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: 347949 | Committee: Citizens for McLeod
Document Information
| Filed Date | 2007-07-12 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (31 | $21,685.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rock Limousine Service | $4,000.00 | 2007-03-26 | |
| The Woodman Group LLC | $4,000.00 | 2007-04-09 | |
| Mystic Services Inc. | $1,000.00 | 2007-03-26 | |
| Citizens for Anna Newell | $1,000.00 | 2007-05-01 | |
| Lakewood Homes | $900.00 | 2007-06-28 | |
| Medical Center Anesthesia Ltd | $900.00 | 2007-06-02 | |
| Dartmoor Homes | $900.00 | 2007-04-25 | |
| Ed Goldberg | $720.00 | 2007-05-09 | |
| Stonegate Development Corp. | $600.00 | 2007-03-02 | |
| Robin Realty & Management Company | $525.00 | 2007-05-25 | |
| B & F Technical Code Services Inc. | $525.00 | 2007-06-01 | |
| Building & Fire Code Academy | $525.00 | 2007-06-01 | |
| D.R.L. Enterprises | $525.00 | 2007-05-04 | |
| Groot Recycling & Waste Services | $525.00 | 2007-05-10 | |
| Woodfield Nissan | $525.00 | 2007-06-08 | |
| Poplar Creek Village LP | $525.00 | 2007-06-06 | |
| South Barrington Office Center LLC | $500.00 | 2007-03-02 | |
| Northwest Partners Limited Partnership | $500.00 | 2007-03-02 | |
| Gerald Newell | $390.00 | 2007-02-23 | Stamps for mailing |
| McCorkle Court Reporters | $265.00 | 2007-05-02 | |
| Valli Produce | $265.00 | 2007-05-18 | |
| Millrose Brewing Co | $265.00 | 2007-05-01 | |
| W-T Engineering | $265.00 | 2007-05-08 | |
| Par Development | $265.00 | 2007-05-10 | |
| Thomas Jambois | $250.00 | 2007-03-17 | |
| Gary Skoien | $200.00 | 2007-01-15 | |
| Arrow Road Construction | $165.00 | 2007-05-03 | |
| Midwest Emergency Associates LLC | $165.00 | 2007-06-29 | |
| Women's Health First | $165.00 | 2007-05-24 | |
| Kelley Kelley & Kelley Attorneys and Counselors at Law | $165.00 | 2007-05-04 | |
| Plote Construction | $165.00 | 2007-05-09 |
Expenditures (31 | $20,048.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Post Office | $2,340.00 | 2007-04-10 | postage |
| US Post Office | $1,640.00 | 2007-05-31 | postage |
| US Post Office | $1,584.00 | 2007-04-04 | postage |
| Citizens for Non Partisan Local Elections | $1,275.00 | 2007-04-24 | to make loan payments |
| US Post Office | $1,170.00 | 2007-01-26 | postage for precinct letters |
| Citizens for Anna Newell | $1,000.00 | 2007-03-20 | donation actually given on 2/1 - system wouldn't allow 2/1 |
| Citizens for Pilafas | $1,000.00 | 2007-03-20 | donation actually given on 2/1/07 - system wouldn't allow 2/1 |
| Computer Business Forms Co | $883.00 | 2007-03-20 | printing on 02/20/2007 |
| US Post Office | $780.00 | 2007-03-23 | stamps |
| US Post Office | $780.00 | 2007-03-20 | postage purchased on 2/03/2007 |
| US Post Office | $780.00 | 2007-03-20 | postage |
| US Post Office | $780.00 | 2007-04-02 | postage |
| US Post Office | $780.00 | 2007-03-26 | postage |
| US Post Office | $663.00 | 2007-03-20 | stamps purchased on 2/21/2007 |
| Dundee Press Inc. | $658.00 | 2007-04-04 | printing |
| US Post Office | $580.00 | 2007-04-03 | postage |
| US Post Office | $390.00 | 2007-04-05 | postage |
| Kwik Kopy Printing | $369.75 | 2007-01-26 | precinct letters |
| Citizens for Non Partisan Local Elections | $320.00 | 2007-06-25 | for loan payment |
| Citizens for Non Partisan Local Elections | $320.00 | 2007-05-26 | for loan payment |
| Samsung Toner Supply | $313.04 | 2007-03-20 | printer supplies |
| US Post Office | $312.00 | 2007-03-20 | postage purchased on 2/20/2007 |
| Boy Scout Troop 290 | $287.00 | 2007-05-23 | flowers |
| Kwik Kopy Printing | $274.45 | 2007-03-20 | printing |
| Village of Hoffman Estates | $200.00 | 2007-03-20 | reimbursement for travel |
| CDW | $197.22 | 2007-03-21 | printer supplies |
| Newegg | $163.69 | 2007-03-20 | printer supplies |
| OfficeMax | $108.70 | 2007-04-03 | office supplies |
| OfficeMax | $48.93 | 2007-04-02 | office supplies |
| OfficeMax | $26.06 | 2007-03-26 | office supplies |
| OfficeMax | $25.00 | 2007-01-26 | envelopes |