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 |
|---|---|---|---|
| Artopolis Cafe & Bakery | $500.00 | 2006-09-27 | |
| John G. Argianas | $500.00 | 2006-09-12 | |
| David Reavy | $500.00 | 2006-09-13 | |
| Maragos & Maragos Ltd. | $500.00 | 2006-10-27 | |
| Bill Manos | $500.00 | 2006-11-06 | |
| All-Circo Inc. | $500.00 | 2006-09-09 | |
| Advanced Practical Solutions LLC | $500.00 | 2006-08-03 | |
| Executive Wardrobe by Lou Deal | $500.00 | 2006-10-20 | |
| Stephanie Hickman | $500.00 | 2006-09-28 | |
| Sharon Hillman | $500.00 | 2006-09-28 | |
| PJR & Associates Inc. | $500.00 | 2006-08-15 | |
| Chicago Meat | $500.00 | 2006-09-21 | |
| Olympic Meat Packers | $500.00 | 2006-11-07 | |
| Chicago Stadium Corporation | $500.00 | 2006-07-17 | |
| Piggush Simoneau Inc. | $500.00 | 2006-08-15 | |
| Mike Manatos | $500.00 | 2006-10-19 | |
| Quality Controls Inc. | $500.00 | 2006-08-28 | |
| Aberdeen Contract Interiors Inc. | $500.00 | 2006-10-08 | |
| Scott Goldstein | $500.00 | 2006-10-25 | |
| John Phillips | $500.00 | 2006-08-15 | |
| Jerold Solovy | $500.00 | 2006-09-12 | |
| Lawrence Lusk | $500.00 | 2006-10-16 | |
| Edward Pawula | $500.00 | 2006-09-13 | |
| Paul Lurie | $500.00 | 2006-10-15 | |
| Donna Alm | $500.00 | 2006-10-19 | |
| Petacque & Wall LLC | $500.00 | 2006-07-31 | |
| Anthanasios Livaditis | $500.00 | 2006-10-16 | |
| Christ Pavlatos | $500.00 | 2006-09-09 | |
| Hinshaw & Culbertson | $500.00 | 2006-07-27 | |
| Hercules Iron Works Inc. | $500.00 | 2006-07-14 | |
| J.M. Perry Development Corp | $500.00 | 2006-09-09 | |
| Todd Lippiatt | $500.00 | 2006-10-31 | |
| Lepo Selo LLC | $500.00 | 2006-10-13 | |
| George Papadantonakis | $500.00 | 2006-07-27 | |
| Chang Lee | $500.00 | 2006-10-20 | |
| WIGHT & COMPANY | $500.00 | 2006-10-25 | |
| Brookwood Builders Inc. | $500.00 | 2006-11-07 | |
| Mudslingers PAC | $500.00 | 2006-10-27 | |
| Demetra Vlahakis | $500.00 | 2006-10-11 | |
| Jim Vadevoulis | $500.00 | 2006-07-14 | |
| Vision International Inc. | $500.00 | 2006-11-03 | |
| Kimberly du Buclet | $500.00 | 2006-10-16 | |
| Plumbers & Pipefitters Local 99 PAC Fund | $500.00 | 2006-07-17 | |
| Plumbers Local Union 63 PAC | $500.00 | 2006-09-27 | |
| Vari Architects | $500.00 | 2006-10-16 | |
| Edward Pawula | $500.00 | 2006-11-03 | |
| Nail Bar Diversey | $500.00 | 2006-09-09 | |
| United Inventory Control Inc | $500.00 | 2006-11-07 | |
| Ungaretti & Harris | $500.00 | 2006-10-16 | |
| Gail Morse | $500.00 | 2006-09-12 |
Expenditures (476 | $2,832,871.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Kinkos | $50.03 | 2006-10-01 | office supplies |
| Shell Oil | $49.40 | 2006-11-09 | Candidate Travel- Gas |
| Exxon Mobil | $49.00 | 2006-10-21 | Candidate Travel- Gas |
