Candidate/Committee Itemized Receipts
Candidate: David L Owen (1429)
Committee: Citizens for Dave Owen (9932)
Rows: 1372
| Receipt ID | Filed Doc ID | Received Date ↑ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 615995 | 214071 | 2001-01-19 00:00:00 | 1A |
Sam's Restaurant
104 W Sauk Trail, So Chgo Hts, IL, 60411 |
- | - | $100.00 | $500.00 | $0.00 | - | - | no |
| 615994 | 214071 | 2001-01-19 00:00:00 | 1A |
Sam's Restaurant
104 W Sauk Trail, So Chgo Hts, IL, 60411 |
- | - | $300.00 | $500.00 | $0.00 | - | - | no |
| 615989 | 214071 | 2001-01-19 00:00:00 | 1A |
Robert Pharazyn
99 Frances Lane, Chicago Heights, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615984 | 214071 | 2001-01-19 00:00:00 | 1A |
Mueller's Truck Repair
25651 S Steger - Monee Road, P.O. Box 164, So Chgo Hts, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615980 | 214071 | 2001-01-19 00:00:00 | 1A |
Charles Middleton
240 Matteson St, Dyer, IN, 46311 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615975 | 214071 | 2001-01-19 00:00:00 | 1A |
Max's Home Improvement
P.O. Box 225, Steger, IL, 60475 |
- | - | $100.00 | $450.00 | $0.00 | - | - | no |
| 615969 | 214071 | 2001-01-19 00:00:00 | 1A |
M & J Water Service
14525 Keating, Midlothian, IL, 60445 |
- | - | $200.00 | $450.00 | $0.00 | - | - | no |
| 615968 | 214071 | 2001-01-19 00:00:00 | 1A |
M & J Underground
P.O. Box 164, Monee, IL, 60499 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 615966 | 214071 | 2001-01-19 00:00:00 | 1A |
Kurtz Paramedic Service Inc.
102 E Francis Road, P.O. Box 283, New Lenox, IL, 60451 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 615957 | 214071 | 2001-01-19 00:00:00 | 1A |
Homewood Disposal
17415 S Ashland Ave, East Hazel Crest, IL, 60429 |
- | - | $600.00 | $800.00 | $0.00 | - | - | no |
| 615950 | 214071 | 2001-01-19 00:00:00 | 1A |
Express Tire
2907 Jackson, So Chgo Hts, IL, 60411 |
- | - | $100.00 | $400.00 | $0.00 | - | - | no |
| 615949 | 214071 | 2001-01-19 00:00:00 | 1A |
Express Tire
2907 Jackson, So Chgo Hts, IL, 60411 |
- | - | $200.00 | $400.00 | $0.00 | - | - | no |
| 615942 | 214071 | 2001-01-19 00:00:00 | 1A |
Vincent Crescenzo
403 W 14th Street, Chicago Heights, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615941 | 214071 | 2001-01-19 00:00:00 | 1A |
Clarke Environmental
159 N Garden Ave, P.O. Box 72197, Roselle, IL, 60172 |
- | - | $400.00 | $500.00 | $0.00 | - | - | no |
| 615937 | 214071 | 2001-01-19 00:00:00 | 1A |
Robert Bush
1415 Wesley, Evanston, IL, 60201 |
attorney | Ancel Glink Diamond Bush | $200.00 | $1,200.00 | $0.00 | - | - | no |
| 615932 | 214071 | 2001-01-19 00:00:00 | 1A |
Darrell Boren
3048 Helfred, So Chgo Hts, IL, 60411 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 615926 | 214071 | 2001-01-19 00:00:00 | 1A |
Able & Willing Services
25 E 19th Pl, Chicago Heights, IL, 60411 |
- | - | $200.00 | $300.00 | $0.00 | - | - | no |
| 616007 | 214071 | 2001-01-23 00:00:00 | 1A |
David Zerante
215 Country Club Road, Chicago Heights, IL, 60411 |
- | - | $100.00 | $225.00 | $0.00 | - | - | no |
| 616005 | 214071 | 2001-01-23 00:00:00 | 1A |
Water Resources
390 Sadler Ave, Elgin, IL, 60120 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 616001 | 214071 | 2001-01-23 00:00:00 | 1A |
Michael Tilton
3227 Campbell Ave, So Chgo Hts, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615999 | 214071 | 2001-01-23 00:00:00 | 1A |
Starbrite Technologies
3215 Butler, So Chgo Hts, IL, 60411 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 615990 | 214071 | 2001-01-23 00:00:00 | 1A |
Quanstrom-Rose L.L.C.
