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: 514903 | Committee: Committee to Reelect Larry R Rogers Jr
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | additional expenses |
| Signer | Kathleen (Kitty) Geary |
Receipts (184 | $120,075.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| George Behrens | $750.00 | 2007-10-20 | |
| Law Offices of Rubin & Norris LLC | $700.00 | 2007-10-24 | |
| Eugene L. Griffin and Associates, LTD | $600.00 | 2007-10-24 | |
| TURC, Inc. | $600.00 | 2007-10-24 | |
| Whitney Carlisle | $600.00 | 2007-10-24 | |
| Law Offices John P. Fitzgerald, LTD | $600.00 | 2007-10-24 | |
| William F. Dart, LTD | $500.00 | 2007-11-17 | |
| David McCracken, III | $500.00 | 2007-08-20 | |
| Michael Crane | $500.00 | 2007-08-23 | |
| John Norcross | $500.00 | 2007-08-23 | |
| John Norcross | $500.00 | 2007-10-24 | |
| Leonard Schiller | $500.00 | 2007-11-17 | |
| Richard Worsek | $500.00 | 2007-08-21 | |
| Francis O'Malley | $500.00 | 2007-08-21 | |
| Robert Vihon | $500.00 | 2007-08-21 | |
| Edwin Wittenstein | $500.00 | 2007-08-21 | |
| Schiller, Klein & McElroy PC | $500.00 | 2007-08-28 | |
| Mitchell Klein | $500.00 | 2007-11-17 | |
| Paul Reilly | $500.00 | 2007-08-20 | |
| William Colson | $500.00 | 2007-08-20 | |
| Heilingoetter & Associates | $500.00 | 2007-08-20 | |
| Heilingoetter & Associates | $500.00 | 2007-10-19 | |
| The Burnham Committee | $500.00 | 2007-08-21 | |
| Thompson Coburn Fagel Haber LLC | $500.00 | 2007-08-20 | |
| Maher & Branningan | $500.00 | 2007-08-29 | |
| Gordon & Pikarski | $500.00 | 2007-08-20 | |
| Eugene L. Griffin and Associates, LTD | $500.00 | 2007-08-20 | |
| Gould & Ratner | $500.00 | 2007-08-21 | |
| Field and Godlberg, LLC | $500.00 | 2007-08-22 | |
| McCormick & Wagner, LLC | $500.00 | 2007-08-22 | |
| Robert Martwick, Jr | $500.00 | 2007-08-20 | |
| Saphire Development LLC | $500.00 | 2007-08-01 | |
| George Behrens | $500.00 | 2007-08-20 | |
| Ronald Shudnow | $500.00 | 2007-08-20 | |
| Smith Nicolau, P.C. | $500.00 | 2007-10-26 | |
| Susan Crowley | $500.00 | 2007-08-21 | |
| Greene and Letts | $500.00 | 2007-08-21 | |
| Keith Hebeisen | $500.00 | 2007-10-30 | |
| Edward Burke | $500.00 | 2007-10-26 | |
| Citizens for David E. Miller | $500.00 | 2007-10-22 | |
| Christopher Mullen Realty Tax LLC | $450.00 | 2007-10-24 | |
| Robert Martwick | $400.00 | 2007-10-25 | |
| Paul Reilly | $400.00 | 2007-10-24 | |
| Richard Worsek | $400.00 | 2007-10-17 | |
| Robert Vihon | $400.00 | 2007-12-01 | |
| Michael Crane | $400.00 | 2007-10-24 | |
| James Crowley | $400.00 | 2007-10-24 | |
| William Colson | $400.00 | 2007-10-24 | |
| Francis O'Malley | $350.00 | 2007-11-17 | |
| Edwin Wittenstein | $350.00 | 2007-11-17 |
Expenditures (117 | $77,717.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kathleen (Kitty) Geary | $500.00 | 2007-10-02 | consulting |
| Citizens for Al riley | $500.00 | 2007-12-28 | contribution |
| Walter Alvarez | $500.00 | 2007-07-16 | contractor for new office space |
| Committee to elect Paula Lingo | $500.00 | 2007-12-27 | contribution |
| Kathleen (Kitty) Geary | $500.00 | 2007-11-01 | consulting |
| Websource, International | $488.00 | 2007-11-01 | webiste maintenance fee/email blast |
| American Airlines | $474.80 | 2007-11-01 | travel - air fare - candidate |
| American Airlines | $474.80 | 2007-11-01 | travel - air fare - candidate |
| Apple | $434.91 | 2007-12-21 | computer - equipment |
| Home Depot | $423.83 | 2007-07-23 | building materials |
| V.I.C.E | $400.12 | 2007-07-25 | entertainment |
| T Mobile | $381.49 | 2007-07-08 | telephone equipment |
| Walter Alvarez | $375.00 | 2007-07-19 | contractor for office space |
| Home Depot | $351.20 | 2007-07-16 | building materials |
| Westside Ministers Coalition | $350.00 | 2007-11-14 | membership dues |
| April Mathis | $350.00 | 2007-11-15 | donation for food drive |
| Flossmoor Basketball | $350.00 | 2007-07-27 | community relations |
| April Mathis | $350.00 | 2007-12-21 | consulting fee |
| Home Depot | $333.30 | 2007-07-11 | building materials |
| Carpet Group | $300.00 | 2007-07-27 | carpet for new space |
| First Impressions of Chicago | $300.00 | 2007-09-19 | xeroxing costs |
| Peggy Shapiro Graphic Design Inc. | $300.00 | 2007-10-18 | graphic designer for 10/25 event |
| Spriit of Chicago | $292.90 | 2007-07-27 | meals |
| Raul Aguirre | $287.58 | 2007-10-02 | reimbursement for supplies and copies |
| Friends of Robert rita | $250.00 | 2007-12-28 | contribution |
| Calhoun North Elementary | $250.00 | 2007-09-01 | community relations- |
| Thorton Township Regular Democratic Organization | $250.00 | 2007-09-04 | contribution |
| First Impressions of Chicago | $250.00 | 2007-10-18 | copy Petitions |
| Citizens for Al riley | $250.00 | 2007-10-18 | contribution |
| Verizon Wireless | $246.61 | 2007-12-26 | telephone |
| Sullivans Steakhouse | $161.40 | 2007-11-13 | dinner meeting |
| 24 Seven Copies, Inc. | $160.00 | 2007-08-31 | xerox fee |
| Home Depot | $159.66 | 2007-07-16 | building materials |
| T Mobile | $158.30 | 2007-11-10 | telephone |
| T Mobile | $158.03 | 2007-10-10 | telephone service |
| Cuatro | $155.69 | 2007-08-03 | meals |
| T Mobile | $155.22 | 2007-08-03 | telephone/computer service |
| Home Depot | $150.74 | 2007-07-12 | building materials |
| Encore | $150.56 | 2007-10-15 | meals |
| Scott Guetzow | $150.56 | 2007-10-15 | meals |
| Peggy Shapiro Graphic Design Inc. | $150.00 | 2007-08-31 | graphic designer 8/21 event |
| T Mobile | $134.88 | 2007-10-03 | telephone service fee |
| T Mobile | $127.39 | 2007-09-03 | telephone fee |
| American Express | $126.70 | 2007-11-13 | fees |
| American Express | $125.56 | 2007-12-12 | fees |
| Home Depot | $124.82 | 2007-07-13 | building materials |
| Verizon Wireless | $120.69 | 2007-08-15 | telephone |
| Verizon Wireless | $120.69 | 2007-09-19 | telephone |
| Verizon Wireless | $120.69 | 2007-07-19 | telephone |
| Verizon Wireless | $120.65 | 2007-10-18 | telephone |