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 |
|---|---|---|---|
| John Fox Jr., | $250.00 | 2006-03-09 | |
| Bryan Torcivia, | $250.00 | 2006-03-09 | |
| Thomas & Marie Goodrich, | $250.00 | 2006-03-09 | |
| Metropolitan Limousine Inc. | $250.00 | 2006-03-10 | |
| David Duerr, | $250.00 | 2006-03-10 | |
| Leslie Zentner, | $250.00 | 2006-03-10 | |
| Timothy & Susan Taylor, | $250.00 | 2006-03-31 | |
| Gary & Joanne Daviau, | $250.00 | 2006-02-03 | |
| Jeffrey Jacobs, | $250.00 | 2006-02-03 | |
| William & Anne Goldstein, | $250.00 | 2006-02-03 | |
| Timothy Gerdeman, | $250.00 | 2006-01-19 | |
| Robert Weiss M.D., | $250.00 | 2006-01-17 | |
| Ellen Benson, | $250.00 | 2006-02-03 | |
| Donald & Sharon Harris, | $250.00 | 2006-02-08 | |
| Josh Lesnik, | $250.00 | 2006-02-08 | |
| Joseph Grosz, | $250.00 | 2006-02-03 | |
| Colleen Grosz, | $250.00 | 2006-02-03 | |
| Donald & Jill Resnick, | $250.00 | 2006-02-08 | |
| Catalano & Associates | $250.00 | 2006-03-12 | |
| Donald Horvath Juli Crabtree, | $250.00 | 2006-02-08 | |
| Maurice Fantus, | $250.00 | 2006-01-24 | |
| Timm & Robin Reynolds, | $250.00 | 2006-01-24 | |
| Ing-Lih & Sheldon Lee, | $250.00 | 2006-03-12 | |
| C.H. & Evelyn Lyon, | $250.00 | 2006-03-31 | |
| J.S. Lizzadro Ltd | $250.00 | 2006-03-12 | |
| Jim Lee, | $250.00 | 2006-03-12 | |
| John & Lisa Stebbins, | $250.00 | 2006-02-08 | |
| James W. Smirles, | $250.00 | 2006-02-08 | |
| J. & R. Seeley, | $250.00 | 2006-02-08 | |
| Mona L. McCarty, | $250.00 | 2006-02-08 | |
| William J. Roddy, | $250.00 | 2006-02-08 | |
| Robert & Catherine Platt, | $250.00 | 2006-03-12 | |
| J Kevin & Karen Mc Call, | $250.00 | 2006-02-08 | |
| Margery Ogle, | $250.00 | 2006-01-12 | |
| James M. Trapp, | $250.00 | 2006-02-10 | |
| William & Leslie Barker III, | $250.00 | 2006-02-10 | |
| Robert & Julie Stracks, | $250.00 | 2006-02-10 | |
| Bruce & Mary Southworth, | $250.00 | 2006-03-07 | |
| Andrea Biel-Cohen, | $250.00 | 2006-02-13 | |
| Mike & Joanne Balogh, | $250.00 | 2006-01-12 | |
| John & Therese Dempsey, | $250.00 | 2006-02-13 | |
| Edgar Staren, | $250.00 | 2006-02-03 | |
| Edgar Staren, | $250.00 | 2006-02-15 | |
| Martin Craig, | $250.00 | 2006-02-15 | |
| Thomas & Stathy White, | $250.00 | 2006-02-17 | |
| Reuben L. Hedlund, | $250.00 | 2006-02-17 | |
| Forum | $250.00 | 2006-02-17 | |
| Dennis Grabow, | $250.00 | 2006-02-17 | |
| Steven Tomashefsky, | $250.00 | 2006-02-17 | |
| H.J. Livingston Jr., | $250.00 | 2006-01-12 |
Expenditures (746 | $7,209,764.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Genesis One Design | $377.64 | 2006-03-03 | Advertising |
| Kelly A. O'Brien, | $376.56 | 2006-03-24 | Reimburse Kelly Obrien for Mileage |
| Illinois Department of Employment Security | $368.94 | 2006-01-27 | Payroll Taxes |
| Ann Dahm, | $366.07 | 2006-03-17 | Professional Services |
| SBC | $365.54 | 2006-03-14 | Telephone |
| Client Instant Access LLC | $361.60 | 2006-03-24 | Conference calls |
