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: 335792 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 128 |
Receipts (960 | $2,428,425.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rosen Law Firm | $500.00 | 2006-08-15 | |
| Calin Paunescu | $500.00 | 2006-09-13 | |
| Kelly Henby | $500.00 | 2006-10-06 | |
| Christ Pavlatos | $500.00 | 2006-09-09 | |
| Nicholas Bouras | $500.00 | 2006-09-27 | |
| Nick Mourikis | $500.00 | 2006-10-11 | |
| Edward Pawula | $500.00 | 2006-09-13 | |
| Jerold Solovy | $500.00 | 2006-09-12 | |
| William Voller | $500.00 | 2006-09-28 | |
| Citizens for Daniel J. McLaughlin | $500.00 | 2006-11-03 | |
| Michael Fumo | $500.00 | 2006-10-23 | |
| George Papadantonakis | $500.00 | 2006-07-27 | |
| Barbara Fuller | $500.00 | 2006-10-16 | |
| Mike Beys | $500.00 | 2006-09-26 | |
| Nancy Anne Berry | $500.00 | 2006-09-13 | |
| Nail Bar Diversey | $500.00 | 2006-08-03 | |
| Barbara Berman | $500.00 | 2006-07-14 | |
| Atlas 21 Construction Corporation | $500.00 | 2006-10-13 | |
| Molly Moran | $500.00 | 2006-09-12 | |
| Nail Bar Diversey | $500.00 | 2006-09-09 | |
| Menotti & Co. Inc. | $500.00 | 2006-10-16 | |
| Peter Bartzis | $500.00 | 2006-09-12 | |
| Joan Friedman | $500.00 | 2006-09-21 | |
| Gail Morse | $500.00 | 2006-09-12 | |
| William M. Fox | $500.00 | 2006-11-01 | |
| Dennis Mehiel | $500.00 | 2006-10-11 | |
| Chicago Meat | $500.00 | 2006-09-21 | |
| The Print Shop | $500.00 | 2006-08-15 | |
| Chicago Heights Construction Co. | $500.00 | 2006-09-05 | |
| Joyce Carson | $500.00 | 2006-09-28 | |
| A. Elizabeth Miller | $500.00 | 2006-09-28 | |
| Midland Realty Group | $500.00 | 2006-10-07 | |
| J. Barry Mitchell | $500.00 | 2006-10-07 | |
| Janet Masamoto | $500.00 | 2006-11-09 | |
| David Ballard | $500.00 | 2006-10-05 | |
| Maria Balkoura Christopoulos | $500.00 | 2006-07-31 | |
| Slobodan Mitrovic | $500.00 | 2006-09-09 | |
| FITZGERALD ASSOCIATES ARCHITECTS | $500.00 | 2006-10-13 | |
| Brookins & Wilson | $500.00 | 2006-08-10 | |
| Douglas Mufuka | $500.00 | 2006-10-16 | |
| Michael McRaith | $500.00 | 2006-08-15 | |
| Bruce Simon Consulting | $500.00 | 2006-09-09 | |
| John Phillips | $500.00 | 2006-08-15 | |
| Theodore Brunsvold | $500.00 | 2006-09-09 | |
| Richard Melman | $500.00 | 2006-07-31 | |
| William Burch | $500.00 | 2006-09-28 | |
| Artopolis Cafe & Bakery | $500.00 | 2006-09-27 | |
| John G. Argianas | $500.00 | 2006-09-12 | |
| Melrose Cafe Inc. | $500.00 | 2006-08-03 | |
| Slobodan Mitrovic | $500.00 | 2006-09-09 |
Expenditures (476 | $2,832,871.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Hotels- Springfield | $86.90 | 2006-07-21 | Campaign Travel- Hotel |
| Staples | $82.01 | 2006-10-17 | office supplies |
| Amoco Oil | $81.45 | 2006-10-26 | Candidate Travel- Gas |
| Amoco Oil | $81.20 | 2006-10-21 | Candidate Travel- Gas |
| Shell Oil | $79.43 | 2006-10-30 | Candidate Travel- Gas |
| ADP Payroll Fees | $79.40 | 2006-08-02 | Payroll Service Fees |
| Shell Oil | $79.15 | 2006-11-28 | Candidate Travel- Gas |
| Suntrust Bank | $78.59 | 2006-07-30 | Fees- credit card transactions |
| U.S. Postal Service | $78.00 | 2006-10-17 | postage |
| Days Inn - Danville | $76.15 | 2006-07-24 | Campaign Travel- Hotel |
| Days Inn - Danville | $76.15 | 2006-07-24 | Campaign Travel- Hotel |
| Speedway #7542 | $75.00 | 2006-07-21 | Campaign Travel- gas |
| DC Design | $75.00 | 2006-10-26 | printing |
| Gas City | $74.90 | 2006-10-01 | Candidate Travel- Gas |
| Staples | $74.86 | 2006-10-26 | office supplies |
| Shell Oil | $74.50 | 2006-10-17 | Candidate Travel- Gas |
| Giordano's Greektown | $74.50 | 2006-10-17 | Volunteer Refreshments |
| Shell Oil | $74.00 | 2006-07-24 | Campaign Travel- gas |
| First Bankcard | $74.00 | 2006-10-16 | Credit Card Fees |
| Matthew Mayer | $73.56 | 2006-07-17 | Campaign Travel |
| Staples | $72.33 | 2006-10-21 | office supplies |
| U S Post Office | $72.00 | 2006-11-28 | PO Box rental |
| Shell Oil | $70.00 | 2006-10-17 | Candidate Travel- Gas |
| UPS Store | $70.00 | 2006-07-28 | Copies |
| Minuteman Press | $69.13 | 2006-10-26 | printing |
| Minuteman Press | $69.13 | 2006-08-15 | Event Expenses - Printing |
| Amoco Oil | $67.50 | 2006-10-21 | Candidate Travel- Gas |
| Hotels.com | $66.63 | 2006-10-17 | Candidate Travel- Lodging |
| Hotels.com | $65.30 | 2006-10-17 | Candidate Travel- Lodging |
| Shell Oil | $65.00 | 2006-10-17 | Candidate Travel- Gas |
| Marathon Oil | $64.80 | 2006-10-17 | Candidate Travel- Gasoline |
| Giordano's Greektown | $63.80 | 2006-10-09 | Volunteers- Food |
| Shell Oil | $63.10 | 2006-10-26 | Candidate Travel- Gas |
| The UPS Store #3571 | $62.36 | 2006-10-17 | Copies |
| Amoco Oil | $62.01 | 2006-11-03 | Candidate Travel- Gas |
| Exxon Mobil | $60.60 | 2006-10-21 | Cadidate Travel- Gas |
| Shell Oil | $60.25 | 2006-10-26 | Staff Travel- Gas |
| Speedway #7542 | $60.02 | 2006-07-24 | Campaign Travel- gas |
| UPS Store | $60.00 | 2006-07-28 | Copies |
| Exxon Mobil | $60.00 | 2006-10-10 | Candidate Travel- Gas |
| Shell Oil | $59.30 | 2006-10-17 | Candidate Travel- Gas |
| Shell Oil | $58.70 | 2006-10-21 | Candidate Travel- Gas |
| Suntrust Bank | $56.59 | 2006-11-13 | Service Fees |
| Marathon Oil | $56.01 | 2006-08-21 | Candidate Travel- Gas |
| Park One | $56.00 | 2006-10-01 | Parking |
| Speedway #7542 | $55.00 | 2006-11-15 | Candidate Travel- Gas |
| UPS Store | $54.91 | 2006-10-01 | Copies |
| ADP Payroll Fees | $54.50 | 2006-11-01 | Payroll Fees |
| Shell Oil | $52.10 | 2006-10-21 | Candidate Travel- Gas |
| Amoco Oil | $51.20 | 2006-10-21 | Candidate Travel- Gas |