533 Ashland Ave, Chicago Hts, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615985 | 214071 | 2001-01-23 00:00:00 | 1A |
Near North Insurance
875 North Michigan Avenue, 19th Floor, Chicago, IL, 60611 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615977 | 214071 | 2001-01-23 00:00:00 | 1A |
William McCormick
23035 Miller Rd, Steger, IL, 60475 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615967 | 214071 | 2001-01-23 00:00:00 | 1A |
John Ladowicz
195 Olympia Plaza, Chicago Hts, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615961 | 214071 | 2001-01-23 00:00:00 | 1A |
JAS and Associates
19350 South Harlem, Frankfort, IL, 60423 |
- | - | $600.00 | $950.00 | $0.00 | - | - | no |
| 615960 | 214071 | 2001-01-23 00:00:00 | 1A |
James Herr & Sons
3204 Louis Sherman Dr, Steger, IL, 60475 |
- | - | $300.00 | $500.00 | $0.00 | - | - | no |
| 615954 | 214071 | 2001-01-23 00:00:00 | 1A |
Robert Grossi
21189 Lisa Lane, Chgo Hts, IL, 60411 |
- | - | $200.00 | $450.00 | $0.00 | - | - | no |
| 615953 | 214071 | 2001-01-23 00:00:00 | 1A |
Grilli Construction
629 W. 15th Pl, Chicago Hts, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615951 | 214071 | 2001-01-23 00:00:00 | 1A |
Martin Friedman
244 Burr Oak, Deerfield, IL, 60015 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 615947 | 214071 | 2001-01-23 00:00:00 | 1A |
Egg & I
222 Dixie Highway, Chicago Heights, IL, 60411 |
- | - | $400.00 | $650.00 | $0.00 | - | - | no |
| 615945 | 214071 | 2001-01-23 00:00:00 | 1A |
Dicicco Concrete Products
128 E 14th Street, P.O. Box 728, Chicago Heights, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615936 | 214071 | 2001-01-23 00:00:00 | 1A |
Franklin Burkey
911 Buell Ave, Joliet, IL, 60435 |
- | - | $200.00 | $300.00 | $0.00 | - | - | no |
| 615925 | 214071 | 2001-01-23 00:00:00 | 1A |
A. Patrick Builders
P.O. Box 290, Steger, IL, 60475 |
- | - | $600.00 | $600.00 | $0.00 | - | - | no |
| 615978 | 214071 | 2001-01-27 00:00:00 | 1A |
Michael Cap Ltd.
2147 Ridge Road, Homewood, IL, 60430 |
- | - | $600.00 | $850.00 | $0.00 | - | - | no |
| 615973 | 214071 | 2001-01-27 00:00:00 | 1A |
Terry Matthews
219 W. 28th St, So Chicago Hts, IL, 60411 |
Trustee | Village of SCH | $200.00 | $850.00 | $0.00 | - | - | no |
| 615956 | 214071 | 2001-01-27 00:00:00 | 1A |
Frank Guilani
145 W 27th Street, So Chgo Hts, IL, 60411 |
laborer | Village of So Chgo Hts | $600.00 | $600.00 | $0.00 | - | - | no |
| 615952 | 214071 | 2001-01-27 00:00:00 | 1A |
Gonzalez & Associates
2619 Chicago Rd, So Chgo Hts, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615940 | 214071 | 2001-01-27 00:00:00 | 1A |
Cifelli Scrementi Panici
100 First National Plaza, Suite 201, Chicago Heights, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 615987 | 214071 | 2001-02-22 00:00:00 | 1A |
Paul Peterson
257 W Sauk Trail, So Chicago Hts, IL, 60411 |
- | - | $200.00 | $450.00 | $0.00 | - | - | no |
| 616011 | 214071 | 2001-02-27 00:00:00 | 2A |
Friends of Russ Melby
3007 - 201st Place, Lynwood, IL, 60411 |
- | - | $250.00 | $350.00 | $0.00 | - | - | no |
| 616008 | 214071 | 2001-02-27 00:00:00 | 1A |
David Zerante
215 Country Club Road, Chicago Heights, IL, 60411 |
- | - | $125.00 | $225.00 | $0.00 | - | - | no |
| 615993 | 214071 | 2001-02-27 00:00:00 | 1A |
John Ross
185 W 28th Street, So Chgo Hts, IL, 60411 |
Trustee | Village of SCH | $250.00 | $850.00 | $0.00 | - | - | no |
| 615991 | 214071 | 2001-02-27 00:00:00 | 1A |
Albert Ross
852 Campbell Ave, Chicago Heights, IL, 60411 |
Fire Chief | Village of SCH | $250.00 | $550.00 | $0.00 | - | - | no |
| 615988 | 214071 | 2001-02-27 00:00:00 | 1A |
Paul Peterson
257 W Sauk Trail, So Chicago Hts, IL, 60411 |
- | - | $250.00 | $450.00 | $0.00 | - | - | no |
| 615979 | 214071 | 2001-02-27 00:00:00 | 1A |
Michael Cap Ltd.
