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)
Final
Filed Doc ID: 372722 | Committee: Citizens for Pat Rogers
Document Information
| Filed Date | 2008-12-22 |
| Document Type | Final |
| Reporting Period | 2008-07-01 to 2008-12-06 |
| Pages | 24 |
Receipts (139 | $79,438.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pat Rogers | $18,987.41 | 2008-09-30 | |
| Pat Rogers | $8,901.24 | 2008-11-08 | |
| J. Mooncotch Crane Rental and Construction | $3,000.00 | 2008-09-25 | |
| Eileen Mooman | $2,500.00 | 2008-09-18 | |
| Kane Street Rental Property | $2,000.00 | 2008-09-30 | |
| Imperial Crane Service | $1,500.00 | 2008-11-19 | |
| CES Crane Rental | $1,500.00 | 2008-11-24 | |
| Bridgeview Action Party | $1,200.00 | 2008-09-22 | |
| Carol Kirk | $1,100.00 | 2008-09-30 | |
| Del Gado Law Group LLC | $1,000.00 | 2008-09-30 | |
| Clair Schafer | $1,000.00 | 2008-09-30 | |
| Central Blacktop Co | $1,000.00 | 2008-09-25 | |
| John Passarello | $1,000.00 | 2008-10-31 | |
| Edward Tyszkiewicz | $1,000.00 | 2008-09-30 | |
| Snook Equipment Crane Inc. | $750.00 | 2008-11-28 | |
| Dubak Electrical Maintenance Corp | $750.00 | 2008-09-30 | |
| Horizon Cab Company | $600.00 | 2008-10-30 | |
| Central Blacktop Co | $500.00 | 2008-11-07 | |
| Peter Rogers | $500.00 | 2008-09-25 | |
| Stephen J. Connolly PC | $500.00 | 2008-09-30 | |
| John T. O'Connell Attorney | $500.00 | 2008-09-30 | |
| Mary Beth Palka | $500.00 | 2008-09-30 | |
| Dan Lipinski For Congress | $500.00 | 2008-09-18 | |
| Citizens for Viverito | $500.00 | 2008-09-22 | |
| Friends of Molaro | $500.00 | 2008-09-30 | |
| Robert Hortsman | $500.00 | 2008-09-18 | |
| John Koliopoulos | $500.00 | 2008-10-16 | |
| Michael Chomiak | $500.00 | 2008-09-30 | |
| Charles Chigas | $500.00 | 2008-10-16 | |
| Law Offices of DeSalvo & Cowden | $500.00 | 2008-09-18 | |
| Regina Rogers | $500.00 | 2008-09-18 | |
| Stephen T. Gorney Attorney at Law | $500.00 | 2008-10-04 | |
| William Filan LTD | $500.00 | 2008-10-16 | |
| Sheet Metal Workers International Association Local No 73 PAC | $400.00 | 2008-09-25 | |
| Alida Millsap | $400.00 | 2008-09-18 | |
| James Lenc | $400.00 | 2008-09-30 | |
| Mary Jo George | $400.00 | 2008-09-18 | |
| Philip M. Fornaro & Associates | $350.00 | 2008-09-30 | |
| Farano Wallace & Doherty | $300.00 | 2008-09-22 | |
| Mary Cavanaugh | $300.00 | 2008-09-22 | |
| Rosanne Pileggi | $300.00 | 2008-09-30 | |
| Lawrence Macneil | $300.00 | 2008-09-18 | |
| Citizens for Barron | $300.00 | 2008-10-05 | |
| Sue Anne Collins | $300.00 | 2008-09-18 | |
| Marrianne Trotter | $300.00 | 2008-09-18 | |
| The Somo Group Inc | $300.00 | 2008-09-30 | |
| Edward J. Burke | $250.00 | 2008-11-19 | |
| Starfish Consulting Inc | $250.00 | 2008-10-03 | |
| Dibenedetto & Kendall PC | $250.00 | 2008-10-10 | |
| Ronald T. Kopec Attorney at Law | $250.00 | 2008-09-30 |
Expenditures (34 | $106,014.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| W N Marketing | $25,000.00 | 2008-10-07 | Marketing and Mailouts |
| W N Marketing | $19,147.64 | 2008-10-22 | Marketing |
| Pat Rogers | $17,617.57 | 2008-12-06 | Repayment of Loan |
| Pat Rogers | $8,901.24 | 2008-12-06 | Repay Loan |
| La Belle Catering | $7,026.69 | 2008-09-30 | Catering for Fundraiser |
| Edgewood Valley Country Club | $6,423.75 | 2008-07-09 | Fundraiser |
| Halsted Group LLC | $5,000.00 | 2008-10-20 | Marketing |
| Salerno Pincente Restaurant | $4,400.95 | 2008-11-04 | Food and Bar |
| Park Place of Countryside Inc | $3,030.00 | 2008-09-30 | Hall Rental and Bar Bill |
| Halsted Group LLC | $2,667.00 | 2008-11-09 | Marketing |
| U S Postoffice | $1,620.00 | 2008-10-23 | postage |
| Minuteman Press | $1,047.03 | 2008-10-16 | printing |
| W N Marketing | $960.65 | 2008-11-04 | Marketing cards |
| W N Marketing | $721.48 | 2008-09-08 | Stationary |
| Sam's Club | $672.00 | 2008-09-06 | Postage Stamps |
| U S Postoffice | $405.00 | 2008-10-29 | postage |
| Halsted Group LLC | $200.00 | 2008-09-01 | Website Support and Domain Name Renewal |
| U S Postoffice | $178.20 | 2008-10-28 | postage |
| Halsted Group LLC | $167.00 | 2008-10-01 | Seb site Support |
| Halsted Group LLC | $167.00 | 2008-08-01 | Web site support |
| Halsted Group LLC | $166.67 | 2008-09-27 | Web Site Support |
| U S Postoffice | $135.00 | 2008-10-30 | postage |
| Minuteman Press | $74.00 | 2008-07-22 | printing |
| Sam's Club | $61.05 | 2008-09-01 | Supplies |
| U S Postoffice | $32.40 | 2008-10-31 | postage |
| Sam's Club | $31.17 | 2008-08-13 | Bottled Water |
| Sam's Club | $31.17 | 2008-08-12 | Bottled Water |
| Sam's Club | $31.17 | 2008-07-01 | Bottled Water |
| Sam's Club | $31.17 | 2008-07-13 | Bottled Water |
| Minuteman Press | $17.34 | 2008-10-15 | printing |
| Sam's Club | $15.58 | 2008-09-17 | Supplies |
| Sam's Club | $15.24 | 2008-10-06 | Water |
| Minuteman Press | $11.15 | 2008-10-07 | printing |
| Sam's Club | $7.79 | 2008-09-19 | Supplies |