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: 333652 | Committee: Citizens to Elect Joe Birkett
Document Information
| Filed Date | 2007-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 62 |
Receipts (510 | $586,162.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Pritzker Political fund | $1,000.00 | 2006-10-08 | |
| United Republic Fund | $1,000.00 | 2006-10-08 | |
| Joseph Paris | $1,000.00 | 2006-11-02 | |
| Citizens for Leitch | $1,000.00 | 2006-08-17 | |
| Stephen Bush | $1,000.00 | 2006-08-17 | |
| Day & Robert P.C. | $1,000.00 | 2006-10-08 | |
| Citizens for Kirk Dillard | $1,000.00 | 2006-10-05 | |
| Louis Bianchi | $1,000.00 | 2006-10-26 | |
| Kane County Republican CC | $1,000.00 | 2006-11-02 | |
| I.P.A.C. | $1,000.00 | 2006-08-17 | |
| Crossroads Chevrolet | $1,000.00 | 2006-07-17 | |
| Chicagoland Equipment & Supply Inc. | $1,000.00 | 2006-11-03 | |
| Frank McMahon | $1,000.00 | 2006-11-03 | |
| Franx Super Low II LLC | $1,000.00 | 2006-11-03 | |
| Allstate Insurance Co. PAC | $1,000.00 | 2006-07-31 | |
| Maxx Contractors Corp. | $1,000.00 | 2006-11-03 | |
| Angelo Caputo | $1,000.00 | 2006-11-03 | |
| Health Professionals Ltd. | $1,000.00 | 2006-08-12 | |
| J.D. Heiple | $1,000.00 | 2006-08-17 | |
| Bond Dickson & Assoc. | $1,000.00 | 2006-11-02 | |
| Ernie's Wrecker Service Inc | $1,000.00 | 2006-10-21 | |
| Maestranzis Sharp Knife Service | $1,000.00 | 2006-11-03 | |
| Constantine Xinos | $1,000.00 | 2006-10-05 | |
| Aramark PAC | $1,000.00 | 2006-11-02 | |
| Sam Vinson | $1,000.00 | 2006-09-20 | |
| Jerry Hayden | $1,000.00 | 2006-08-12 | |
| Douglas Cameron | $1,000.00 | 2006-10-27 | |
| Ungaretti & Harris | $1,000.00 | 2006-09-20 | |
| Terrence Duffy | $1,000.00 | 2006-11-03 | |
| Bond Dickson & Assoc. | $1,000.00 | 2006-07-17 | |
| Law Offices of Martin & Harrison LLC | $1,000.00 | 2006-10-26 | |
| Leonard Berlin | $1,000.00 | 2006-10-08 | |
| Belmont Sausage company | $1,000.00 | 2006-11-03 | |
| The Law firm of Botti Marinaccio & DeLongis | $1,000.00 | 2006-07-07 | |
| Timothy Ruth | $1,000.00 | 2006-10-05 | |
| Securitas Security Services | $1,000.00 | 2006-08-26 | |
| A.D. Stuart | $1,000.00 | 2006-08-26 | |
| Harold Airhart | $1,000.00 | 2006-07-17 | |
| David Ransburg | $1,000.00 | 2006-08-12 | |
| Cetina & Jacques PC | $1,000.00 | 2006-10-05 | |
| Wiscon Corporation | $1,000.00 | 2006-11-03 | |
| Luke McGuiness | $1,000.00 | 2006-08-07 | |
| United Building Maintenance | $1,000.00 | 2006-12-26 | |
| Stan Gaffey | $1,000.00 | 2006-10-05 | |
| Michael Menis | $1,000.00 | 2006-07-11 | |
| Larry and Edie Soldinger | $1,000.00 | 2006-11-13 | fund raising - beverages |
| Joseph Chiczewski | $963.30 | 2006-09-20 | food and beverages |
| Citizens for Dogherty | $866.50 | 2006-11-03 | fund raising - food |
| Diamond Envelpoe Corp. | $800.00 | 2006-08-07 | |
| John Klosowski | $750.00 | 2006-07-17 |
Expenditures (199 | $507,204.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuPage County Republican Central Committee | $300.00 | 2006-12-29 | contribution |
| AT&T | $287.35 | 2006-10-05 | telephone |
| AT&T | $287.19 | 2006-10-17 | telephone |
| American Airlines | $283.30 | 2006-09-03 | fund raising - entertainment |
| Com Ed | $280.46 | 2006-10-17 | utilities |
| Office Depot | $275.84 | 2006-07-31 | office supplies |
| Emerald Society | $275.00 | 2006-09-29 | ad - ad book |
| Holiday Inn | $264.18 | 2006-11-04 | travel - lodging - staff |
| Fed Ex Kinkos | $258.39 | 2006-09-29 | office supplies |
| AT&T | $253.53 | 2006-10-05 | telephone |
| Summit Business Products | $250.00 | 2006-08-08 | copier rental |
| Berken Enterprises | $250.00 | 2006-08-07 | telephone lines |
| Summit Business Products | $250.00 | 2006-07-14 | copier rental |
| Summit Business Products | $250.00 | 2006-09-17 | copier rental |
| Summit Business Products | $250.00 | 2006-10-16 | copier rental |
| Hilton Hotels | $245.28 | 2006-09-03 | travel - lodging - candidate |
| US Postmaster | $234.00 | 2006-09-29 | postage |
| Southwest Airlines | $233.60 | 2006-09-03 | airfare |
| Levy restaurant | $233.19 | 2006-09-23 | fund raising - food |
| Holiday Inn | $228.52 | 2006-11-04 | travel - lodging - staff |
| Cliffbreaker | $223.98 | 2006-11-04 | travel - lodging - staff |
| Feldpouch Aviation | $221.06 | 2006-11-03 | travel - air fare - candidate |
| Doubletree Hotel | $212.80 | 2006-11-04 | travel - lodging - staff |
| John Marshall Law School | $200.00 | 2006-09-29 | sponsorship |
| Holiday Inn Mt. Vernon | $199.58 | 2006-11-04 | travel - lodging - staff |
| Holiday Inn | $197.12 | 2006-09-29 | travel - lodging - staff |
| Fed Ex Kinkos | $196.40 | 2006-09-29 | office supplies |
| USPS | $195.00 | 2006-11-03 | postage |
| USPS | $195.00 | 2006-09-03 | mailing |
| USPS | $195.00 | 2006-07-02 | postage |
| Berken Enterprises | $188.64 | 2006-08-07 | install phones |
| Fischers Restaurant | $187.40 | 2006-11-04 | meals |
| Office Max | $167.29 | 2006-09-29 | office supplies |
| Office Max | $165.79 | 2006-09-03 | office supplies |
| Holiday Inn | $159.29 | 2006-11-04 | travel - lodging - staff |
| Cingular Wireless | $155.09 | 2006-09-29 | telephone |
| John Marshall Law School | $150.00 | 2006-09-17 | luncheon |
| AT&T | $146.12 | 2006-07-14 | telephone |
| Holiday Inn | $144.24 | 2006-11-04 | travel - lodging - staff |
| Mobile Telephone | $138.76 | 2006-12-08 | telephone |
| Home Depot | $137.09 | 2006-12-11 | supplies |
| Home Depot | $127.73 | 2006-09-22 | supplies |
| Office Max | $122.82 | 2006-09-03 | office supplies |
| Kevin Lucca | $120.00 | 2006-10-13 | website |
| Kevin Lucca | $120.00 | 2006-08-15 | website |
| Kevin Lucca | $120.00 | 2006-07-14 | website |
| USPS | $117.00 | 2006-11-04 | postage |
| Home Depot | $113.65 | 2006-12-11 | supplies |
| Home Depot | $111.65 | 2006-11-04 | supplies |
| United Airlines | $94.30 | 2006-11-04 | travel - air fare - staff |