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: 346840 | Committee: Citizens for Lyle
Document Information
| Filed Date | 2007-06-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (24 | $20,186.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Preckwinkle | $10,000.00 | 2006-12-19 | |
| Miller & Ferguson | $1,500.00 | 2006-08-16 | |
| Chicago Medical Eqpt.& Co. | $1,000.00 | 2006-12-15 | |
| Larry Rogers | $1,000.00 | 2006-12-18 | |
| Chicago Federation of Labor & IUC | $1,000.00 | 2006-09-21 | |
| Advent Development Corporation | $700.00 | 2006-11-09 | |
| Citizens for Rush | $500.00 | 2006-11-07 | |
| R. Eugene Pincham | $500.00 | 2006-12-20 | |
| Quality Car Wash | $500.00 | 2006-11-06 | |
| Roman & Roman Development Company LLC | $500.00 | 2006-11-01 | |
| Barbara Jones | $500.00 | 2006-09-14 | |
| Xerox Corp. | $329.00 | 2006-11-21 | refund-ink cartridge |
| Kim General Fashion | $307.44 | 2006-12-18 | donation of socks for seniors |
| Senior Lifestyle Mgmt LLC | $250.00 | 2006-08-10 | |
| Edward L. Wimp | $200.00 | 2006-09-13 | |
| Roosevelt Witherspoon | $200.00 | 2006-07-25 | |
| Izola's Restaurant | $200.00 | 2006-12-22 | |
| Michael Pfleger | $200.00 | 2006-12-15 | |
| Easy Go Inc. | $200.00 | 2006-10-15 | |
| Pate Young | $175.00 | 2006-11-01 | |
| Ari Enterprises LLC | $125.00 | 2006-07-26 | |
| A & S Food & Liquor | $100.00 | 2006-10-24 | |
| A & S Food & Liquor | $100.00 | 2006-10-27 | fundraiser-beverages |
| Ari Enterprises LLC | $100.00 | 2006-07-24 |
Expenditures (107 | $39,702.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CBS Outdoor | $6,000.00 | 2006-09-11 | Billboard Ads |
| Deven Entertainment-Chicago Football Classic | $2,100.00 | 2006-08-11 | Skybox-Football Classic |
| Balmoral Park | $1,223.00 | 2006-11-03 | fund raising - hall rental and food |
| RPS Service Ltd. | $1,194.50 | 2006-07-14 | promotional items |
| Bellagio Hotel | $1,175.00 | 2006-08-21 | Hotel Expenses-Retail Development Trip |
| The First Impression of Chicago | $1,015.00 | 2006-12-08 | printing |
| Chicago Sportservice | $938.36 | 2006-09-18 | Catering Football Classic |
| Clarence Johnson Design Consultant | $930.00 | 2006-07-06 | Final payment on Office Canopy |
| Estate of Lee Smith | $900.00 | 2006-09-23 | Rent |
| Estate of Lee Smith | $900.00 | 2006-12-04 | Rent |
| Estate of Lee Smith | $900.00 | 2006-12-28 | Rent |
| Comet Press | $837.90 | 2006-09-29 | printing |
| The First Impression of Chicago | $670.00 | 2006-07-31 | printing |
| Trumpet Newsmagazine | $554.00 | 2006-07-26 | printing |
| A T & T | $528.21 | 2006-10-17 | telephone |
| The First Impression of Chicago | $525.00 | 2006-09-29 | printing |
| Associated Posters Inc. | $515.00 | 2006-12-20 | printing |
| U.S. Post Office | $507.00 | 2006-12-01 | stamps |
| A T & T | $505.28 | 2006-10-25 | telephone |
| Collins & Collins NPI | $500.00 | 2006-11-28 | deposit - Cards & calendars |
| B & H Photo & Video | $500.00 | 2006-10-23 | equipment - purchase |
| Xerox Corp. | $488.00 | 2006-10-25 | copier supplies |
| A T & T | $474.60 | 2006-12-28 | telephone |
| RPS Service Ltd. | $460.00 | 2006-12-08 | promotional items |
| RPS Service Ltd. | $450.00 | 2006-12-05 | promotional items |
| Estate of Lee Smith | $450.00 | 2006-10-26 | rent |
| Estate of Lee Smith | $450.00 | 2006-08-25 | Rent |
| Rahboo Computer Works Inc. | $425.00 | 2006-09-12 | computer - purchase |
| Rahboo Computer Works Inc. | $425.00 | 2006-09-18 | computer - purchase-final payment |
| RPS Service Ltd. | $425.00 | 2006-09-13 | promotional items |
| RPS Service Ltd. | $400.00 | 2006-09-18 | promotional items |
| LaChelle Shegog | $360.00 | 2006-09-29 | staff salary |
| Xerox Corp. | $329.00 | 2006-09-22 | copier supplies |
| The First Impression of Chicago | $325.00 | 2006-12-04 | printing |
| Teecakes | $320.00 | 2006-12-07 | food-campaign rally |
| Peoples Energy | $315.77 | 2006-12-28 | utilities |
| U.S. Post Office | $312.00 | 2006-10-03 | Stamps |
| Office Depot | $308.81 | 2006-09-18 | office supplies |
| Pitney Bowes | $300.00 | 2006-08-29 | postage |
| ComEd | $297.17 | 2006-09-23 | utilities |
| A T & T | $297.09 | 2006-12-19 | telephone |
| RPS Service Ltd. | $280.00 | 2006-12-12 | promotional items |
| Web Source International | $271.00 | 2006-10-06 | New Website |
| The Woodshop | $264.43 | 2006-07-22 | Photo Collages |
| Franz Printers | $260.00 | 2006-09-06 | printing |
| Home Depot | $258.76 | 2006-07-21 | Office Refrigerator and supplies |
| The Woodshop | $250.00 | 2006-07-19 | Photo Collages |
| Winja Communications | $250.00 | 2006-11-27 | telephone install |
| LaChelle Shegog | $250.00 | 2006-12-07 | staff salary |
| LaChelle Shegog | $250.00 | 2006-12-21 | staff salary |