Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 376798 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 72 |
Receipts (491 | $450,899.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R.A. Real Estate Inc. | $20,000.00 | 2008-09-15 | |
| Bancorp Recovery Services Inc. | $18,000.00 | 2008-07-10 | |
| Nick Giannis | $10,000.00 | 2008-10-10 | |
| Andriyous Youkhana | $10,000.00 | 2008-12-20 | |
| Gibsons Steakhouse | $10,000.00 | 2008-11-18 | Event Expense |
| Clifford Law Offices | $10,000.00 | 2008-11-26 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $10,000.00 | 2008-12-16 | |
| Local #399 Political Education Fund | $10,000.00 | 2008-12-05 | |
| Illinois Hospital Association PAC | $10,000.00 | 2008-11-25 | |
| Chicago Mercantile Exchange | $10,000.00 | 2008-12-08 | |
| Illinois Pipe Trades PAC Account | $10,000.00 | 2008-12-03 | |
| United Investors | $9,000.00 | 2008-12-15 | July 2008 thru December 2008 Office - 900 W Van Buren |
| Thomas Virtue | $5,000.00 | 2008-07-02 | |
| Sean Conlon | $5,000.00 | 2008-11-11 | |
| MaryAnn Kaufman | $5,000.00 | 2008-11-12 | |
| Prime Group Inc. | $5,000.00 | 2008-11-18 | |
| UFCW Local 881 | $5,000.00 | 2008-11-17 | |
| Thomas Demetrio | $5,000.00 | 2008-11-11 | |
| Mansoor Ali Lakhani | $5,000.00 | 2008-11-25 | |
| Ronald Ostojic | $5,000.00 | 2008-12-08 | |
| Orin Kramer | $5,000.00 | 2008-12-16 | |
| Illinois Bankpac | $5,000.00 | 2008-11-26 | |
| Jim Allen | $5,000.00 | 2008-12-19 | |
| Knight Partners LLC | $5,000.00 | 2008-11-18 | |
| John Apostolou | $5,000.00 | 2008-11-11 | |
| Lakeshore Surgery Center LLC | $5,000.00 | 2008-11-18 | Contribution returned to contributor |
| Robert Bond | $5,000.00 | 2008-11-25 | |
| RPAC Realtors | $5,000.00 | 2008-08-04 | |
| Reza Toulabi | $5,000.00 | 2008-11-18 | |
| Democratic Central Committee of Christian County | $4,000.00 | 2008-10-29 | |
| Andrew A. Athens | $3,394.99 | 2008-07-22 | Event Expenses |
| Ted Foxman | $3,000.00 | 2008-11-11 | |
| Associated Beer Distributors of Illinois PAC | $3,000.00 | 2008-09-24 | |
| Brian Hynes | $2,500.00 | 2008-07-29 | |
| Peter Q. Thompson | $2,500.00 | 2008-11-23 | |
| Wrigley Rooftops LLC | $2,500.00 | 2008-11-17 | |
| Chicago Regional Council of Carpenters PAC | $2,500.00 | 2008-12-08 | |
| Spiros Angelos | $2,500.00 | 2008-12-08 | |
| CUPAC | $2,500.00 | 2008-12-03 | |
| RPAC Realtors | $2,500.00 | 2008-11-21 | |
| Sprinkler Fitters Local 281 | $2,500.00 | 2008-12-08 | |
| Yianny Caparos | $2,500.00 | 2008-11-18 | |
| McDonough Associates | $2,500.00 | 2008-11-17 | |
| Nyhan Pfister Bambrick Kinzie & Lowry P.C. | $2,500.00 | 2008-11-17 | |
| J.M. Perry Development Corp | $2,500.00 | 2008-11-18 | |
| 535 North Michigan Venture LLC | $2,500.00 | 2008-11-18 | |
| Alpha Building Corporation | $2,500.00 | 2008-12-17 | |
| Thomas Kapsalis | $2,500.00 | 2008-11-18 | |
| Frank Kamberos | $2,500.00 | 2008-11-18 | |
| Cermak Produce No. 6 Inc. | $2,500.00 | 2008-11-18 |
Expenditures (71 | $71,386.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriott - Denver | $5,709.19 | 2008-08-22 | DNC Expense |
| NGP Software Inc. | $5,450.00 | 2008-07-02 | Website |
| Erin Homburger | $3,757.00 | 2008-10-30 | Professional Services |
