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: 359668 | Committee: Citizens for Colvin
Document Information
| Filed Date | 2008-04-02 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 25 |
| Amended | Yes |
Receipts (150 | $112,660.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS | $1,000.00 | 2007-07-17 | |
| SOUTHERN WINE & SPIRITS OF ILLINOIS | $1,000.00 | 2007-11-07 | |
| ALTRIA CORPORATE SERVICES | $750.00 | 2007-11-07 | |
| ZACK PAC | $500.00 | 2007-11-07 | |
| ANTHONY R LICATA INC | $500.00 | 2007-07-02 | |
| BLUESTAR ENERGY SERVICES | $500.00 | 2007-07-22 | |
| ROLAND BURRIS | $500.00 | 2007-07-30 | |
| CLARITY PARTNERS LLC | $500.00 | 2007-08-27 | |
| CODE ENGINEERING SERVICES INC | $500.00 | 2007-08-18 | |
| CROWE CHIZEK AND COMPANY LLC | $500.00 | 2007-07-20 | |
| GlaxoSmithKline | $500.00 | 2007-12-20 | |
| GUARANTEE TRUST LIFE INSURANCE COMPANY | $500.00 | 2007-08-27 | |
| JOHN C CORRIGAN AND ASSOCIATES LLC | $500.00 | 2007-07-18 | |
| JOHN F. CHAMBERS & ASSOICATES | $500.00 | 2007-07-02 | |
| ROBERT JOHNSON | $500.00 | 2007-08-09 | |
| MEDCO HEALTH SOLUTIONS | $500.00 | 2007-12-20 | |
| MERCK INDUSTRIES | $500.00 | 2007-08-27 | |
| MIGUEL SANTIAGO CONSULTING INC | $500.00 | 2007-07-27 | |
| PEABODY INVESTMENT CORP | $500.00 | 2007-11-07 | |
| ROBERT PICKENS | $500.00 | 2007-07-26 | |
| SOODAN & ASSOCIATES | $500.00 | 2007-07-02 | |
| SORLING NORTHRUP HANNA CULLEN AND COCHRAN LTD. | $500.00 | 2007-07-16 | |
| SORLING NORTHRUP HANNA CULLEN AND COCHRAN LTD. | $500.00 | 2007-12-20 | |
| SPECIALTY INSURORS ASSOCIATION | $500.00 | 2007-07-12 | |
| T MOBILE USA INC | $500.00 | 2007-08-07 | |
| UST PUBLIC AFFAIRS INC | $500.00 | 2007-11-07 | |
| THOMAS WALSH | $500.00 | 2007-07-24 | |
| WORKFORCE FINANCIAL INC | $500.00 | 2007-07-12 | |
| AIA ILLINOIS PAC | $500.00 | 2007-07-27 | |
| AMERICAN INSURANCE ASSOCIATION | $500.00 | 2007-07-24 | |
| ASSC FIRE FIGHTERS OF IL PAC FUND | $500.00 | 2007-07-07 | |
| CAR OF ILLINOIS | $500.00 | 2007-07-05 | |
| CHICAGO AND NORTHEAST ILLINOIS DISTRICT COUNCIL OF CARPENTERS | $500.00 | 2007-07-12 | |
| CHICAGO PRINCIPALS AND ADMINISTRATORS ASSOCIATION | $500.00 | 2007-08-10 | |
| COOK COUNTY COLLEGE TEACHERS UNION-COPE | $500.00 | 2007-07-12 | |
| DENT-IL-PAC | $500.00 | 2007-07-12 | |
| ELECTRICIANS LOCAL 309 VOLUNTARY | $500.00 | 2007-07-12 | |
| FORD MOTOR COMPANY CIVIC ACTION FUND | $500.00 | 2007-12-20 | |
| HEALTHCARE SERVICE CORPORATION ILLINOIS STATE PAC NFP | $500.00 | 2007-12-20 | |
| IBEW LOCAL 51 | $500.00 | 2007-07-11 | |
| IBEW LOCAL UNION 702 STATE ELECTION ACCOUNT | $500.00 | 2007-07-12 | |
| IBEW LOCAL UNION 702 STATE ELECTION ACCOUNT | $500.00 | 2007-07-13 | |
| ICA PAC | $500.00 | 2007-08-27 | |
| IFSA PAC | $500.00 | 2007-07-24 | |
| ILLINOIS CONSULTING ENGINEER PAC | $500.00 | 2007-07-03 | |
| ILLINOIS ENERGY ASSOCIATION | $500.00 | 2007-07-12 | |
| ILLINOIS FINANCIAL SERVICE ASSOCIATION | $500.00 | 2007-07-27 | |
| ILLINOIS OPTOMETRIC ASSOCIATION P.A.C. | $500.00 | 2007-07-12 | |
| ILLINOIS STATE MEDICAL SOCIETY PAC | $500.00 | 2007-07-22 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS UNION LOCAL 15 | $500.00 | 2007-07-12 |
Expenditures (69 | $53,061.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ITHAICA CONSULTING | $200.00 | 2007-09-29 | IT MAINTENANCE |
| JACKSON PARK HOSPITAL | $200.00 | 2007-07-18 | DONATION TO THE FOUNDATION |
| BARTON JACKSON | $200.00 | 2007-07-23 | NULYP |
| LEBANON LUTHERAN CHURCH | $200.00 | 2007-08-30 | DONATION |
| A & J CENTER OF THE ARTS | $200.00 | 2007-09-26 | DONATION |
| SOUTHEAST CHICAGO OBSERVER | $200.00 | 2007-07-10 | AD IN MAY ISSUE |
| AM BUS COMPANY | $180.00 | 2007-09-25 | BUS TRANSP FOR KENNEDY KING COLLEGE TO ATTEND HEARING |
| VERNON PARK CHURCH OF GOD & CHRIST | $175.00 | 2007-08-04 | MUSIC FOR HEALTH FAIR |
| VERNON PARK CHURCH OF GOD AND CHRIST | $175.00 | 2007-08-04 | HEALTH FAIR EXPENSES |
| ALLAN FRAMING SERVICES | $169.06 | 2007-07-19 | FRAMING SERVICES |
| JOHNNY KEARNEY | $150.00 | 2007-10-22 | VOLUNTEER ACTIVITY EXPENSES |
| HEDGEWISCH CHAMBER OF COMMERCE | $140.00 | 2007-07-10 | ADD INVOICE |
| UNITED STATES POSTAL SERVICE | $116.25 | 2007-12-05 | postage |
| JEWELS FOOD STORES | $100.00 | 2007-11-20 | 4 GIFT CERTIFICATES FOR THANKSGIVING |
| UNITED STATES POSTAL SERVICE | $82.00 | 2007-08-31 | STAMPS |
| UNITED STATES POSTAL SERVICE | $82.00 | 2007-08-02 | POSTAL STAMPS |
| HEDGEWISCH CHAMBER OF COMMERCE | $50.00 | 2007-10-15 | 5 K SPONSPOR |
| JOHNNY KEARNEY | $50.00 | 2007-09-26 | CAMPAIGN FIELD EXPENSES |
| JANNELLE ALEXANDER | $50.00 | 2007-12-20 | CHRISTMAS GIFTS FOR STAFF |