| UPS Store | $48.60 | 2006-10-01 | Shipping Costs |
| Marathon Oil | $48.25 | 2006-10-26 | Staff Travel |
| Casey's General Store | $47.50 | 2006-10-21 | Candidate Travel- Gas |
| Dominicks Store | $47.09 | 2006-10-26 | Food for Volunteers |
| Marathon Oil | $47.00 | 2006-10-17 | Candidate Travel- Gas |
| Casey's General Store | $47.00 | 2006-10-19 | Staff Travel- Gas |
| Casey's General Store | $46.50 | 2006-10-21 | Candidate Travel- Gas |
| ADP Payroll Fees | $46.40 | 2006-12-06 | Payroll |
| ADP Payroll Fees | $46.40 | 2006-10-04 | Payroll Service Fees |
| ADP Payroll Fees | $46.40 | 2006-09-07 | Payroll Fees |
| Shell Oil | $46.03 | 2006-08-18 | Candidate Travel- Gas |
| Staples | $45.94 | 2006-10-13 | office supplies |
| Casey's General Store | $45.89 | 2006-10-20 | Staff Travel- Gas |
| Amoco Oil | $45.25 | 2006-10-26 | Staff Travel- Gas |
| Gas City | $44.70 | 2006-10-21 | Candidate Travel- Gas |
| Dominicks Store | $42.82 | 2006-10-26 | Staff- Food |
| Shell Oil | $42.02 | 2006-11-15 | Candidate Travel- Gas |
| Enterprise Rent-a-Car | $41.99 | 2006-10-21 | Staff Travel- Vehicle |
| Exxon Mobil | $40.92 | 2006-10-31 | Travel- Gas |
| Shell Oil | $40.01 | 2006-11-28 | Campaign Vehicle- Gas |
| Gas City | $40.00 | 2006-10-17 | Candidate Travel- Gasoline |
| Shell Oil | $40.00 | 2006-10-17 | Candidate Travel- Gas |
| Shell Oil | $40.00 | 2006-10-01 | Candidate Travel- Gas |
| U.S. Postal Service | $40.00 | 2006-10-17 | postage |
| Shell Oil | $39.90 | 2006-10-17 | Candidate Travel- Gas |
| Home Depot | $39.38 | 2006-10-26 | Signs- Supplies |
| Staples | $38.13 | 2006-10-26 | office supplies |
| Marathon Oil | $37.01 | 2006-08-11 | Candidate Travel- Gas |
| Shell Oil | $37.00 | 2006-10-01 | Candidate Travel- Gasoline |
| U.S. Postal Service | $36.00 | 2006-07-28 | postage |
| Home Depot | $35.38 | 2006-11-28 | Signs- Supplies |
| First Bankcard | $35.00 | 2006-11-13 | Service Fee |
| The UPS Store #3571 | $32.80 | 2006-07-19 | Copies |
| U S Post Office | $31.20 | 2006-10-29 | postage |
| FedEx Kinkos | $30.10 | 2006-07-18 | Copies |
| Exxon Mobil | $29.15 | 2006-10-21 | Candidate Travel- Gas |
| Exxon Mobil | $29.00 | 2006-08-22 | Candidate Travel- Gas |
| Home Depot | $28.51 | 2006-10-26 | Signs- Supplies |
| UPS Store | $27.56 | 2006-10-01 | Shipping Costs |
| Amoco Oil | $27.40 | 2006-10-16 | Candidate Travel- Gas |
| Amoco Oil | $27.01 | 2006-10-21 | Candidate Travel- Gas |
| Rogers Auto Group | $26.67 | 2006-10-01 | Vehicle Maitenance |
| UPS Store | $26.08 | 2006-11-28 | Postage & Delivery |
| Shell Oil | $26.00 | 2006-07-28 | Candidate Travel- gas |
| Suntrust Bank | $25.64 | 2006-11-13 | Service Fees |
| Amoco Oil | $24.00 | 2006-10-15 | Candidate Travel- Gas |
| Dominicks Store | $22.05 | 2006-10-17 | Misc- Supplies |