| Erin Homburger | $3,757.00 | 2008-11-24 | Professional Services |
| Breaker Press Inc. | $3,520.67 | 2008-07-31 | Printing - Invitations & Postage |
| Erin Homburger | $3,500.00 | 2008-07-02 | Professional Services |
| Erin Homburger | $3,500.00 | 2008-10-01 | Professional Services |
| Erin Homburger | $3,500.00 | 2008-09-02 | Professional Services |
| Erin Homburger | $3,500.00 | 2008-07-31 | Professional Services |
| Erin Homburger | $3,500.00 | 2008-07-02 | Professional Services |
| Marriott - Denver | $3,000.00 | 2008-08-07 | DNC Expense |
| Salud | $2,724.00 | 2008-12-04 | Event Expense |
| Powerhouse | $1,800.00 | 2008-12-04 | Holiday Party - Chicago |
| Breaker Press Inc. | $1,740.00 | 2008-07-02 | Printing - Invitations |
| Poe's Catering | $1,673.43 | 2008-07-31 | State Fair Expense |
| Breaker Press Inc. | $1,640.00 | 2008-07-31 | Printing - Invitations |
| NGP Software Inc. | $1,500.00 | 2008-07-02 | Database Software |
| Holiday Inn Collinsville | $1,312.02 | 2008-07-11 | Hotel - Summer Road Trip |
| Progress Printing Corporation | $1,070.00 | 2008-07-02 | Printing - Invitations |
| The Alamo | $1,050.00 | 2008-12-17 | Holiday Party - Springfield |
| RPC Consultants | $1,000.00 | 2008-10-30 | State Fair Expense |
| Adducci Dorf Lehner Mitchell & Blankenship P.C. | $999.10 | 2008-07-02 | legal fees |
| Chicago Federation of Labor & UIC Political Fund | $950.00 | 2008-09-25 | Advertisement |
| Illinois Dir. of Employment Security | $803.63 | 2008-11-24 | Contribution |
| Breaker Press Inc. | $791.68 | 2008-09-25 | Printing - Invitations |
| Panzano | $659.74 | 2008-08-22 | DNC Expense |
| AT&T | $522.28 | 2008-07-31 | Phone/Internet |
| Greek Star | $500.00 | 2008-07-02 | Advertisement |
| Jammin' DJs | $475.00 | 2008-08-22 | DNC Expense |
| Johnny's Italian Steakhouse | $470.53 | 2008-07-11 | Event Expense |
| Fairfield Inn - Danville | $470.40 | 2008-07-22 | Hotel |
| Hilton Hotels- Springfield | $433.42 | 2008-08-15 | Hotel |
| Illinois Dir. of Employment Security | $421.17 | 2008-07-02 | Quarterly Contribution |
| Broadway Bank | $397.37 | 2008-07-02 | postage |
| American Express AXP DISCT | $373.47 | 2008-12-22 | Online credit card contribution fee |
| Progress Printing Corporation | $365.00 | 2008-09-25 | Printing - Letterhead |
| Illinois Dir. of Employment Security | $357.00 | 2008-10-30 | Quarterly Contribution |
| Above It All Balloons | $353.55 | 2008-08-22 | DNC Expense |
| St. Patrick's Day Parade Committee | $350.00 | 2008-08-13 | Advertisement |
| Governmental Consulting Solutions Inc. | $345.90 | 2008-10-30 | State Fair Expense |
| Saga Communications | $250.00 | 2008-08-13 | State Fair Expense |
| Hilton Hotels- Springfield | $200.48 | 2008-08-18 | Hotel |
| Adducci Dorf Lehner Mitchell & Blankenship P.C. | $200.00 | 2008-09-25 | legal fees |
| AT&T | $182.33 | 2008-11-24 | Phone/Internet |
| AT&T | $180.89 | 2008-10-30 | Phone/Internet |
| AT&T | $175.27 | 2008-07-02 | Phone/Internet |
| AT&T | $167.73 | 2008-09-25 | Phone/Internet |
| Doolin Amusements | $156.56 | 2008-07-01 | Event Expense |
| Express EMPS | $145.83 | 2008-12-31 | Online credit card contribution fee |
| The State House Inn | $127.59 | 2008-07-23 | Hotel |