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: 346888 | Committee: Citizens to Elect Eric J Kellogg
Document Information
| Filed Date | 2007-06-29 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 13 |
Receipts (72 | $36,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Advance Design Consulting | $2,500.00 | 2007-03-27 | |
| Dreina Lewis | $1,500.00 | 2007-03-27 | |
| Betty Lewis Lewis | $1,500.00 | 2007-03-27 | |
| Small Business Benefits Group Inc. | $1,500.00 | 2007-05-21 | |
| James Jones | $1,500.00 | 2007-05-30 | |
| Victor J. Cacciatore Attorney at Law | $1,000.00 | 2007-04-02 | |
| SMAP Manufacturing Inc. | $1,000.00 | 2007-04-06 | |
| Owens Group | $1,000.00 | 2007-04-24 | |
| Manjulaben/Satish Gabhawala | $1,000.00 | 2007-01-23 | |
| City Public Auto Inc. | $1,000.00 | 2007-05-18 | |
| Small Business Benefits Group Inc. | $1,000.00 | 2007-01-12 | |
| John Deneen | $1,000.00 | 2007-01-26 | |
| LETKE & ASSOCIATES INC. | $1,000.00 | 2007-01-27 | |
| SMAP Manufacturing Inc. | $1,000.00 | 2007-04-03 | |
| Hickes Dillner and O'Donnell | $750.00 | 2007-05-23 | |
| G B G | $600.00 | 2007-06-08 | |
| O'Halloran Kosoff Geitner & Cook P.C. | $600.00 | 2007-05-15 | |
| Odell Hicks Jr. | $600.00 | 2007-05-25 | |
| Sahloul Enterprises Inc. | $500.00 | 2007-01-23 | |
| City Public Auto Inc. | $500.00 | 2007-03-19 | |
| Earth Inc & Harvey Processing Inc. | $500.00 | 2007-05-31 | |
| Illinois Council of Police | $500.00 | 2007-06-15 | |
| Refix truck & Trailer Repair Inc. | $500.00 | 2007-03-29 | |
| Shoreline Mgt. Dev. Com. | $500.00 | 2007-04-25 | |
| Small Business Benefits Group Inc. | $500.00 | 2007-03-29 | |
| SMAP Manufacturing Inc. | $500.00 | 2007-06-06 | |
| Dynasty Liquors | $500.00 | 2007-01-19 | |
| Johnson & Bell LTD. | $500.00 | 2007-01-17 | |
| Sonic Towing | $500.00 | 2007-01-27 | |
| Spencer Leak and Sons Funeral Hone LTD | $500.00 | 2007-01-12 | |
| Corlisse Bell | $450.00 | 2007-05-21 | |
| Johnson & Bell LTD. | $450.00 | 2007-05-16 | |
| Harvey Asphalt Company | $400.00 | 2007-04-06 | |
| Corliss Belle | $400.00 | 2007-01-08 | |
| William Brazley & Associates Ltd. | $300.00 | 2007-05-08 | |
| Johner Wilson III | $300.00 | 2007-06-07 | |
| Jacks or Better | $300.00 | 2007-05-23 | |
| Francis Speh Jr. | $300.00 | 2007-04-15 | |
| Derrick Muhammad | $300.00 | 2007-06-08 | |
| City Public Auto Inc. | $300.00 | 2007-01-18 | |
| Pamela Johnson | $300.00 | 2007-05-12 | |
| Recovered Asset Management | $300.00 | 2007-06-04 | |
| Vee Transportation Company | $300.00 | 2007-06-05 | |
| Tri-City Gold Inc | $300.00 | 2007-01-17 | |
| Lawerence Weiner | $300.00 | 2007-05-14 | |
| Michael Lewis | $300.00 | 2007-01-23 | |
| Schiff Hardin LLP | $300.00 | 2007-06-08 | |
| Denard Eaves | $300.00 | 2007-06-07 | |
| Deborah Sims | $300.00 | 2007-05-25 | |
| Tri-City Gold Inc | $250.00 | 2007-04-05 |
Expenditures (47 | $43,111.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flossmoor Country Club | $8,636.88 | 2007-06-08 | Payment for rental for Inaugurational Ball Facility |
| Ravisloe Country Club | $6,844.24 | 2007-01-27 | Roast & Toast for the Mayor |
