Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 407237 | Committee: Friends of Sheila Chalmers- Currin
Document Information
| Filed Date | 2010-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 7 |
Receipts (13 | $7,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GARY ELDEN | $2,500.00 | 2010-01-25 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $1,000.00 | 2010-02-01 | |
| WINDSOR OUTDOOR LLC | $750.00 | 2010-04-23 | |
| COOK COUNTY FARM BUREAU PAC | $750.00 | 2010-01-27 | |
| LARRY SUFFREDIN, Jr. | $500.00 | 2010-02-01 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $500.00 | 2010-02-01 | |
| ELAINE CURRIN | $250.00 | 2010-01-29 | |
| EMMA BOSTIC | $250.00 | 2010-01-29 | |
| GERALD BOSTIC | $250.00 | 2010-01-29 | |
| DOROTHY GORDON | $250.00 | 2010-01-29 | |
| NICHOLAS GORDON | $250.00 | 2010-01-29 | |
| Sharon Driver-Sudds | $200.00 | 2010-01-12 | |
| UNPARALLELED SOLUTIONS | $200.00 | 2010-01-28 |
Expenditures (22 | $39,374.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SCOFIELD COMPANY | $13,250.00 | 2010-01-21 | PRINT/MAIL SERVICES |
| SCOFIELD COMPANY | $9,500.00 | 2010-01-29 | PRINT/MAIL SERVICES |
| SCOFIELD COMPANY | $3,316.82 | 2010-02-09 | PRINT/MAIL |
| LOFTUS AND SALTZBERG P.C. | $2,000.00 | 2010-02-12 | LEGAL SERVICES/ADVICE |
| MY CAMPAIGN STORE | $1,982.00 | 2010-01-21 | CAMPAIGN SIGNS |
| MY CAMPAIGN STORE | $1,862.04 | 2010-01-20 | CAMPAIGN SIGNS |
| TALKING TECHNOLOGY INTL | $1,315.00 | 2010-01-08 | AUTO DIALER |
| PARKER CONSULTING LLC | $1,250.00 | 2010-02-01 | ELECTION DAY CELEBRITY AUTO-CALL EXPENSE |
| TRIPLE R GRAPHICS- VIA ALAN COTRELL | $1,250.00 | 2010-01-28 | ELECTION DAY PALM CARDS |
| THE FREEMAN INSTITUTE | $1,000.00 | 2010-02-19 | CONSULT PAYMENT |
| LOFTUS AND SALTZBERG P.C. | $600.00 | 2010-05-06 | RETAIN LEGAL SERVICES |
| WSRB RADIO | $545.00 | 2010-01-20 | RADIO AD |
| LOFTUS AND SALTZBERG P.C. | $400.00 | 2010-04-13 | LEGAL SERVICES |
| PRINTING SERVICES VISTAPRINT | $337.92 | 2010-01-19 | |
| AT&T | $294.79 | 2010-01-12 | PHONE BILL |
| AT&T | $261.43 | 2010-02-23 | PHONE/DATA SERVICES |
| CHASE PAYMENTECH SOLUTIONS | $133.31 | 2010-02-03 | SERVICE CHARGES |
| CHASE PAYMENTECH SOLUTIONS | $35.86 | 2010-01-05 | |
| CHASE PAYMENTECH SOLUTIONS | $10.14 | 2010-03-03 | SERVICE FEE |
| CHASE PAYMENTECH SOLUTIONS | $10.00 | 2010-04-05 | SERVICE FEE |
| CHASE PAYMENTECH SOLUTIONS | $10.00 | 2010-05-04 | SERVICE FEE |
| CHASE PAYMENTECH SOLUTIONS | $10.00 | 2010-06-03 | SERVICE FEE |