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: 350563 | Committee: Citizens to Re-Elect Michael D Chandler
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 22 |
Receipts (153 | $176,997.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $1,000.00 | 2007-03-31 | |
| Statewide Mortgage Inc. | $1,000.00 | 2007-01-17 | |
| Spathies Construction Corp | $1,000.00 | 2007-03-21 | |
| Spathies Construction Corp | $1,000.00 | 2007-01-10 | |
| Michael Scott | $1,000.00 | 2007-03-16 | |
| D. Irvin | $600.00 | 2007-01-16 | |
| Shore Bank | $500.00 | 2007-02-08 | |
| Atlantic General Insurance Agency | $500.00 | 2007-03-21 | |
| Bafcor Inc. Paramount Homes-C | $500.00 | 2007-03-26 | |
| Brunt Bros. Transfer Inc. | $500.00 | 2007-03-16 | |
| Builders Chicago Corporation | $500.00 | 2007-01-16 | |
| Marc Calabria | $500.00 | 2007-01-16 | |
| Mattie Calhoun | $500.00 | 2007-03-21 | |
| Dennis Deer | $500.00 | 2007-04-15 | |
| Fine Fair Food & Liquor Inc. | $500.00 | 2007-03-26 | |
| Fine Fair Food & Liquor Inc. | $500.00 | 2007-04-14 | |
| Gatto Industrial Platers Inc. | $500.00 | 2007-02-20 | |
| GFS Fence Guardrail & Signage Inc. | $500.00 | 2007-01-16 | |
| Heavenly Vision | $500.00 | 2007-03-09 | |
| Hyde Park Environmental Services Inc. | $500.00 | 2007-01-16 | |
| KB Real Estate Inc. | $500.00 | 2007-04-09 | |
| Jerome Kelly | $500.00 | 2007-03-09 | |
| La Vinata | $500.00 | 2007-03-19 | |
| Lighten-Gale Group | $500.00 | 2007-01-16 | |
| Local 881 UFCW | $500.00 | 2007-02-22 | |
| Mitchell Development Partners LLC | $500.00 | 2007-03-21 | |
| Peerless Liquors Inc. | $500.00 | 2007-04-04 | |
| Pepper Construction Co. #2 | $500.00 | 2007-01-16 | |
| Polk Street Associates LLC | $500.00 | 2007-03-26 | |
| Precise Products Inc | $500.00 | 2007-01-16 | |
| Roosevelt Discount Inc | $500.00 | 2007-01-30 | |
| Sethness Greenleaf Inc. | $500.00 | 2007-03-21 | |
| Sonnenschein Nath & Rosenthal LLP | $500.00 | 2007-03-26 | |
| Tolberts Roofing & Construction Services Inc | $500.00 | 2007-01-16 | |
| U. Services Inc. | $500.00 | 2007-04-11 | |
| Unite Here | $500.00 | 2007-02-22 | |
| Upright Enterprises Inc. | $500.00 | 2007-01-16 | |
| 34th Ward Regular Democratic Organization | $500.00 | 2007-04-02 | |
| Friends of Bobbie L. Steele Committee | $500.00 | 2007-04-15 | |
| Friends of Walter Burnett Jr. | $500.00 | 2007-04-11 | |
| I Like Ike Campaign Committee | $500.00 | 2007-03-21 | |
| I Like Ike Campaign Committee | $500.00 | 2007-04-11 | |
| Highland Community Bank | $400.00 | 2007-01-16 | |
| AT&T Illinois Employee PAC | $400.00 | 2007-02-24 | |
| Hyde Park Environmental Services Inc. | $375.00 | 2007-03-26 | |
| A-Blankenship and Flowers Movers Inc. | $350.00 | 2007-03-26 | |
| Pin Point Inc. | $350.00 | 2007-03-26 | |
| SNS General Corp. | $300.00 | 2007-01-16 | |
| Collins Business Management Consultant | $300.00 | 2007-04-13 | |
| Tracy L. McKenzie | $300.00 | 2007-03-21 |
Expenditures (73 | $95,259.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Youth Centers - BBR | $200.00 | 2007-03-20 | donation for banners |
| For Seniors Only Transporation | $200.00 | 2007-01-30 | donation to organization |
| Larry Nelson | $200.00 | 2007-02-23 | pay canvass wrkrs |
| R&D Bus Co. | $175.00 | 2007-01-23 | bus rental |
| Office Max | $162.67 | 2007-04-16 | toner staples clips |
| Office Max | $160.58 | 2007-04-16 | office supplies |
| Ethel Johnson | $150.00 | 2007-04-10 | pay precinct wrkrs |
| Larry Nelson | $150.00 | 2007-02-26 | pay canvass wrkrs |
| Larry Nelson | $150.00 | 2007-04-07 | pay canvass workers |
| Ethel Johnson | $150.00 | 2007-04-02 | pay precinct wrkrs |
| Ethel Johnson | $150.00 | 2007-03-30 | pay precinct wrkrs |
| Ethel Johnson | $150.00 | 2007-03-29 | pay precinct wrkrs |
| Ethel Johnson | $150.00 | 2007-03-28 | pay precinct wrkrs |
| Office Max | $128.59 | 2007-01-09 | toner |
| Ethel Johnson | $125.00 | 2007-03-20 | pay precinct wrkrs |
| Office Max | $108.94 | 2007-03-20 | office supplies paper |
| Office Max | $68.66 | 2007-01-24 | toner |
| United States Post Office | $52.65 | 2007-01-11 | stamps |
| Larry Nelson | $50.00 | 2007-02-09 | pay canvass workers |
| Curtis Green | $50.00 | 2007-01-23 | lyrics for ad |
| United States Post Office | $40.00 | 2007-04-12 | stamps |
| Office Max | $32.67 | 2007-01-09 | paper |
| Office Max | $27.30 | 2007-03-17 | clipboards |