| Flossmoor Country Club | $6,136.08 | 2007-06-11 | Reimbursement Michael Lewis/ Balance Due Mayor Banquet |
| Flossmoor Country Club | $2,500.00 | 2007-04-21 | Deposit for Mayoral Banquet/ reimburse Dreina Lewis |
| Ciccatelli Signs | $2,250.00 | 2007-03-03 | Mayoral Large Signs |
| Andrews Printing | $1,496.00 | 2007-03-09 | printing |
| Michael Kasper | $1,019.58 | 2007-03-01 | Legal Work for Petitions |
| Standard News Paper | $800.00 | 2007-02-26 | ad - ad book |
| A T & T Phone Company | $738.64 | 2007-01-19 | Phone Service for campaign office |
| Sandra Oscar | $689.88 | 2007-06-12 | Services |
| Com Ed | $666.93 | 2007-03-31 | Light Bill for Campaign Office |
| T. Cain Entertainment | $600.00 | 2007-03-20 | Entertainment at The Lick |
| Mikes Copy Production | $578.90 | 2007-03-15 | copies |
| Ciccatelli Signs | $514.00 | 2007-06-11 | Signs for Yards Re Elect |
| Othu Barnes | $500.00 | 2007-05-01 | Payment to Owner for rental of Campaign Office |
| Regina Jordan | $500.00 | 2007-03-02 | Services Rendered |
| Prenston Fields | $500.00 | 2007-02-12 | Supplies & /Food |
| Prenston Fields | $500.00 | 2007-02-23 | Services rendered |
| Valley Kingdom Ministries International | $450.00 | 2007-06-15 | Golf Outing Donation |
| Colvins Printing | $450.00 | 2007-01-07 | literature |
| Colvins Printing | $400.00 | 2007-01-01 | literature |
| God First Ministries | $350.00 | 2007-04-27 | Donation to church |
| Betty Lewis Lewis | $348.00 | 2007-01-02 | office supplies |
| Susan B. Floral | $335.97 | 2007-06-08 | Flowers for the Ball |
| Bob Stormy | $300.00 | 2007-02-04 | Public Relations |
| Colvins Printing | $300.00 | 2007-03-23 | Printing Literature |
| Bob Stormy | $300.00 | 2007-05-24 | Punlic Relations |
| Bob Stormy | $300.00 | 2007-04-12 | Public Relations |
| Bob Stormy | $300.00 | 2007-03-30 | Public Relations |
| Bob Stormy | $300.00 | 2007-01-19 | Public Relations |
| Bob Stormy | $300.00 | 2007-02-26 | Public Relations |
| A T & T Phone Company | $294.94 | 2007-03-31 | Phone Bill for Campaign Office |
| Daniels Printing Office Supplies | $292.21 | 2007-05-31 | Printing literature |
| Victory Christian International Ministries | $260.00 | 2007-06-08 | Golf Outing |
| Ciccatelli Signs | $250.00 | 2007-03-31 | Sign Made for Advertisement |
| Colvins Printing | $230.00 | 2007-03-09 | literature |
| Nicor Gas Bill | $227.71 | 2007-05-11 | Payment for Gas Bill for Campaign Office |
| Two Seaters Golf Club Foundation | $225.00 | 2007-06-22 | Donation for Annual Tournament |
| Colvins Printing | $220.00 | 2007-02-06 | literature |
| Homewood Florist | $213.29 | 2007-06-08 | Flowers for Inaugurational Ball |
| Glenwoodie Golf Course | $200.00 | 2007-05-04 | Deposit for Golf Outing |
| Harvey Post Office | $195.00 | 2007-05-04 | Stamps |
| Echo School | $170.00 | 2007-05-11 | Golf Outing |
| City Clerk Of Harvey | $157.00 | 2007-02-12 | Petitions information |
| Dreina Lewis | $153.60 | 2007-02-28 | Stamps & Envelopes |
| A T & T Phone Company | $81.57 | 2007-01-02 | Phone Service for campaign office |
| Nicor Gas Bill | $36.27 | 2007-03-31 | Gas Bill for Campaign Office |