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: 331646 | Committee: Ron Gidwitz for Governor
Document Information
| Filed Date | 2007-01-09 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 97 |
| Amended | Yes |
Receipts (417 | $7,059,028.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Keiser, | $500.00 | 2006-03-03 | |
| David Mackenzie, | $500.00 | 2006-03-07 | |
| Gregory Dubrick, | $500.00 | 2006-03-07 | |
| George Blossom, | $500.00 | 2006-03-07 | |
| Betsy & Andrew Rosenfield, | $500.00 | 2006-03-06 | |
| Jay Owen, | $500.00 | 2006-03-06 | |
| Anne Hokin, | $500.00 | 2006-03-05 | |
| Christopher Brennan, | $500.00 | 2006-03-05 | |
| E. Baker Jenner, | $500.00 | 2006-03-06 | |
| Marina Vernon, | $500.00 | 2006-03-06 | |
| Anne Bent, | $500.00 | 2006-03-08 | |
| Anthony & Mary Dalesandro, | $500.00 | 2006-03-10 | |
| Charles Lewis, | $500.00 | 2006-03-10 | |
| James Whitney, | $500.00 | 2006-03-12 | |
| Edward H. Souder, | $500.00 | 2006-03-12 | |
| G.A. White, | $500.00 | 2006-03-12 | |
| Supeior Ambulance Svc. Inc. | $500.00 | 2006-03-12 | |
| Lexington Square Inc. | $500.00 | 2006-03-12 | |
| Oakleigh Thorne | $500.00 | 2006-03-13 | |
| Alicia & Timothy Mullen, | $500.00 | 2006-03-14 | |
| Charles & Victoria Hodges, | $500.00 | 2006-03-14 | |
| Thomas Wilson, | $500.00 | 2006-03-17 | |
| Charles R. Gardner, | $500.00 | 2006-06-09 | |
| Ralph & Joe Hurwitz, | $490.00 | 2006-02-16 | Luncheon |
| Willie G. Brown, | $300.00 | 2006-03-31 | |
| Joel & Donna Stender, | $300.00 | 2006-02-17 | |
| James Mulshine, | $250.00 | 2006-02-17 | |
| Dino & Jane Rumoro, | $250.00 | 2006-02-17 | |
| Van V. Hemphill, | $250.00 | 2006-04-28 | |
| U.S. Capital Corporation | $250.00 | 2006-02-21 | |
| Samuel Skinner, | $250.00 | 2006-01-12 | |
| Joseph Gaffigan, | $250.00 | 2006-01-12 | |
| Cameron Benninghoven, | $250.00 | 2006-02-15 | |
| William & Catherine O'Connor, | $250.00 | 2006-03-07 | |
| Scott & Jill Carter, | $250.00 | 2006-03-17 | |
| Stacey Paradis, | $250.00 | 2006-03-17 | |
| John R. Walter, | $250.00 | 2006-02-27 | |
| John & Nancy Patek, | $250.00 | 2006-03-17 | |
| Blanche Hill, | $250.00 | 2006-03-17 | |
| Ralph Bogan Jr., | $250.00 | 2006-03-06 | |
| Dawn Meiners, | $250.00 | 2006-03-05 | |
| David & Beth Inlander, | $250.00 | 2006-03-07 | |
| Robert & Kathryn Vorisek, | $250.00 | 2006-03-06 | |
| John McGovern, | $250.00 | 2006-03-06 | |
| Dottie Davis, | $250.00 | 2006-03-06 | |
| Robert & Debra Leon, | $250.00 | 2006-03-23 | |
| Carol L. Lyman, | $250.00 | 2006-03-23 | |
| John & Bonnie Garrett, | $250.00 | 2006-03-08 | |
| Linda W. Cooney, | $250.00 | 2006-03-23 | |
| Thomas & Marie Marcucci, | $250.00 | 2006-03-08 |
Expenditures (746 | $7,209,764.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S and S Telecommunication | $773.84 | 2006-02-10 | Misc |
| US Treasury | $763.86 | 2006-03-15 | Payroll Taxes |
| US Treasury | $763.84 | 2006-02-28 | Payroll Taxes |
| Christine Boreland, | $750.00 | 2006-02-15 | Field Staff |
| Christine Boreland, | $750.00 | 2006-02-15 | Professional Services |
| Christine Boreland, | $750.00 | 2006-01-13 | Field Staff |
| Christine Boreland, | $750.00 | 2006-01-13 | Professional Services |
| George Dienhart, | $750.00 | 2006-02-15 | Professional services |
| George Dienhart, | $750.00 | 2006-02-15 | Professional services |
| George Dienhart, | $750.00 | 2006-02-07 | Professional services |
| George Dienhart, | $750.00 | 2006-02-07 | Professional services |
| SBC | $737.24 | 2006-01-24 | Telephone |
| LaSalle Bank Credit Card | $723.72 | 2006-01-23 | Office Depot IL |
| LaSalle Bank Credit Card | $723.72 | 2006-01-23 | Office Depot IL |
| Terri T. Hickey, | $710.89 | 2006-02-10 | Misc |
| LaSalle Bank Credit Card | $697.89 | 2006-03-02 | Office Depot IL |
| Urquart Media | $667.94 | 2006-01-13 | Strategic Comm Consult |
| LaSalle Bank Credit Card | $638.03 | 2006-01-23 | Office Depot IL |
| Fulton's on the River | $629.88 | 2006-03-24 | Reimb Kelly Obrien Event |
| James P. Raftis, | $616.03 | 2006-02-02 | Misc |
| TC Marketing | $588.22 | 2006-01-10 | Materials Table |
| TC Marketing | $588.22 | 2006-01-10 | Materials Table |
| LaSalle Bank Credit Card | $541.76 | 2006-03-17 | Office Depot IL |
| LaSalle Bank Credit Card | $519.47 | 2006-04-25 | Bijan Chicago IL |
| Jason Cochran, | $516.22 | 2006-03-31 | Mileage reimbursement - travel |
| Phillip Bellini, | $502.20 | 2006-03-14 | Professional Fees |
| Lake County Republican Federation | $500.00 | 2006-02-15 | Advertisement |
| LaSalle Bank Credit Card | $500.00 | 2006-03-02 | Levy Grp Suites IL |
| Video Monitoring Services of America | $498.20 | 2006-02-10 | Misc |
| LaSalle Bank Credit Card | $458.70 | 2006-03-17 | Hilton Hotels Sprngfld IL |
| Friedman Properties | $458.55 | 2006-03-24 | misc |
| American Express | $457.25 | 2006-01-03 | Credit Card Processing Fee |
| James P. Raftis, | $450.00 | 2006-03-31 | Travel - Mileage |
| SBC | $446.21 | 2006-04-28 | Telephone |
| Office Depot | $441.56 | 2006-03-03 | Reimb Kelly Obrien suppli |
| Phillip Bellini, | $440.12 | 2006-03-14 | Professional Fees |
| LaSalle Bank Credit Card | $433.59 | 2006-04-25 | Amoco Oil Chicago IL |
| Schaumburg Township Alliance of Republica | $424.00 | 2006-03-01 | Misc |
| Prime Time Sports LLC | $417.60 | 2006-02-10 | Misc |
| LaSalle Bank Credit Card | $416.49 | 2006-03-17 | FedEx TN |
| Katie Stobbs | $410.58 | 2006-04-28 | Misc |
| Terri T. Hickey, | $405.99 | 2006-03-14 | Misc |
| Jeremy Rose, | $399.00 | 2006-02-02 | Event Tickets to Convention |
| James P. Raftis, | $392.04 | 2006-02-02 | Reimburse for Mileage |
| LaSalle Bank Credit Card | $390.38 | 2006-03-17 | FedEx TN |
| LaSalle Bank Credit Card | $390.00 | 2006-03-02 | Office Depot IL |
| LaSalle Bank Credit Card | $390.00 | 2006-03-02 | Office Depot IL |
| Bacon's Multivision Inc. | $385.60 | 2006-03-24 | Media |
| Bacon's Multivision Inc. | $385.00 | 2006-03-10 | Media |
| Client Instant Access LLC | $381.13 | 2006-01-04 | Conference calls |