| Gale A. Christoff, | $360.00 | 2006-01-13 | Petitions |
| LaSalle Bank Credit Card | $359.68 | 2006-03-02 | CompUSA Chicago IL |
| Xpress | $332.11 | 2006-02-10 | Professional Services |
| Xpress | $328.44 | 2006-01-10 | Professional Services |
| LaSalle Bank Credit Card | $323.87 | 2006-06-09 | LaSalle Bank Chgo IL |
| Doolins Amusement Co | $319.75 | 2006-04-07 | Reimb Kelly Obrien Party |
| LaSalle Bank Credit Card | $314.96 | 2006-03-02 | Office Depot IL |
| Gale A. Christoff, | $312.00 | 2006-02-07 | Professional Services |
| Gale A. Christoff, | $306.00 | 2006-03-10 | Professional Services |
| LaSalle Bank Credit Card | $305.82 | 2006-03-17 | Office Depot IL |
| LaSalle Bank Credit Card | $297.20 | 2006-03-02 | American Atlanta GA |
| LaSalle Bank Credit Card | $297.20 | 2006-03-02 | American Atlanta GA |
| LaSalle Bank | $295.00 | 2006-04-05 | Service Charge |
| Client Instant Access LLC | $282.99 | 2006-01-24 | Conference calls |
| Christine Boreland, | $280.00 | 2006-03-17 | Professional Services |
| LaSalle Bank Credit Card | $270.80 | 2006-03-02 | Office Depot IL |
| SBC | $263.01 | 2006-02-02 | Telephone |
| LaSalle Bank Credit Card | $261.25 | 2006-01-23 | Fedex Kinkos Chicago IL |
| US Treasury | $254.57 | 2006-03-31 | Payroll Taxes |
| Vincent Richardson, | $250.00 | 2006-01-10 | Payroll |
| LaSalle Bank Credit Card | $239.77 | 2006-03-02 | Office Depot IL |
| LaSalle Bank | $239.26 | 2006-06-13 | Service Charge |
| LaSalle Bank Credit Card | $236.06 | 2006-04-25 | Intl Hotel Chicago IL |
| Gale A. Christoff, | $234.00 | 2006-02-21 | Professional Services |
| Client Instant Access LLC | $224.50 | 2006-04-28 | Conference calls |
| Dixie Anderson, | $222.00 | 2006-03-21 | professional services |
| Bacon's Multivision Inc. | $218.00 | 2006-04-28 | Media |
| Bacon's Multivision Inc. | $218.00 | 2006-02-02 | Media |
| Bacon's Multivision Inc. | $218.00 | 2006-02-15 | Media |
| LaSalle Bank Credit Card | $216.94 | 2006-03-02 | Dominicks Chicago IL |
| Naperville Sun | $215.00 | 2006-02-02 | Reimb Ad - Bob Krzyewski |
| Tab Service Company | $206.00 | 2006-02-21 | Misc |
| Gale A. Christoff, | $204.00 | 2006-01-24 | Petitions |
| LaSalle Bank Credit Card | $203.49 | 2006-01-23 | Office Depot IL |
| McHenry Co. Repub Party | $200.00 | 2006-04-07 | Advertising |
| Chicago Club | $198.00 | 2006-02-02 | Reimb James Raftis Hotel |
| LaSalle Bank Credit Card | $196.19 | 2006-03-02 | Office Depot IL |
| LaSalle Bank Credit Card | $195.00 | 2006-04-25 | Office Depot IL |
| LaSalle Bank Credit Card | $195.00 | 2006-03-02 | Office Depot IL |
| Christine Boreland, | $195.00 | 2006-05-09 | Professional Services |
| LaSalle Bank Credit Card | $193.02 | 2006-03-02 | Office Depot IL |
| Marilyn Froehlich, | $187.02 | 2006-02-10 | Professional Service |
| Terri T. Hickey, | $185.25 | 2006-03-31 | Video Tape Production Expenses |
| Video Monitoring Services of America | $185.25 | 2006-03-10 | Misc |