2147 Ridge Road, Homewood, IL, 60430 |
- | - | $250.00 | $850.00 | $0.00 | - | - | no |
| 615976 | 214071 | 2001-02-27 00:00:00 | 1A |
Max's Home Improvement
P.O. Box 225, Steger, IL, 60475 |
- | - | $250.00 | $450.00 | $0.00 | - | - | no |
| 615974 | 214071 | 2001-02-27 00:00:00 | 1A |
Terry Matthews
219 W. 28th St, So Chicago Hts, IL, 60411 |
Trustee | Village of SCH | $250.00 | $850.00 | $0.00 | - | - | no |
| 615970 | 214071 | 2001-02-27 00:00:00 | 1A |
M & J Water Service
14525 Keating, Midlothian, IL, 60445 |
- | - | $250.00 | $450.00 | $0.00 | - | - | no |
| 615963 | 214071 | 2001-02-27 00:00:00 | 1A |
Jimmy's Restaurant
410 W lincoln Hwy, Chicago Hts, IL, 60411 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 615962 | 214071 | 2001-02-27 00:00:00 | 1A |
JAS and Associates
19350 South Harlem, Frankfort, IL, 60423 |
- | - | $250.00 | $950.00 | $0.00 | - | - | no |
| 615959 | 214071 | 2001-02-27 00:00:00 | 1A |
Bonnie Hudson
277 Sauk Trail, So Chgo Hts, IL, 60411 |
- | - | $250.00 | $390.00 | $0.00 | - | - | no |
| 615955 | 214071 | 2001-02-27 00:00:00 | 1A |
Robert Grossi
21189 Lisa Lane, Chgo Hts, IL, 60411 |
- | - | $250.00 | $450.00 | $0.00 | - | - | no |
| 615948 | 214071 | 2001-02-27 00:00:00 | 1A |
Egg & I
222 Dixie Highway, Chicago Heights, IL, 60411 |
- | - | $250.00 | $650.00 | $0.00 | - | - | no |
| 615944 | 214071 | 2001-02-27 00:00:00 | 1A |
Patrick DeFiore
3328 Deerpath Lane, So Chgo Hts, IL, 60411 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 615939 | 214071 | 2001-02-27 00:00:00 | 1A |
Anthony Capua
222 W 28th Street, So Chgo Hts, IL, 60411 |
Trustee | Village of SCH | $250.00 | $730.00 | $0.00 | - | - | no |
| 615935 | 214071 | 2001-02-27 00:00:00 | 1A |
Broadway Auto
3019 East End Ave, So Chgo Hts, IL, 60411 |
- | - | $500.00 | $1,000.00 | $0.00 | - | - | no |
| 615933 | 214071 | 2001-02-27 00:00:00 | 1A |
Bramanti Construction
145 East 34th Street, So Chgo Hts, IL, 60411 |
- | - | $250.00 | $350.00 | $0.00 | - | - | no |
| 615929 | 214071 | 2001-02-27 00:00:00 | 1A |
American Top Soil
17001 State Street, South Holland, IL, 60473 |
- | - | $250.00 | $550.00 | $0.00 | - | - | no |
| 615924 | 214071 | 2001-03-02 00:00:00 | 1A |
A-1 Towing
P.O. Box 116, Richton Park, IL, 60471 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 615922 | 214071 | 2001-03-09 00:00:00 | 1A |
Tuft's Grinding
79 E 34th Street, So Chgo Hts, IL, 60411 |
- | - | $500.00 | $700.00 | $0.00 | - | - | no |
| 615905 | 214071 | 2001-03-13 00:00:00 | 1A |
Robert Bush
1415 Wesley, Evanston, IL, 60201 |
attorney | Ancel Glink Diamond Bush | $1,000.00 | $1,200.00 | $0.00 | - | - | no |
| 615898 | 214071 | 2001-03-19 00:00:00 | 1A |
Ancel Glink Diamond
149 S Dearborn Street, The Marquette Building, Chicago, IL, 60603 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 615921 | 214071 | 2001-05-01 00:00:00 | 1A |
Sauk Trail Taxi
2910 Chicago Road, So Chgo Hts, IL, 60411 |
