Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 323357 | Committee: Citizens for Claar
Document Information
| Filed Date | 2006-09-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 62 |
| Amended | Yes |
Receipts (378 | $396,501.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Red Partnership | $500.00 | 2006-04-26 | |
| Blair Minton & Associates Inc. | $500.00 | 2006-04-21 | |
| T.F. Reynolds | $500.00 | 2006-03-24 | |
| Susan R. & John E. Washburn | $500.00 | 2006-03-28 | |
| J.P. Morgan Chase & Co. PAC | $500.00 | 2006-04-04 | |
| Katten Muchin & Rosenman LLP | $500.00 | 2006-03-21 | |
| William Filan Ltd. | $500.00 | 2006-03-24 | |
| EB Properties II | $500.00 | 2006-04-21 | |
| Soodan & Associates Inc. | $500.00 | 2006-03-31 | |
| Murdale Shopping Center Inc. | $500.00 | 2006-04-21 | |
| Landmark Construction Services Inc. | $500.00 | 2006-03-20 | |
| Decisive Development LLC | $500.00 | 2006-03-31 | |
| Burr Ridge Inn Inc. | $500.00 | 2006-04-04 | |
| Bolingbrook Motel Inc. | $500.00 | 2006-03-24 | |
| Erickson Decorating Products Inc. | $500.00 | 2006-04-21 | |
| James Estus | $500.00 | 2006-04-21 | |
| Artistic Dental Studio Inc. | $500.00 | 2006-03-24 | |
| FCL Builders Inc. | $500.00 | 2006-03-31 | |
| Lord Bissell & Brook | $500.00 | 2006-03-17 | |
| South Harlem Auto Supply Inc. | $500.00 | 2006-04-10 | |
| First Illinois Development Credit Corporation | $500.00 | 2006-04-21 | |
| Laverne Brown | $500.00 | 2006-03-20 | |
| Neptune Construction Co. Inc. | $500.00 | 2006-03-24 | |
| Flexible Pavement Inc. | $500.00 | 2006-03-17 | |
| Floharmik Inc. | $500.00 | 2006-03-31 | |
| Joseph De Paulo | $500.00 | 2006-04-04 | |
| Lemperis Restaurant Corp. | $500.00 | 2006-04-26 | |
| New Lemont ATS Company Inc. | $500.00 | 2006-04-21 | |
| Stathis Family Ltd. Partnership | $500.00 | 2006-04-21 | |
| Alfred Garza | $500.00 | 2006-04-21 | |
| Scott Stefanik | $500.00 | 2006-04-10 | |
| Vulcan Materials Company | $500.00 | 2006-04-21 | |
| CFS Bancorp Inc. | $500.00 | 2006-03-20 | |
| Goss International | $500.00 | 2006-03-31 | |
| A & M Aviation Inc. | $500.00 | 2006-04-04 | |
| Grants Appliances Electronics & More | $500.00 | 2006-03-31 | |
| STV Incorporated | $500.00 | 2006-03-20 | |
| John W. D' Arcy | $500.00 | 2006-03-21 | |
| CTE Inc. | $500.00 | 2006-04-04 | |
| Home Landscape Materials Inc. | $500.00 | 2006-04-21 | |
| T. J. Lambrecht Construction | $500.00 | 2006-04-10 | |
| Consolidated Management Services Inc. | $500.00 | 2006-04-21 | |
| Tekton One Inc. | $500.00 | 2006-04-21 | |
| Connemara Converting LLC | $500.00 | 2006-04-04 | |
| Clark Foam Products Corp. | $500.00 | 2006-04-12 | |
| Good Government Council | $500.00 | 2006-03-20 | |
| John E. & Deborah A. Luczynski | $500.00 | 2006-03-24 | |
| Hartz Construction Company | $500.00 | 2006-03-24 | |
| Bridgeview Bank Group | $500.00 | 2006-04-21 | |
| Amber Mechanical Contractors Inc. | $500.00 | 2006-04-21 |
Expenditures (222 | $188,490.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marathon Gas | $97.09 | 2006-05-06 | Campaign car gas 3/27-4/13 |
| Under $150 Each | $96.14 | 2006-05-29 | community relations |
| Under $150 Each | $91.14 | 2006-05-07 | community relations |
| Under $150 Each | $85.00 | 2006-06-18 | community relations |
| Under $150 Each | $85.00 | 2006-05-28 | Donation |
| Under $150 Each | $78.95 | 2006-06-23 | office supplies |
| Under $150 Each | $74.20 | 2006-05-27 | community relations |
| SBC | $70.47 | 2006-02-10 | Campaign office phone |
| Bolingbrook Golf Club | $65.65 | 2006-04-06 | Fundraiser event |
| Floral Delights | $64.80 | 2006-06-11 | gifts |
| 10th Hole Pub | $64.00 | 2006-03-08 | Political entertainment |
| Bolingbrook Lions Club | $60.00 | 2006-05-28 | Dues |
| Bob Fagust | $60.00 | 2006-03-14 | Reimb. of auto expenses |
| Bob Fagust | $60.00 | 2006-03-12 | Reimb. of auto expenses |
| Bolingbrook Golf Club | $59.75 | 2006-03-02 | Political entertainment |
| Desert Willow Golf Resort | $58.51 | 2006-01-21 | Political entertainment |
| SBC | $54.46 | 2006-03-16 | Campaign office phone |
| Under $150 Each | $51.00 | 2006-04-26 | community relations |
| Under $150 Each | $36.70 | 2006-04-28 | community relations |
| Bolingbrook Golf Club | $35.27 | 2006-03-29 | Charity luncheon |
| Under $150 Each | $35.00 | 2006-06-05 | bank charges |
| Under $150 Each | $20.00 | 2006-05-29 | community relations |