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: 335469 | Committee: Citizens for Noland
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 30 |
Receipts (124 | $587,457.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zack Pac | $250.00 | 2006-09-30 | |
| Attorneys' Title Guaranty Fund Inc. | $250.00 | 2006-10-12 | |
| UBC 363 PAC | $250.00 | 2006-10-12 | |
| Laborer's International Union of North America Local No. 582 | $250.00 | 2006-10-13 | |
| Illinois Senate Democratic Fund | $230.52 | 2006-12-16 | staff insurance premium |
| Illinois Federation of Teachers C.O.P.E. | $205.30 | 2006-11-07 | campaign work |
| Margaret Foran Vaughn Consulting | $200.00 | 2006-11-06 | |
| Illinois Optometric Association PAC | $200.00 | 2006-10-30 | |
| Neil Francis Flynn | $200.00 | 2006-09-13 | |
| William H. Potts, Jr. | $200.00 | 2006-09-29 | |
| Illinois Senate Democratic Fund | $150.00 | 2006-11-06 | October per diem |
| Illinois Senate Democratic Fund | $150.00 | 2006-08-31 | per diem |
| Illinois Senate Democratic Fund | $150.00 | 2006-08-31 | per diem |
| Illinois Senate Democratic Fund | $150.00 | 2006-09-30 | per diem |
| Illinois Senate Democratic Fund | $150.00 | 2006-09-30 | per diem |
| UAW IllinoisPolitical Action Committee | $150.00 | 2006-07-25 | |
| Illinois Senate Democratic Fund | $150.00 | 2006-11-06 | October per diem |
| Illinois Senate Democratic Fund | $150.00 | 2006-11-06 | October per diem |
| Personal Pac | $140.05 | 2006-11-03 | Voter contact |
| Planned Parenthood Votes Illinois | $97.95 | 2006-10-26 | Voters Guide showing endorsed candidates |
| Illinois Federation of Teachers C.O.P.E. | $75.44 | 2006-11-22 | cell phones for campaign use |
| Illinois Senate Democratic Fund | $37.50 | 2006-11-15 | per diem |
| Illinois Senate Democratic Fund | $37.50 | 2006-11-15 | per diem |
| Illinois Senate Democratic Fund | $37.50 | 2006-11-15 | per diem |
Expenditures (204 | $513,174.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular | $294.87 | 2006-08-29 | T Mobile bill |
| Julio Godinez | $280.00 | 2006-09-01 | consulting fee |
| Cingular | $279.49 | 2006-11-22 | phone service |
| Illinois Telephone Company | $270.90 | 2006-09-29 | phone service |
| FedEx/ Kinkos | $268.40 | 2006-11-06 | palm cards |
| Ken Snyder Communications | $263.50 | 2006-12-22 | media - production |
| USPS | $260.00 | 2006-10-18 | postage |
| Julio Godinez | $260.00 | 2006-08-25 | consulting fee |
| Julio Godinez | $260.00 | 2006-08-21 | consulting fee |
| Home Depot | $259.73 | 2006-10-24 | sign posts |
| FedEx/ Kinkos | $255.76 | 2006-10-14 | mailing |
| RMQ Staffing Services | $248.50 | 2006-11-03 | GOTV |
| TVP Color Graphics | $247.39 | 2006-10-30 | supplies |
| Julio Godinez | $237.30 | 2006-11-21 | mileage |
| Julio Godinez | $229.12 | 2006-09-22 | consulting fee |
| Office Max | $225.29 | 2006-11-06 | printing supplies |
| Cingular | $222.30 | 2006-07-31 | phone service |
| Julio Godinez | $209.00 | 2006-09-15 | consulting fee |
| TCB Assoc. | $200.00 | 2006-10-27 | website and email |
| Julio Godinez | $200.00 | 2006-07-29 | consulting fee |
| Fox Valley Internet | $195.95 | 2006-08-14 | internet service |
| Home Depot | $189.93 | 2006-10-04 | sign posts |
| Wrona Bros Inc. | $188.57 | 2006-09-29 | supplies |
| Julio Godinez | $185.00 | 2006-08-15 | consulting fee |
| Illinois Telephone Company | $179.78 | 2006-09-15 | phone service |
| Julio Godinez | $175.00 | 2006-08-12 | consulting fee |
| Northwestern Memorial Physicians Group | $170.00 | 2006-08-18 | Julio Godinez |
| FedEx/ Kinkos | $165.59 | 2006-11-06 | palm cards |
| USPS | $160.00 | 2006-09-29 | postage |
| USPS | $156.00 | 2006-09-27 | postage |
| Home Depot | $153.28 | 2006-10-30 | supplies |
| Home Depot | $152.60 | 2006-10-16 | sign posts |
| HHC | $150.00 | 2006-08-17 | Miss Hispanidad ticket and contribution |
| Cingular | $150.00 | 2006-09-14 | phone service |
| Julio Godinez | $145.00 | 2006-08-02 | consulting fee |
| Julio Godinez | $140.00 | 2006-07-26 | consulting fee |
| Quiznos | $134.04 | 2006-08-29 | photo shoot lunch for crew and seniors and staff |
| Julio Godinez | $130.00 | 2006-08-08 | consulting fee |
| Benjamin Bernal | $130.00 | 2006-10-19 | phone service |
| Steve Oclon | $130.00 | 2006-10-18 | printing |
| Julio Godinez | $129.22 | 2006-10-05 | mileage |
| Jewel Osco | $126.71 | 2006-12-05 | supporter party expenses |
| Julio Godinez | $125.00 | 2006-07-18 | consulting fee |
| Home Depot | $123.15 | 2006-10-10 | sign posts |
| Home Depot | $122.64 | 2006-10-20 | sign posts |
| USPS | $120.00 | 2006-11-21 | postage |
| Julio Godinez | $120.00 | 2006-07-24 | consulting fee |
| Gordon Flesch | $116.71 | 2006-09-29 | service call for copier machine |
| Julio Godinez | $110.00 | 2006-07-18 | consulting fee |
| Jewel Osco | $107.94 | 2006-10-17 | Sierra Club meeting expenses |