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: 514909 | Committee: Committee to Reelect Larry R Rogers Jr
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 32 |
| Amended | Yes |
| Clarification | additional expenses |
| Signer | Kathleen (Kitty) Geary |
Receipts (197 | $108,192.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| U.S. Heartland Property Tax Consultants, Inc. | $700.00 | 2010-05-21 | |
| Richard Shapiro | $600.00 | 2010-02-25 | |
| Field and Godlberg, LLC | $600.00 | 2010-05-24 | |
| Whitney Carlisle | $600.00 | 2010-02-25 | |
| Heilingoetter & Associates | $600.00 | 2010-02-25 | |
| McCracken & Walsh | $600.00 | 2010-06-02 | |
| Law Offices of Gary H. Smith P.C. | $600.00 | 2010-05-21 | |
| Dean Katsaros | $600.00 | 2010-02-25 | |
| Law Offices of Gary H. Smith P.C. | $600.00 | 2010-02-25 | |
| Christopher Mullen | $600.00 | 2010-05-25 | |
| Eugene L. Griffin and Associates, LTD | $600.00 | 2010-05-24 | |
| Flanagan/Bilton | $600.00 | 2010-02-25 | |
| James Crowley | $500.00 | 2010-05-25 | |
| Michael Crane | $500.00 | 2010-05-25 | |
| John Norcross | $500.00 | 2010-05-25 | |
| Katten Muchin Rosenman | $500.00 | 2010-05-24 | |
| Rock, Fusco and Garvey, LTD | $500.00 | 2010-02-25 | |
| Mitchell Perlow | $500.00 | 2010-02-22 | |
| Mitchell Perlow | $500.00 | 2010-06-02 | |
| Maher & Branningan | $500.00 | 2010-04-12 | |
| The Burnham Committee | $500.00 | 2010-02-22 | |
| The Burnham Committee | $500.00 | 2010-05-24 | |
| Madison Appraisal, LLC | $500.00 | 2010-02-25 | |
| Law Offices of Michael Davies | $500.00 | 2010-02-22 | |
| Law Offices of Michael Davies | $500.00 | 2010-06-02 | |
| Arthur Smith, Jr. | $500.00 | 2010-02-25 | |
| Terry Newman | $500.00 | 2010-05-24 | |
| Gibson's Steakhouse | $500.00 | 2010-05-25 | discount on fundraiser |
| Elliott & Associates Attorneys, PC | $400.00 | 2010-02-22 | |
| Francis O'Malley | $400.00 | 2010-02-25 | |
| Smith Nicolau, P.C. | $400.00 | 2010-02-25 | |
| Smith Nicolau, P.C. | $400.00 | 2010-05-24 | |
| Gould & Ratner | $400.00 | 2010-05-21 | |
| Kelly Appraisal Consultants, Inc. | $400.00 | 2010-02-22 | |
| Eugene L. Griffin and Associates, LTD | $400.00 | 2010-02-21 | |
| Richard Worsek | $400.00 | 2010-02-25 | |
| Sterling Valuation Corporation | $400.00 | 2010-06-02 | |
| Sherwin Leff | $400.00 | 2010-04-12 | |
| Sherwin Leff | $400.00 | 2010-05-24 | |
| Carey, Filter, White & Boland | $400.00 | 2010-05-25 | |
| Carey, Filter, White & Boland | $400.00 | 2010-02-22 | |
| Ronald Shudnow | $400.00 | 2010-06-28 | |
| Christopher Mullen Realty Tax LLC | $400.00 | 2010-02-22 | |
| Richard Kruse | $400.00 | 2010-04-12 | |
| Richard Kruse | $400.00 | 2010-05-24 | |
| Field and Godlberg, LLC | $400.00 | 2010-02-25 | |
| Gordon & Pikarski | $400.00 | 2010-02-09 | |
| Keane and Keane | $400.00 | 2010-06-02 | |
| Rock, Fusco and Garvey, LTD | $400.00 | 2010-05-24 | |
| Edwin Wittenstein | $400.00 | 2010-02-25 |
Expenditures (86 | $45,900.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosebud Theater District Restaurant | $219.95 | 2010-04-09 | Meals |
| AT&T | $212.09 | 2010-03-01 | telephone |
| Chicago Firehouse | $200.63 | 2010-05-24 | dinner meeting |
| Fellowship Baptist | $200.00 | 2010-06-04 | Accounting fees |
| Rosebud Theater District Restaurant | $184.27 | 2010-05-07 | Meals |
| Ashland Addison Floral Store | $182.96 | 2010-06-25 | flowers |
| Chicago Firehouse | $160.59 | 2010-02-17 | dinner meeting |
| Ashland Addison Floral Store | $123.42 | 2010-01-29 | Promotional items |
| Verizon Wireless | $122.04 | 2010-04-01 | telephone |
| Verizon Wireless | $122.04 | 2010-05-31 | telephones |
| Verizon Wireless | $122.04 | 2010-06-01 | telephone |
| Verizon Wireless | $121.94 | 2010-03-31 | Telephones |
| Verizon Wireless | $121.77 | 2010-01-01 | telephone |
| Verizon Wireless | $121.04 | 2010-02-01 | telephone bill |
| Rosebud Theater District Restaurant | $104.74 | 2010-01-13 | Meals |
| Rosebud Theater District Restaurant | $100.48 | 2010-04-22 | Meals |
| Rosebud Prime | $99.73 | 2010-03-10 | Meals |
| The Roof | $99.17 | 2010-04-14 | Meals |
| Rosebud Theater District Restaurant | $75.22 | 2010-03-26 | Meals |
| Rosebud Theater District Restaurant | $72.54 | 2010-01-26 | Meals |
| Rosebud Prime | $71.53 | 2010-04-07 | Meals |
| Rosebud Theater District Restaurant | $71.29 | 2010-01-21 | Meals |
| T Mobile | $66.55 | 2010-06-05 | Telephones |
| T Mobile | $66.55 | 2010-05-05 | telephone |
| T Mobile | $66.19 | 2010-04-05 | telephones |
| T Mobile | $66.19 | 2010-03-05 | Telephones |
| Rosebud Prime | $50.00 | 2010-04-07 | Meals |
| United States Post Office | $44.00 | 2010-02-16 | stamps |
| On Star Service Plan | $18.95 | 2010-03-11 | monthly service fee |
| On Star Service Plan | $18.95 | 2010-05-08 | gps monthly fee |
| On Star Service Plan | $18.95 | 2010-02-08 | gps monthly fee |
| On Star Service Plan | $18.95 | 2010-06-01 | service plan |
| On Star Service Plan | $18.95 | 2010-04-08 | gps monthly fee |
| On Star Service Plan | $18.95 | 2010-06-08 | navigation |
| On Star Service Plan | $18.95 | 2010-01-08 | gps montly statement |
| On Star Service Plan | $18.95 | 2010-01-01 | service plan |