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: 363977 | Committee: Chicago Republican Party
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 7 |
Receipts (15 | $14,716.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fiber Bond Corporation | $5,000.00 | 2008-03-25 | |
| J Gerson | $2,000.00 | 2008-06-04 | |
| Paul Knapp | $1,000.00 | 2008-03-20 | |
| Carol Donovan | $1,000.00 | 2008-04-23 | |
| Ron Gidwitz | $1,000.00 | 2008-03-28 | |
| Eloise Gerson | $850.00 | 2008-06-01 | Office Space |
| Eloise Gerson | $850.00 | 2008-05-01 | Office Space |
| Eloise Gerson | $850.00 | 2008-04-01 | Office Space |
| Eloise Gerson | $731.60 | 2008-04-09 | Parthenon - Food for Meeting |
| Michael Menis | $500.00 | 2008-05-28 | |
| James Montana | $250.00 | 2008-05-12 | |
| Gerald Glick | $250.00 | 2008-06-18 | |
| Eloise Gerson | $145.00 | 2008-05-01 | utilities |
| Eloise Gerson | $145.00 | 2008-04-01 | utilities |
| Eloise Gerson | $145.00 | 2008-06-01 | utilities |
Expenditures (38 | $9,935.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jonathan Blessing | $1,200.00 | 2008-05-01 | consulting |
| Jonathan Blessing | $1,000.00 | 2008-04-07 | consulting |
| Jonathan Blessing | $1,000.00 | 2008-06-02 | consulting |
| Staples | $660.04 | 2008-05-19 | Office Supplies & Printer |
| UST Prime III Office Subtenant LP | $540.14 | 2008-04-14 | Office Rent & Utilities |
| Mariusz Reczek | $500.00 | 2008-04-19 | Movers |
| USPS | $400.00 | 2008-06-27 | postage |
| Decatur Conference Center | $312.40 | 2008-06-04 | Hospitality Suite |
| Staples | $284.03 | 2008-06-02 | office supplies |
| Staples | $255.58 | 2008-06-02 | office supplies |
| Staples | $250.50 | 2008-05-12 | office supplies |
| Pragmatic Consulting | $250.00 | 2008-06-07 | Campaign Software |
| Pragmatic Consulting | $250.00 | 2008-05-14 | Campaign Software |
| Jonathan Blessing | $235.60 | 2008-04-30 | Reimbursements |
| Jonathan Blessing | $223.58 | 2008-04-03 | Reimbursement |
| Brian Swift | $200.00 | 2008-05-14 | Television Purchase |
| AT&T | $194.38 | 2008-05-19 | Phone & Internet |
| Decatur Conference Center | $188.16 | 2008-06-13 | Hotel Room |
| AT&T Mobility | $186.23 | 2008-04-01 | Mobile Phone |
| Staples | $181.32 | 2008-06-06 | office supplies |
| USPS | $180.00 | 2008-05-23 | Bulk Mail Renewal Fee |
| USPS | $170.00 | 2008-06-16 | postage |
| Dominick's | $161.53 | 2008-06-19 | Food&Beverage for Open House |
| Illinois Republican Party | $150.00 | 2008-05-05 | State Convention Vendor Booth |
| AT&T Mobility | $143.91 | 2008-04-30 | Mobile Phone |
| AT&T | $103.21 | 2008-04-01 | Phone & Internet |
| Illinois Republican Party | $100.00 | 2008-06-05 | Delegate Fee |
| Comcast | $100.00 | 2008-04-24 | Cable Hook-up fees |
| Jonathan Blessing | $100.00 | 2008-06-04 | Convention |
| Authorize.net | $99.00 | 2008-05-14 | Gateway Account |
| Authorize.net | $79.94 | 2008-06-03 | Gateway Account Billing |
| Staples | $57.86 | 2008-06-27 | office supplies |
| Comcast | $55.35 | 2008-04-30 | Cable |
| Dominick's | $46.53 | 2008-05-19 | Food & Beverage |
| Staples | $30.02 | 2008-06-26 | office supplies |
| Dominick's | $27.13 | 2008-06-10 | Food&Beverage |
| Staples | $13.63 | 2008-06-16 | office supplies |
| Staples | $5.46 | 2008-06-20 | office supplies |