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: 336027 | Committee: Citizens for Wintermute
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 54 |
Receipts (259 | $518,518.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILLINOIS MERCHANTS PAC - COMMITTEE TEAM | $1,000.00 | 2006-10-30 | |
| JOHN DEERE PAC | $1,000.00 | 2006-11-13 | |
| JUDY BIGGERT FOR CONGRESS | $1,000.00 | 2006-10-20 | |
| JUDY BIGGERT FOR CONGRESS | $1,000.00 | 2006-11-06 | |
| NATIONAL ASSN OF PROFESSIONAL EMPLOYER ORG PAC | $1,000.00 | 2006-10-24 | |
| PAMCANI - PAC | $1,000.00 | 2006-09-18 | |
| PLUMBERS AND PIPEFITTERS LOCAL UNION #422 POLITICAL ACTION COMMITTEE | $1,000.00 | 2006-10-25 | |
| THE ALLIANCE PAC | $1,000.00 | 2006-09-21 | |
| THE ILLINOIS CHAMBER PAC | $1,000.00 | 2006-10-20 | |
| TRK-PAC MIDWEST TRUCKERS ASSN INC. | $1,000.00 | 2006-10-18 | |
| UNITED REPUBLICAN FUND | $1,000.00 | 2006-08-11 | |
| UPSPAC | $1,000.00 | 2006-07-20 | |
| WILL COUNTY CARPENTERS LOCAL 174 PAC FUND | $1,000.00 | 2006-09-14 | |
| WILL COUNTY REPUBLICAN CENTRAL COMMITTEE | $1,000.00 | 2006-09-25 | |
| WILL COUNTY REPUBLICAN CENTRAL COMMITTEE | $1,000.00 | 2006-11-06 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS PAC | $1,000.00 | 2006-09-06 | |
| REBUBLICAN STATE SENATE CAMPAIGN COMMITTEE | $951.86 | 2006-11-14 | wAGES |
| COMCAST | $786.00 | 2006-11-21 | REFUND OF UNUSED PAYMENT |
| REPUBLICAN STATE SENATE CAMPAIGN COMMITTEE | $703.08 | 2006-07-18 | Travel Allotment - Staff |
| ZCORP SERVICES CO. | $500.00 | 2006-10-02 | |
| FARMERS EMPLOYEES/AGENTS PAC | $500.00 | 2006-11-06 | |
| FOX VALLEY BLDG & TRDS PAC | $500.00 | 2006-10-06 | |
| FRIENDS FOR SAVIANO | $500.00 | 2006-10-02 | |
| FRIENDS OF COUNTY BOARD CHAIRMAN JIM MOUSTIS | $500.00 | 2006-08-30 | |
| CREDIT UNION POLITICAL ACTION COMMITTEE | $500.00 | 2006-10-30 | |
| EAGLE FORUM STATE PAC | $500.00 | 2006-10-24 | |
| EMERGENCY MEDICINE POLITICAL ACTION COMMITTEE OF ILLINOIS | $500.00 | 2006-09-26 | |
| ABBOTT LABS | $500.00 | 2006-11-06 | |
| ILLINOIS FOOD DISTRIBUTION PAC | $500.00 | 2006-10-26 | |
| DONNA STRAUSER | $500.00 | 2006-07-31 | |
| CHARLES SHARP | $500.00 | 2006-10-30 | |
| SCHAIN BURNEY ROSS & CITRON LTD. | $500.00 | 2006-08-25 | |
| SCHAIN BURNEY ROSS & CITRON LTD | $500.00 | 2006-10-30 | |
| JP MORGAN CHASE PAC | $500.00 | 2006-11-06 | |
| GEORGE BARR | $500.00 | 2006-10-30 | |
| LOCAL NO. 150 I.U.O.E. LOCAL AREA PAC | $500.00 | 2006-08-16 | |
| LOCAL NO. 150 I.U.O.E. LOCAL AREA PAC | $500.00 | 2006-10-04 | |
| MCDONALDS ILL PAC | $500.00 | 2006-11-06 | |
| ROD AYCOX | $500.00 | 2006-11-06 | |
| PLUMBING & MECHANICAL CONTRACTORS ASSN PAC | $500.00 | 2006-10-16 | |
| RICCI WELCH | $500.00 | 2006-10-02 | |
| PIRTANO CONSTRUCTION COMPANY | $500.00 | 2006-09-29 | |
| STEVEN J. RAUSCHENBERGER TURN AROUND TEAM | $500.00 | 2006-07-03 | |
| TEAMSTERS LOCAL 179 PAC FUND | $500.00 | 2006-08-21 | |
| NEPTUNE CONSTRUCTION CO. | $500.00 | 2006-10-02 | |
| ALTHOFF INDUSTRIES | $500.00 | 2006-09-29 | |
| MIDWESTERN STEEL FABRICATORS INC. | $500.00 | 2006-10-02 | |
