Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 335707 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 68 |
Receipts (592 | $644,761.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| People for Eddy | $1,000.00 | 2006-10-07 | |
| Takeda Pharmaceuticals | $1,000.00 | 2006-07-10 | |
| Hinshaw & Culbertson | $1,000.00 | 2006-10-01 | |
| Downers Grove Township Republican Organization | $1,000.00 | 2006-10-12 | |
| Comprehensive Abandoned Property Services LLC | $1,000.00 | 2006-07-25 | |
| Citizens for Risinger | $1,000.00 | 2006-09-18 | |
| International Bank of Chicago | $1,000.00 | 2006-10-01 | |
| Citizens for Durkin | $1,000.00 | 2006-10-01 | |
| Equestrian Ridge Development LLC | $1,000.00 | 2006-10-14 | |
| Citizens for Leitch | $1,000.00 | 2006-09-21 | |
| Citizens for Kirk Dillard | $1,000.00 | 2006-09-22 | |
| Nes Traffic Safety LP | $1,000.00 | 2006-10-02 | |
| David Ransburg, | $1,000.00 | 2006-09-21 | |
| Plote Construction | $1,000.00 | 2006-10-02 | |
| David Ransburg, | $1,000.00 | 2006-11-08 | |
| ISLA PAC | $1,000.00 | 2006-08-29 | |
| Joseph Reda, | $1,000.00 | 2006-10-01 | |
| Harmony Health Plan of Illinois | $1,000.00 | 2006-09-12 | |
| Donald Meisner, | $1,000.00 | 2006-07-13 | |
| MidAmerican | $1,000.00 | 2006-09-12 | |
| UPS PAC | $1,000.00 | 2006-08-07 | |
| Michael Keiser, | $1,000.00 | 2006-07-17 | |
| Donald Schultz, | $1,000.00 | 2006-10-02 | |
| Peter Ferro, | $1,000.00 | 2006-09-09 | |
| UPS PAC | $1,000.00 | 2006-07-06 | |
| Thomas Rakow, | $1,000.00 | 2006-10-17 | |
| Illinois Fire Chiefs Association PAC | $1,000.00 | 2006-09-27 | |
| People for Eddy | $1,000.00 | 2006-11-06 | |
| Manufacturers PAC | $1,000.00 | 2006-08-16 | |
| Jerry Hayden, | $1,000.00 | 2006-08-14 | |
| Thomas Grusecki, | $1,000.00 | 2006-11-06 | |
| Great Lakes Cement Promotion Assoc Inc | $1,000.00 | 2006-10-19 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2006-10-01 | |
| Casey's General Stores | $1,000.00 | 2006-10-11 | |
| Thomas Harding, | $1,000.00 | 2006-07-27 | |
| National City Corporation PAC | $1,000.00 | 2006-10-18 | |
| Homer Township Republican Organization | $1,000.00 | 2006-09-20 | |
| David Ransburg, | $946.03 | 2006-09-29 | Beverages |
| Chuck Ruth, | $810.00 | 2006-07-27 | Catering |
| Citizens for Frank Watson | $800.00 | 2006-07-20 | Entertainment/Music |
| Art Hanlon, | $750.00 | 2006-08-03 | |
| GlaxoSmithKline | $750.00 | 2006-10-12 | |
| Steven McGahey, | $750.00 | 2006-10-23 | |
| Illinois Optometric Association PAC | $720.00 | 2006-08-15 | Air Transportation Services |
| RiverStone Group Inc | $636.38 | 2006-10-05 | Food and Beverages |
| Claudia Mazola, | $600.00 | 2006-10-18 | |
| Heritage Title Co of McHenry | $600.00 | 2006-07-27 | |
| Citizens for Roger Claar | $578.13 | 2006-10-20 | Food/Beverages for Event |
| RPAC Realtors | $539.63 | 2006-10-27 | mailing labels |
| E. T. Mansell Construction Co. Inc. | $500.00 | 2006-08-29 |
Expenditures (184 | $879,352.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Bank Cardmember Services | $101.41 | 2006-11-06 | finance charge |
| Holiday Inn Mart Plaza | $100.00 | 2006-11-09 | AV equipment |
| Rainbow Printing | $81.90 | 2006-07-10 | printing |
| Pagedesk Internet | $65.00 | 2006-07-14 | monthly hosting - website |
| Pagedesk Internet | $65.00 | 2006-08-14 | monthly hosting - website |
| Pagedesk Internet | $65.00 | 2006-09-14 | monthly hosting - website |
| Pagedesk Internet | $65.00 | 2006-10-14 | monthly hosting - website |
| Pagedesk Internet | $65.00 | 2006-11-15 | monthly hosting - website |
| Pagedesk Internet | $65.00 | 2006-12-14 | monthly hosting - website |
| JP Morgan Chase Bank | $53.60 | 2006-09-29 | service fee |
| JP Morgan Chase Bank | $40.00 | 2006-10-30 | Wire fee |
| Schedule Online Inc | $39.95 | 2006-09-20 | online schedule service |
| Schedule Online Inc | $39.95 | 2006-10-20 | online schedule service |
| Schedule Online Inc | $39.95 | 2006-12-20 | online schedule service |
| Schedule Online Inc | $39.95 | 2006-11-20 | online schedule service |
| Office Max | $39.06 | 2006-07-12 | office supplies |
| Chase Bank Cardmember Services | $39.00 | 2006-11-06 | late charge |
| Chase Bank Cardmember Services | $39.00 | 2006-12-07 | late charge |
| Chase Bank Cardmember Services | $39.00 | 2006-07-07 | late charge |
| Doolin Amusement Supply Company | $34.88 | 2006-11-07 | election night supplies |
| Fed/Ex | $24.62 | 2006-10-22 | shipment |
| Fed/Ex | $20.62 | 2006-10-22 | shipment |
| Fed/Ex | $20.37 | 2006-10-22 | shipment |
| Fed/Ex | $20.37 | 2006-10-20 | shipment |
| Fed/Ex | $20.37 | 2006-10-27 | shipment |
| Fed/Ex | $20.37 | 2006-10-27 | shipment |
| Fed/Ex | $20.37 | 2006-10-29 | shipment |
| Fed/Ex | $20.37 | 2006-11-03 | shipment |
| JP Morgan Chase Bank | $20.00 | 2006-08-18 | Wire fee |
| JP Morgan Chase Bank | $20.00 | 2006-11-02 | Wire fee |
| JP Morgan Chase Bank | $20.00 | 2006-10-26 | Wire fee |
| Fed/Ex | $18.27 | 2006-10-20 | shipment |
| Fed/Ex | $18.12 | 2006-11-04 | shipment |
| JP Morgan Chase Bank | $16.40 | 2006-08-31 | service fee |