- | - | $100.00 | $300.00 | $0.00 | - | - | no |
| 615920 | 214071 | 2001-05-01 00:00:00 | 1A |
Sam's Restaurant
104 W Sauk Trail, So Chgo Hts, IL, 60411 |
- | - | $100.00 | $500.00 | $0.00 | - | - | no |
| 615918 | 214071 | 2001-05-01 00:00:00 | 1A |
John Ross
185 W 28th Street, So Chgo Hts, IL, 60411 |
Trustee | Village of SCH | $200.00 | $850.00 | $0.00 | - | - | no |
| 615912 | 214071 | 2001-05-01 00:00:00 | 1A |
JAS and Associates
19350 South Harlem, Frankfort, IL, 60423 |
- | - | $100.00 | $950.00 | $0.00 | - | - | no |
| 615908 | 214071 | 2001-05-01 00:00:00 | 1A |
Express Tire
2907 Jackson, So Chgo Hts, IL, 60411 |
- | - | $100.00 | $400.00 | $0.00 | - | - | no |
| 615904 | 214071 | 2001-05-01 00:00:00 | 1A |
Franklin Burkey
911 Buell Ave, Joliet, IL, 60435 |
- | - | $100.00 | $300.00 | $0.00 | - | - | no |
| 615901 | 214071 | 2001-05-01 00:00:00 | 1A |
Bittner DeTella
1044 Sterling Ave, Flossmoor, IL, 60422 |
- | - | $200.00 | $400.00 | $0.00 | - | - | no |
| 615919 | 214071 | 2001-05-07 00:00:00 | 1A |
John Ross
185 W 28th Street, So Chgo Hts, IL, 60411 |
Trustee | Village of SCH | $200.00 | $850.00 | $0.00 | - | - | no |
| 615916 | 214071 | 2001-05-07 00:00:00 | 1A |
Millers Ready Mix
3000 State Street, So Chgo Hts, IL, 60411 |
- | - | $100.00 | $300.00 | $0.00 | - | - | no |
| 615915 | 214071 | 2001-05-07 00:00:00 | 1A |
Military Order of the Purple Heart
536 S Clark Street, Chicago, IL, 60605 |
- | - | $40.00 | $240.00 | $0.00 | - | - | no |
| 615914 | 214071 | 2001-05-07 00:00:00 | 1A |
Max's Home Improvement
P.O. Box 225, Steger, IL, 60475 |
- | - | $100.00 | $450.00 | $0.00 | - | - | no |
| 615910 | 214071 | 2001-05-07 00:00:00 | 1A |
Bonnie Hudson
277 Sauk Trail, So Chgo Hts, IL, 60411 |
- | - | $40.00 | $390.00 | $0.00 | - | - | no |
| 615903 | 214071 | 2001-05-07 00:00:00 | 1A |
Broadway Auto
3019 East End Ave, So Chgo Hts, IL, 60411 |
- | - | $100.00 | $1,000.00 | $0.00 | - | - | no |
| 615900 | 214071 | 2001-05-07 00:00:00 | 1A |
Lou Bednarek
22325 Frederick Rd, Steger, IL, 60411 |
- | - | $125.00 | $225.00 | $0.00 | - | - | no |
| 615899 | 214071 | 2001-05-07 00:00:00 | 1A |
Lou Bednarek
22325 Frederick Rd, Steger, IL, 60411 |
- | - | $100.00 | $225.00 | $0.00 | - | - | no |
| 615896 | 214071 | 2001-05-07 00:00:00 | 1A |
Able & Willing Services
25 E 19th Pl, Chicago Heights, IL, 60411 |
- | - | $100.00 | $300.00 | $0.00 | - | - | no |
| 615917 | 214071 | 2001-05-08 00:00:00 | 1A |
Albert Ross
852 Campbell Ave, Chicago Heights, IL, 60411 |
Fire Chief | Village of SCH | $300.00 | $550.00 | $0.00 | - | - | no |
| 615913 | 214071 | 2001-05-08 00:00:00 | 1A |
Terry Matthews
219 W. 28th St, So Chicago Hts, IL, 60411 |
Trustee | Village of SCH | $400.00 | $850.00 | $0.00 | - | - | no |
| 615911 | 214071 | 2001-05-08 00:00:00 | 1A |
James Herr & Sons
3204 Louis Sherman Dr, Steger, IL, 60475 |
- | - | $200.00 | $500.00 | $0.00 | - | - | no |
