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: 514904 | Committee: Committee to Reelect Larry R Rogers Jr
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 28 |
| Amended | Yes |
| Clarification | additional expenses |
| Signer | Kathleen (Kitty) Geary |
Receipts (163 | $115,638.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TURC, Inc. | $750.00 | 2008-01-30 | |
| David McCracken, III | $750.00 | 2008-01-30 | |
| George Behrens | $750.00 | 2008-02-05 | |
| Heilingoetter & Associates | $600.00 | 2008-06-16 | |
| McCormick & Wagner, LLC | $600.00 | 2008-01-28 | |
| Field and Godlberg, LLC | $600.00 | 2008-01-28 | |
| Eugene L. Griffin and Associates, LTD | $600.00 | 2008-06-16 | |
| Law Offices of Amari & Locallo | $600.00 | 2008-06-10 | |
| Field and Godlberg, LLC | $600.00 | 2008-06-10 | |
| Katten Muchin Rosenman | $500.00 | 2008-02-14 | |
| Michael Crane | $500.00 | 2008-02-03 | |
| Michael Crane | $500.00 | 2008-06-10 | |
| John Norcross | $500.00 | 2008-02-03 | |
| John Norcross | $500.00 | 2008-06-10 | |
| Law Offices of Rober D. Kuzas, Ltd. | $500.00 | 2008-04-03 | |
| Katten Muchin Rosenman | $500.00 | 2008-06-16 | |
| Rock, Fusco and Garvey, LTD | $500.00 | 2008-06-30 | |
| Paul Reilly | $500.00 | 2008-06-10 | |
| William Colson | $500.00 | 2008-06-10 | |
| Robert Martwick | $500.00 | 2008-06-10 | |
| Norman Finkel | $500.00 | 2008-06-10 | |
| Martha Jane Lavelle | $500.00 | 2008-06-05 | |
| The Burnham Committee | $500.00 | 2008-02-14 | |
| The Burnham Committee | $500.00 | 2008-06-10 | |
| Maher & Branningan | $500.00 | 2008-02-14 | |
| Maher & Branningan | $500.00 | 2008-06-10 | |
| Law Offices John P. Fitzgerald, LTD | $500.00 | 2008-06-10 | |
| McCormick & Wagner, LLC | $500.00 | 2008-06-10 | |
| James Crowley | $500.00 | 2008-02-03 | |
| James Crowley | $500.00 | 2008-06-10 | |
| Madison Appraisal, LLC | $500.00 | 2008-06-10 | |
| Joseph Mulcahy | $500.00 | 2008-06-10 | |
| Morgan Murphy, III | $500.00 | 2008-02-03 | |
| Spencer Leak & Sons Funeral Home | $500.00 | 2008-02-03 | |
| Christopher Mullen Realty Tax LLC | $450.00 | 2008-01-28 | |
| Verros Lafakis & Berkshire | $450.00 | 2008-06-10 | |
| Thompson Coburn Fagel Haber LLC | $450.00 | 2008-06-10 | |
| Christopher Mullen Realty Tax LLC | $450.00 | 2008-06-10 | |
| Craig Burman | $450.00 | 2008-01-28 | |
| Paul Reilly | $450.00 | 2008-02-05 | |
| Richard Worsek | $400.00 | 2008-02-05 | |
| Robert Vihon | $400.00 | 2008-06-16 | |
| Richard Worsek | $400.00 | 2008-06-16 | |
| Heilingoetter & Associates | $400.00 | 2008-01-28 | |
| Robert Vihon | $400.00 | 2008-02-05 | |
| Edwin Wittenstein | $350.00 | 2008-02-05 | |
| Francis O'Malley | $350.00 | 2008-02-05 | |
| Francis O'Malley | $350.00 | 2008-06-16 | |
| Edwin Wittenstein | $350.00 | 2008-06-16 | |
| Kelly Appraisal Consultants, Inc. | $300.00 | 2008-02-05 |
Expenditures (94 | $62,812.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $336.21 | 2008-04-02 | committee phone |
| Chicago Firehouse | $330.81 | 2008-05-09 | dinner meeting |
| Room 21 Restaurant | $301.25 | 2008-03-22 | meals |
| Friends of Todd Stroger | $250.00 | 2008-05-15 | contribution |
| Verizon Wireless | $248.84 | 2008-03-18 | telephone |
| United States Post Office | $236.00 | 2008-03-18 | po box rental |
| Popeye's Chicken | $213.24 | 2008-06-14 | staff luncheon |
| Rosebud Theater District Restaurant | $210.17 | 2008-04-02 | dinner meeting |
| Cuatro | $200.61 | 2008-05-23 | dinner meeting |
| 27th Ward Democratic Organization | $200.00 | 2008-02-05 | ticket purchase |
| Popeye's Chicken | $176.39 | 2008-04-26 | staff luncheon |
| Rosebud Theater District Restaurant | $174.37 | 2008-06-04 | dinner meeting |
| Rosebud Theater District Restaurant | $165.55 | 2008-06-13 | meals |
| Acme Oyster House | $150.58 | 2008-03-14 | meals |
| T Mobile | $148.16 | 2008-05-03 | telephone/computer fee |
| T Mobile | $132.72 | 2008-03-03 | telephone/computer fee |
| Rosebud Theater District Restaurant | $128.64 | 2008-02-21 | meals |
| Verizon Wireless | $126.35 | 2008-06-20 | telephone |
| Verizon Wireless | $122.67 | 2008-01-30 | telephone |
| Verizon Wireless | $122.00 | 2008-05-02 | telephone |
| Consolidated Printing Company | $121.38 | 2008-06-20 | postage |
| T Mobile | $116.19 | 2008-01-03 | telephone |
| T Mobile | $114.44 | 2008-04-03 | telephone/computer fee |
| T Mobile | $112.91 | 2008-06-03 | telephone/computer fee |
| Rosebud Theater District Restaurant | $111.99 | 2008-03-28 | dinner meeting |
| American Express | $108.94 | 2008-02-12 | fees |
| AT&T | $108.25 | 2008-05-02 | committee phone |
| AT&T | $106.94 | 2008-01-10 | committee phone |
| American Express | $102.93 | 2008-01-11 | fees |
| Rosebud Theater District Restaurant | $52.89 | 2008-03-21 | meals |
| Rosebud Theater District Restaurant | $50.94 | 2008-02-04 | meals |
| Rosebud Theater District Restaurant | $49.50 | 2008-06-13 | meals |
| Rosebud Theater District Restaurant | $43.11 | 2008-03-07 | Meals |
| American Express | $38.00 | 2008-02-07 | fees |
| American Express | $38.00 | 2008-04-09 | fees |
| American Express | $35.10 | 2008-04-13 | fees |
| Kathleen (Kitty) Geary | $29.00 | 2008-06-12 | travel - gasoline |
| On Star Service Plan | $18.95 | 2008-02-08 | telephone service |
| On Star Service Plan | $18.95 | 2008-03-08 | telephone service |
| On Star Service Plan | $18.95 | 2008-01-08 | navigation |
| On Star Service Plan | $18.95 | 2008-06-08 | telephone service |
| On Star Service Plan | $18.95 | 2008-04-08 | telephone service |
| On Star Service Plan | $18.95 | 2008-05-08 | telephone service |
| American Express | $15.00 | 2008-02-12 | membership fee |