| WEST MONROE STREET GOOD GOVERNMENT - COMMITEE OF CHAPMAN AND CUTLER | $500.00 | 2006-08-25 | |
| ALARM DETECTION SYSTEMS INC. | $500.00 | 2006-09-22 | |
| WILL GRUNDY BUILDERS | $500.00 | 2006-10-26 |
Expenditures (283 | $310,202.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MICHAEL BRANN | $500.00 | 2006-11-14 | LABOR |
| KELMSCOTT PRESS | $500.00 | 2006-09-13 | printing |
| BRIAN SMITH | $500.00 | 2006-11-08 | LABOR |
| BRIAN SMITH | $500.00 | 2006-10-25 | LABOR |
| BILL SMALL | $500.00 | 2006-10-25 | CANVAS SUPERVISION |
| STAPLES | $496.90 | 2006-10-30 | office supplies |
| OFFICEMAX | $496.78 | 2006-10-06 | office supplies |
| POSTMASTER OF US | $480.00 | 2006-08-29 | postage |
| NEUQUA VALLEY YOUTH GOVERNMENT | $450.00 | 2006-12-30 | CANVAS |
| CINGULAR WIRELESS | $449.99 | 2006-08-28 | CELL PHONE - (REIMBURSE TERRI PER RECEIPT) |
| STARS N STRIPES | $435.00 | 2006-09-15 | WINDOW DECALS |
| JOHN REARDON | $405.17 | 2006-11-29 | SALARY |
| ADAM BEATY | $400.06 | 2006-09-06 | SALARY |
| EAN CUNIFF | $400.00 | 2006-10-15 | LABOR |
| BILL ALSTROM | $400.00 | 2006-10-15 | LABOR |
| OFFICE DEPOT | $399.78 | 2006-09-26 | office supplies |
| POSTMASTER OF US | $395.00 | 2006-10-04 | postage |
| POSTMASTER OF US | $390.00 | 2006-10-15 | postage |
| POSTMASTER OF US | $390.00 | 2006-08-24 | postage |
| GREATER AURORA CHAMBER | $375.00 | 2006-09-14 | MEMBERSHIP |
| MARTIN WHALEN | $350.00 | 2006-09-15 | EQUIP RENTAL |
| INSTANT IMPRINTS | $346.18 | 2006-08-17 | BANNER & SIGN |
| POSTMASTER OF US | $336.00 | 2006-08-29 | postage |
| OFFICEMAX | $324.91 | 2006-07-13 | office supplies |
| CITIZENS FOR TOPINKA | $300.00 | 2006-08-08 | DONATION |
| PERINAR HALL | $300.00 | 2006-08-17 | DEPOSIT ROOM RENTAL |
| ELGIN BROADCASTING | $300.00 | 2006-09-20 | RADIO TIME |
| DALIEGE PHOTOGRAPHY | $300.00 | 2006-10-10 | PHOTOGRAPHY |
| WHEATLAND REPUBLICANS | $300.00 | 2006-08-07 | DONATION |
| O SULLIVANS | $280.70 | 2006-11-08 | VOLUNTEER DINNER |
| JEWEL FOODS | $266.25 | 2006-11-08 | VOLUNTEER APPRECIATION GIFTS |
| OAKS HOTEL | $251.86 | 2006-10-19 | ROOM RENTAL - FUNDER |
| KARYN BEATY | $250.00 | 2006-08-09 | CLERICAL |
| PLAINFIELD TWP PARK DISTRICT | $250.00 | 2006-07-13 | FEST REGISTRATION |
| CITIZENS FOR BILL WYATT | $250.00 | 2006-09-30 | Fund Raiser |
| TAMARACK GOLF CLUB | $250.00 | 2006-10-03 | RENTAL DEPOSIT |
| AURORA TWP REPUBLICAN CENTRAL COMM | $250.00 | 2006-08-25 | Fund Raiser |
| SCHERMERHORN BROS | $239.44 | 2006-10-31 | ADVERTISING |
| BEST BUY | $237.60 | 2006-08-21 | ELECTRONICS DONATION TO GOLF OUTING |
| AURORA TENT CO | $236.23 | 2006-11-29 | TENT RENTAL OCTOBER |
| A T & T | $235.73 | 2006-09-14 | PHONE CHARGES |
| OFFICE DEPOT | $230.60 | 2006-08-14 | office supplies |
| SAMES CLUB | $214.87 | 2006-10-10 | SUPPLIES |
| STAPLES | $212.36 | 2006-10-24 | office supplies |
| STAPLES | $208.93 | 2006-10-15 | office supplies |
| RENTRITE | $208.75 | 2006-10-03 | CHAIR PURCHASE |
| OFFICEMAX | $206.72 | 2006-08-03 | office supplies |
| RACHEL MOGY | $200.00 | 2006-10-15 | LABOR |
| AURORA SUPERSTARS FOOTBALL | $200.00 | 2006-08-30 | DONATION |
| DAVE BECKETT | $200.00 | 2006-10-15 | LABOR |