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)
United to Serve You Team
SBE Committee ID: 18286 | Committee profile
Payees All time
66 unique payees, $156,408.96 | This cycle: $0.00
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↑ | Transactions | First | Last |
|---|---|---|---|---|
| Office Max | $150.65 | 2 | 2004-10-19 | 2004-10-22 |
| Des Plaines Office Equipment | $153.00 | 1 | 2009-03-19 | 2009-03-19 |
| Holland Asphalt Services Inc. | $174.00 | 1 | 2009-03-19 | 2009-03-19 |
| AC Printing | $180.00 | 1 | 2005-02-25 | 2005-02-25 |
| Enin Inc | $200.00 | 1 | 2005-06-02 | 2005-06-02 |
| Royce Photography | $225.00 | 1 | 2009-02-02 | 2009-02-02 |
| Thornton Township Regular Democratic Org | $230.00 | 1 | 2004-09-23 | 2004-09-23 |
| John Morden, Jr. | $250.00 | 1 | 2009-02-26 | 2009-02-26 |
| Tiger Direct | $252.18 | 1 | 2008-10-21 | 2008-10-21 |
| Calumet City Postmaster | $265.00 | 2 | 2004-10-15 | 2004-10-20 |
| Choice Flooring Outlet | $275.00 | 1 | 2005-06-16 | 2005-06-16 |
| Eric Schneider | $294.74 | 2 | 2008-11-10 | 2008-11-15 |
| Thomas Doe | $302.00 | 3 | 2009-01-15 | 2009-03-04 |
| Balloon Imprinting Co | $343.00 | 1 | 2008-10-24 | 2008-10-24 |
| City of Calumet City | $367.25 | 1 | 2008-10-21 | 2008-10-21 |
| SBC | $374.58 | 1 | 2004-12-29 | 2004-12-29 |
| V.F.W. Ehinger 2141 | $450.00 | 2 | 2009-01-21 | 2009-02-26 |
| MikaLocksmiths and Security | $481.39 | 1 | 2005-03-15 | 2005-03-15 |
| Beverly Tent | $555.00 | 1 | 2004-10-27 | 2004-10-27 |
| Schultz Walter W Agency Inc. | $642.00 | 1 | 2008-10-21 | 2008-10-21 |
| St. Victor Church | $650.00 | 1 | 2008-12-09 | 2008-12-09 |
| ComED | $655.77 | 4 | 2008-10-30 | 2009-02-02 |
| American Legion Post 330 | $682.60 | 1 | 2004-11-12 | 2004-11-12 |
| US Postmaster | $703.00 | 3 | 2005-02-05 | 2005-02-17 |
| Waste Management | $724.83 | 6 | 2008-10-30 | 2009-03-04 |
| Calumet City Plumbing | $732.45 | 1 | 2008-12-02 | 2008-12-02 |
| Delaney Printing Co | $749.03 | 1 | 2004-09-09 | 2004-09-09 |
| Lansing Heating and Air Conditioning | $829.00 | 1 | 2009-01-09 | 2009-01-09 |
| National Specialty Insurance | $831.00 | 1 | 2004-10-15 | 2004-10-15 |
| Toms Restaurant | $878.00 | 4 | 2005-02-02 | 2005-06-16 |
| Kathy Simkus | $900.00 | 4 | 2009-01-21 | 2009-02-26 |
| Photoprose | $927.00 | 2 | 2004-12-06 | 2009-02-02 |
| Michelle for Mayor | $967.29 | 2 | 2004-12-06 | 2005-12-31 |
| First Student | $1,042.23 | 3 | 2009-02-26 | 2009-04-27 |
| Friends of Frank Zuccarelli | $1,080.00 | 3 | 2004-10-19 | 2008-10-26 |
| S B C | $1,115.90 | 3 | 2005-01-27 | 2005-06-30 |
| Com Ed | $1,184.53 | 6 | 2004-10-28 | 2005-04-25 |
| Julie Yonker, | $1,250.00 | 1 | 2004-10-27 | 2004-10-27 |
| Sam's Club | $1,321.66 | 4 | 2008-10-21 | 2009-03-19 |
| Enterprise Leasing of Chicago | $1,381.44 | 1 | 2009-02-26 | 2009-02-26 |
| Chef's Table | $1,427.34 | 1 | 2004-10-28 | 2004-10-28 |
| Dolfin Consulting LLC | $1,500.00 | 1 | 2009-02-02 | 2009-02-02 |
| SBC Political Accounts | $1,724.85 | 1 | 2004-11-05 | 2004-11-05 |
| Office Depot | $1,872.39 | 12 | 2005-01-17 | 2009-02-26 |
| ELECT Inc. | $1,931.25 | 2 | 2005-01-05 | 2005-11-15 |
| Plumbung & Electric Supply | $2,075.49 | 4 | 2005-01-19 | 2005-03-03 |
| Tom's Restaurant | $2,126.22 | 5 | 2009-02-13 | 2009-03-17 |
| Chicago Silk Screen Supply | $2,211.50 | 2 | 2005-02-10 | 2005-06-02 |
| Daniel Matalin | $2,250.00 | 1 | 2005-01-14 | 2005-01-14 |
| Nicor | $2,290.97 | 9 | 2005-01-20 | 2009-03-19 |