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 |
|---|
Expenditures (107 | $39,702.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaChelle Shegog | $250.00 | 2006-12-07 | staff salary |
| Xerox Corp. | $240.39 | 2006-12-28 | copier |
| Xerox Corp. | $240.39 | 2006-09-23 | copier |
| Xerox Corp. | $240.39 | 2006-10-25 | copy machine |
| Web Source International | $237.45 | 2006-10-05 | Website support |
| ComEd | $230.42 | 2006-12-28 | utilities |
| RPS Service Ltd. | $220.00 | 2006-12-24 | promotional items |
| Peoples Energy | $215.75 | 2006-12-14 | utilities |
| A T & T | $211.92 | 2006-12-04 | telephone |
| Peoples Energy | $206.66 | 2006-12-14 | utilities |
| Collins & Collins NPI | $200.00 | 2006-12-19 | greeting cards |
| System Parking Inc. | $200.00 | 2006-07-17 | Parking |
| Jerome Photography | $200.00 | 2006-09-21 | photographer |
| System Parking Inc. | $200.00 | 2006-10-24 | parking stickers |
| Captains Hardtime Dining | $200.00 | 2006-10-25 | deposit for Luncheon |
| Helix | $195.11 | 2006-08-03 | tripod |
| Anna Winters | $190.00 | 2006-12-07 | food-rally |
| Office Depot | $184.14 | 2006-10-25 | office supplies |
| Myron | $182.98 | 2006-10-25 | promotional items |
| Jackson Foundation | $165.40 | 2006-10-27 | event ticket |
| The Woodshop | $158.10 | 2006-08-29 | art work framing |
| U.S. Post Office | $156.00 | 2006-10-13 | stamps |
| Pizza Hut | $148.44 | 2006-12-05 | Pizzas for McDade Choir |
| Franz Printers | $135.00 | 2006-09-15 | signs |
| U.S. Post Office | $132.00 | 2006-09-14 | postal box rental |
| A & S Food & Liquor | $131.97 | 2006-10-27 | fundraiser-beverages |
| ADT | $126.47 | 2006-09-22 | Office Security |
| ADT | $126.47 | 2006-12-28 | security system |
| Food & Paper Supply | $111.70 | 2006-08-25 | paper goods |
| Office Depot | $104.00 | 2006-12-28 | office supplies |
| LaChelle Shegog | $100.00 | 2006-07-13 | staff salary |
| Balmoral Park | $100.00 | 2006-08-29 | fund raising - entertainment |
| Pitney Bowes | $99.75 | 2006-10-26 | postage |
| Web Source International | $99.00 | 2006-10-06 | Website Support |
| U.S. Post Office | $81.60 | 2006-09-08 | stamps-mailing |
| 75th & King Currency Exchange | $70.00 | 2006-09-01 | 2-bus passes for volunteers |
| Office Depot | $65.82 | 2006-09-22 | office supplies |
| Peoples Energy | $63.43 | 2006-10-25 | utility bill |
| Captains Hardtime Dining | $55.00 | 2006-12-14 | food-Ward mtg. |
| 75th & King Currency Exchange | $50.00 | 2006-11-30 | bus cards-transportation |
| OfficeMax | $50.00 | 2006-12-14 | payment on bill |
| Pizza Hut | $48.50 | 2006-08-31 | party for volunteers/interns |
| Food & Paper Supply | $45.62 | 2006-12-14 | supplies-ward mtg party |
| U.S. Post Office | $39.00 | 2006-08-31 | stamps |
| OfficeMax | $38.00 | 2006-09-22 | office supplies |
| OfficeMax | $37.00 | 2006-10-25 | statement |
| OfficeMax | $36.00 | 2006-12-19 | office supplies |
| 75th & King Currency Exchange | $35.00 | 2006-11-01 | transportation-bus pass |
| 75th & King Currency Exchange | $35.00 | 2006-10-04 | bus pass |
| Web Source International | $29.95 | 2006-12-18 | computer - maintenance |