | 2006-03-19 | Postage/John R. |
| O'Hare Parking | $78.00 | 2006-06-08 | Parking |
| U S Post Office | $78.00 | 2006-04-13 | Postage |
| Dundee Township Republican Central Committee | $75.00 | 2006-03-23 | Lincoln Day Dinner-Shirley |
| Enterprize Rent a Car | $74.99 | 2006-06-08 | Car Rental |
| Menards | $74.26 | 2006-04-10 | Office Supplies |
| Amoco | $72.12 | 2006-03-19 | Food - John R |
| ATT Long Distance | $69.53 | 2006-04-25 | Phone - 1010 |
| Office Max | $68.98 | 2006-01-24 | Office Supplies - Donna A |
| Home Depot | $68.69 | 2006-04-10 | Office Supplies |
| Citgo | $68.40 | 2006-04-10 | Fuel - Mark |
| Dominicks | $65.58 | 2006-02-21 | Food supplies - John R |
| Shop N Save | $65.12 | 2006-03-20 | Office supplies |
| Jack Melnick's Corner Tap | $64.47 | 2006-02-21 | Food/Beverage/John R. |
| Home Depot | $63.36 | 2006-04-10 | Office Supplies |
| Office Max | $61.35 | 2006-05-08 | Office Supplies |
| Shop N Save | $60.36 | 2006-04-10 | Office supplies |
| Wal Mart | $60.15 | 2006-03-11 | Office Supplies |
| Dundee Township Republican Central Committee Inc | $60.00 | 2006-02-06 | Lincoln/Reagan Day Dinner |
| Geno's Town Liquors | $59.96 | 2006-01-24 | Campaign Event |
| Shop N Save | $59.52 | 2006-01-24 | Office supplies |
| Milk Pail | $57.51 | 2006-03-23 | Lunch for volunteers - Shirley |
| Agnes Pietryka, | $55.50 | 2006-01-13 | Reimbursement/trips/Chicago |
| Commonwealth Edison | $54.35 | 2006-04-13 | Dundee Ave |
| Menards | $53.06 | 2006-03-11 | Office Supplies |
| Amoco | $52.81 | 2006-04-10 | Fuel - Mark |
| O'Hare Parking | $52.00 | 2006-06-27 | Parking |
| O'Hare Parking | $52.00 | 2006-06-08 | Parking |
| Dominicks | $51.64 | 2006-01-13 | Staff - Christmas Gifts |