| 615906 | 214071 | 2001-05-08 00:00:00 | 1A |
Anthony Capua
222 W 28th Street, So Chgo Hts, IL, 60411 |
Trustee | Village of SCH | $380.00 | $730.00 | $0.00 | - | - | no |
| 615902 | 214071 | 2001-05-09 00:00:00 | 1A |
Bramanti Construction
145 East 34th Street, So Chgo Hts, IL, 60411 |
- | - | $100.00 | $350.00 | $0.00 | - | - | no |
| 615923 | 214071 | 2001-05-15 00:00:00 | 1A |
Melinda Villarreal
181 W 28th Place, So. Chicago Heights, IL, 60411 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 615909 | 214071 | 2001-05-15 00:00:00 | 1A |
Homewood Disposal
17415 S Ashland Ave, East Hazel Crest, IL, 60429 |
- | - | $200.00 | $800.00 | $0.00 | - | - | no |
| 615907 | 214071 | 2001-05-15 00:00:00 | 1A |
Clarke Environmental
159 N Garden Ave, P.O. Box 72197, Roselle, IL, 60172 |
- | - | $100.00 | $500.00 | $0.00 | - | - | no |
| 615897 | 214071 | 2001-06-12 00:00:00 | 1A |
American Express Tax and Business
355 AXP Financial Center, Minneapolis, MN, 55474 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 694372 | 218650 | 2001-12-10 00:00:00 | 1A |
Tuft's Grinding
79 E 34th Street, So Chgo Hts, IL, 60411 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 837752 | 232707 | 2002-01-22 00:00:00 | 2A |
Louis Sherman Presidents Day
P.O. Box 195, Steger, IL, 60475 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 837750 | 232707 | 2002-01-22 00:00:00 | 2A |
Citizens for Peckham
22353 Prairie Ave., Sauk Village, IL, 60411 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 837747 | 232707 | 2002-01-22 00:00:00 | 1A |
Tim Wehrle
3034 Miller, So Chgo Hts, IL, 60411 |
- | - | $200.00 | $400.00 | $0.00 | - | - | no |
| 837743 | 232707 | 2002-01-22 00:00:00 | 1A |
Val U Car
400 E Sauk Trail, So Chgo Hts, IL, 60411 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 837737 | 232707 | 2002-01-22 00:00:00 | 1A |
Steger TV
45 W Sauk Trail, So Chgo Hts, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 837735 | 232707 | 2002-01-22 00:00:00 | 1A |
Anthony Spinozzi
268 W Sauk Trail, So Chgo Hts, IL, 60411 |
- | - | $100.00 | $200.00 | $0.00 | - | - | no |
| 837733 | 232707 | 2002-01-22 00:00:00 | 1A |
Sauk Trail Car Wash LTD.
51 E Sauk Trail, So Chgo Hts, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 837732 | 232707 | 2002-01-22 00:00:00 | 1A |
Sam's Restaurant
104 W Sauk Trail, So Chgo Hts, IL, 60411 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 837725 | 232707 | 2002-01-22 00:00:00 | 1A |
John Onofrio
486 W 15th St, Chicago Hts, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 837724 | 232707 | 2002-01-22 00:00:00 | 1A |
Near North Insurance
875 North Michigan Avenue, 19th Floor, Chicago, IL, 60611 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 837723 | 232707 | 2002-01-22 00:00:00 | 1A |
Napoli Floor Covering
2719 Chicago Rd, So Chgo Hts, IL, 60411 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |