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: 407165 | Committee: Citizens for McLeod
Document Information
| Filed Date | 2010-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 8 |
Receipts (26 | $7,853.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Women's Health First | $900.00 | 2010-03-04 | |
| D.R.L. Enterprises | $525.00 | 2010-04-30 | |
| Alfred G. Ronan Ltd. | $525.00 | 2010-06-01 | |
| Medical Center Anesthesia Ltd | $525.00 | 2010-03-01 | |
| Groot Recycling & Waste Services | $525.00 | 2010-05-07 | |
| Heidner Property Management Co. Inc. | $525.00 | 2010-05-10 | |
| Ed Goldberg | $364.63 | 2010-02-15 | Advertising requests done |
| Ed Goldberg | $324.00 | 2010-03-19 | |
| J. F. McKinney and Associates | $265.00 | 2010-05-20 | |
| Ahmed F. Shaaban MD | $265.00 | 2010-02-18 | |
| Arrow Road Construction | $265.00 | 2010-05-13 | |
| Chicago Marriott Northwest | $265.00 | 2010-06-17 | |
| Geeti Ghosh MD SC | $265.00 | 2010-03-03 | |
| Ahmed F. Shaaban MD | $265.00 | 2010-02-18 | |
| Radiological Consultants of Woodstock | $200.00 | 2010-03-12 | |
| Mark Frey | $200.00 | 2010-02-28 | |
| Northwest Associates for Woman's Heathcare PC | $165.00 | 2010-02-18 | |
| Northwest Neurology Ltd. | $165.00 | 2010-03-03 | |
| Omnibus - Muller's Woodfield Acura | $165.00 | 2010-06-13 | |
| Silesia Flavors Inc. | $165.00 | 2010-05-21 | |
| Stonegate Development Corp. | $165.00 | 2010-05-13 | |
| Crowe Horwath LLC | $165.00 | 2010-06-22 | |
| Carpenters Local Union 839 PAC | $165.00 | 2010-06-21 | |
| Kelley Kelley & Kelley Attorneys and Counselors at Law | $165.00 | 2010-05-14 | |
| Barrington Orthopedic Specialists | $165.00 | 2010-03-15 | |
| Midwest Emergency Associates LLC | $165.00 | 2010-02-23 |
Expenditures (15 | $4,054.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Post Office | $880.00 | 2010-03-25 | postage |
| Craig Marscin | $510.00 | 2010-03-01 | hosting/work on web site |
| United Airlines | $422.00 | 2010-02-15 | flight to ICSC |
| OfficeMax | $329.13 | 2010-04-02 | office supplies |
| Lands End | $321.09 | 2010-03-30 | promotional items |
| Fabrini's Flowers | $260.00 | 2010-06-15 | flower gifts |
| Lands End | $247.49 | 2010-03-01 | promotional items |
| Caitlin Milbauer | $219.50 | 2010-06-30 | Cookies as block party gifts |
| Verizon | $183.46 | 2010-06-25 | telephone |
| Verizon | $172.53 | 2010-04-21 | telephone |
| Comcast | $112.00 | 2010-06-20 | internet |
| Comcast | $110.00 | 2010-04-25 | internet |
| Comcast | $110.00 | 2010-02-25 | internet |
| Verizon | $88.55 | 2010-01-21 | telephone |
| Verizon | $88.55 | 2010-02-20 | telephone |