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: 352046 | Committee: Citizens for Colvin
Document Information
| Filed Date | 2007-11-07 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (21 | $14,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN HOOKER | $1,500.00 | 2007-06-12 | |
| FRANK CLARK | $1,500.00 | 2007-06-18 | |
| BARRY MITCHELL | $1,500.00 | 2007-06-18 | |
| TOM LANCTOT | $1,500.00 | 2007-06-18 | |
| ILLINOIS HOMEBUILDERS POLITICAL EDUCATION COMMITTEE | $1,500.00 | 2007-06-15 | |
| ANNE PRAMAGGIORE | $750.00 | 2007-06-10 | |
| DARRYL BRADFORD | $750.00 | 2007-06-12 | |
| GEORGE LOFTON | $750.00 | 2007-06-12 | |
| PHILLIP JACKSON | $500.00 | 2007-06-18 | |
| 10TH WARD REGULAR DEMOCRATIC ORG. | $500.00 | 2007-01-11 | |
| ROBERT A WISLOW | $500.00 | 2007-06-12 | |
| THOMAS & LINDA CATALANO | $500.00 | 2007-06-11 | |
| R. B. GONZALEZ | $500.00 | 2007-06-18 | |
| SOODAN & ASSOCIATES | $500.00 | 2007-06-18 | |
| CITIZENS TO ELECT HOWARD BROOKINS | $500.00 | 2007-02-07 | |
| TODD BANKS | $250.00 | 2007-06-18 | |
| CHERYL HYMAN | $250.00 | 2007-06-18 | |
| FIDEL MARQUESZ | $250.00 | 2007-06-13 | |
| PAUL L. WILLIAMS ATTORNEY AT LAW | $250.00 | 2007-06-18 | |
| WILLIAM FILAN LTD. | $250.00 | 2007-06-15 | |
| CITIZENS TO ELECT HOWARD BROOKINS | $150.00 | 2007-04-17 |
Expenditures (28 | $13,978.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROCHESTER CORP | $2,060.00 | 2007-01-19 | SUPPLIES |
| ROCHESTER CORP | $1,205.00 | 2007-05-14 | PRINTING EXPENDITURE |
| ROCHESTER CORP | $1,073.00 | 2007-06-09 | PRINTING EXPENSES |
| K12 | $1,025.00 | 2007-01-26 | RETURN CHECK |
| FRIENDS OF MICHELLE HARRIS | $1,000.00 | 2007-01-30 | DONATION |
| COMMUNICATIONS BY DESIGN | $1,000.00 | 2007-01-30 | ELECTION DESIGNS |
| WESTIN EMBASSY ROW | $1,000.00 | 2007-06-13 | TRAVEL HOTEL EXPENSES FOR NISL - FINANACIAL SEMINAR CONFERENCE |
| MAJESTIC FLORIST | $835.00 | 2007-01-05 | FLORIST |
| UST PUBLIC AFFAIRS INC. | $525.00 | 2007-01-12 | RETURN CHECK |
| HAROLD WASHINGTON ELEMENTARY SCHOOL | $500.00 | 2007-01-19 | LIBRARY BOOK DONATION |
| DON WALKER | $500.00 | 2007-01-05 | FOOD DRIVE |
| UNITED AIRLINES | $400.00 | 2007-03-12 | CONFERENCE AIRFARE |
| AMBASSADOR FLORIST | $353.00 | 2007-02-05 | FLOWER FOR CONSTITUENTS |
| SECRETARY OF STATE OFFICE | $254.00 | 2007-01-12 | STATE PLATES |
| CONCER CITIZENS OF BURNSIDE | $250.00 | 2007-06-09 | DONATION TO FESTIVAL |
| DAVID HUFF HEATING & REPAIR COMP. | $225.00 | 2007-01-02 | WARD HEATING REPAIR |
| ILLINOIS WOMEN IN LEADERSHIP | $200.00 | 2007-01-09 | DONATION |
| EAST SIDE LITTLE LEAGUE | $200.00 | 2007-04-10 | DONATION |
| JEWELS FOOD STORES | $200.00 | 2007-02-17 | RECEPTION |
| PRAISE TABERNACLE DELIVERANCE BAPTIST CHURCH | $200.00 | 2007-06-11 | DONATION TO COMMUNITY FESTIVAL |
| JANNELLE ALEXANDER | $175.00 | 2007-06-26 | REIMBURSE TRAVEL EXPENSE TO SPRINGFIELD |
| NZIKANI BENEVOLENT FOUNDATION | $155.00 | 2007-03-21 | DONATION |
| C. J. DELANEY | $150.00 | 2007-03-29 | CLEANING SERVICES |
| C. J. DELANEY | $150.00 | 2007-06-27 | MAINTENANCE OF OFFICE |
| HAWK FORD | $121.11 | 2007-06-18 | MAINTENANCE |
| HAWK FORD | $121.00 | 2007-06-13 | MAINTENANCE |
| HAWK FORD | $60.70 | 2007-06-13 | MAINTENANCE |
| HAWK FORD | $40.83 | 2007-01-31 | MAINTENANCE |