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: 390136 | Committee: Friends of William J P Banks
Document Information
| Filed Date | 2009-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 29 |
Receipts (163 | $95,953.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO STEEL RULE DIE & FABRICATORS CO. | $500.00 | 2009-02-23 | |
| MIKE MARRO | $500.00 | 2009-02-23 | |
| MITCHELL F. ASHER | $500.00 | 2009-02-13 | |
| ELGIN TOYOTA SCION | $500.00 | 2009-02-23 | |
| MOHR OIL COMPANY | $500.00 | 2009-01-26 | |
| JOSEPH & DEBRA MUSSO | $500.00 | 2009-02-23 | |
| WARREN & CINDY BAKER | $500.00 | 2009-01-30 | |
| NORTH SHORE HOLDINGS LTD | $500.00 | 2009-01-26 | |
| JULIUS A. AMEISMAIER | $500.00 | 2009-02-23 | |
| DIGIOVANNI MCLAREN & ASSOCIATES PC | $500.00 | 2009-02-23 | |
| DOMINION MANAGMENT CORPORATION | $500.00 | 2009-02-13 | |
| CLUB BELMONT INC. | $500.00 | 2009-02-23 | |
| OXFORD DEVELOPMENT PARTNERS LLC | $500.00 | 2009-02-23 | |
| PARKWAY ELEVATORS INC. | $500.00 | 2009-02-23 | |
| PATHWAY SENIOR LIVING LLC | $500.00 | 2009-02-23 | |
| EMERALD INSURANCE SERVICES INC. | $500.00 | 2009-02-27 | |
| EXCLUSIVE CONSTRUCTION SERVICES INC. | $500.00 | 2009-02-23 | |
| CHRISTOPHER/COURTNEY PERRY | $500.00 | 2009-02-23 | |
| PLAZA BANK | $500.00 | 2009-01-26 | |
| PLCS CORPORATION | $500.00 | 2009-01-30 | |
| PREMIER ELECTRIC | $500.00 | 2009-02-10 | |
| PROMARK INTERNATIONAL DISTRIBUTING INC. | $500.00 | 2009-02-23 | |
| QC ENTERPRISES INC. | $500.00 | 2009-02-23 | |
| BEAULIEU LAW OFFICES PC | $500.00 | 2009-02-23 | |
| REMAX CITY | $500.00 | 2009-02-23 | |
| RIVER ROAD ASSOCIATES LLC | $500.00 | 2009-01-29 | |
| THOMAS D ROTI | $500.00 | 2009-01-30 | |
| BONE ROOFING SUPPLY INC. | $500.00 | 2009-02-06 | |
| GLOBAL WATER TECHNOLOGY INC. | $500.00 | 2009-02-23 | |
| GORDON & PIKARSKI CHARTERED | $500.00 | 2009-02-23 | |
| JOHN E. SHAFFER | $500.00 | 2009-02-13 | |
| ROBERT J. BRACK | $500.00 | 2009-02-23 | |
| HARTMAN & ASSOCIATES | $500.00 | 2009-02-23 | |
| THOMAS P. HAYDEN | $500.00 | 2009-02-13 | |
| ANCHOR MECHANICAL INC. | $500.00 | 2009-02-23 | |
| THE ENDEAVOR COMPANIES LLC | $500.00 | 2009-02-13 | |
| BRUNO APPLIANCE & FURNITURE INC. | $500.00 | 2009-02-27 | |
| JONATHAN HOLTZMAN | $500.00 | 2009-02-10 | |
| ILLINOIS GOVERNMENTAL CONSULTING GROUP LLC | $500.00 | 2009-02-23 | |
| TWENTIETH CENTURY SERVICES INC. | $500.00 | 2009-02-06 | |
| ANTHONY & DEBRA IOSCO | $500.00 | 2009-01-26 | |
| KENNETH/LOUISE ITO | $500.00 | 2009-02-23 | |
| LISA MARINO | $300.00 | 2009-02-23 | |
| STAR ROOFING & SIDING | $250.00 | 2009-02-23 | |
| 123 CLUB | $250.00 | 2009-02-13 | |
| JOHN/SHANNON ALLEGRETTI | $250.00 | 2009-02-23 | |
| ANDERSON AND MOORE PC | $250.00 | 2009-02-23 | |
| AREZZO JEWELERS | $250.00 | 2009-02-23 | |
| PATRICE BALL-REED | $250.00 | 2009-02-23 | |
| L.F. BOND | $250.00 | 2009-02-23 |
Expenditures (37 | $46,136.53)
| Payee | Amount | Date | Purpose |
|---|