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)
One Tinley Park
SBE Committee ID: 36911 | Committee profile
Payees All time
129 unique payees, $634,864.57 | This cycle: $403,761.05
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↓ | Transactions | First | Last |
|---|---|---|---|---|
| Kristina Maher | $250.00 | 1 | 2024-10-31 | 2024-10-31 |
| James Guth | $248.28 | 1 | 2025-04-09 | 2025-04-09 |
| Girl Scout Troop 65456 | $246.00 | 2 | 2025-01-15 | 2025-02-07 |
| Girl Scout Troop 65646 | $246.00 | 2 | 2025-01-27 | 2025-02-07 |
| Dave's Orland Park Limousine | $230.00 | 1 | 2021-09-24 | 2021-09-24 |
| Wix | $204.00 | 1 | 2025-01-15 | 2025-01-15 |
| $203.45 | 3 | 2025-01-02 | 2025-03-03 | |
| Bobby Sonnefeldt | $200.00 | 1 | 2022-10-22 | 2022-10-22 |
| McDonald's | $200.00 | 1 | 2023-10-08 | 2023-10-08 |
| Portillo's | $199.03 | 2 | 2023-04-02 | 2023-04-03 |
| Popus Popcorn | $197.55 | 1 | 2023-05-10 | 2023-05-10 |
| Jewel/Osco | $193.52 | 2 | 2023-02-25 | 2023-03-27 |
| Ashley Massari | $186.00 | 1 | 2025-02-09 | 2025-02-09 |
| Girl Scout Troop 65433 | $186.00 | 1 | 2025-01-26 | 2025-01-26 |
| Girl Scout Troop 65513 | $186.00 | 1 | 2025-02-09 | 2025-02-09 |
| Girl Scout Troop 65577 | $186.00 | 1 | 2025-01-28 | 2025-01-28 |
| Girl Scout Troop 65585 | $186.00 | 1 | 2025-02-07 | 2025-02-07 |
| Girl Scout Troop 65767 | $186.00 | 1 | 2025-01-27 | 2025-01-27 |
| Girl Scout Troop 65811 | $186.00 | 1 | 2025-01-27 | 2025-01-27 |
| Girl Scouts Troop 65577 | $186.00 | 1 | 2025-01-26 | 2025-01-26 |
| Girl Scouts Troop 65714 | $186.00 | 1 | 2025-01-03 | 2025-01-03 |
| Girl Scouts Troop 65835 | $186.00 | 1 | 2025-01-29 | 2025-01-29 |
| Jennifer Wolf | $186.00 | 1 | 2025-01-26 | 2025-01-26 |
| Flowers By Eva | $185.84 | 1 | 2025-09-30 | 2025-09-30 |
| Gas N Wash | $184.72 | 3 | 2023-04-03 | 2023-04-07 |
| Knights of Columbus 4698 | $180.00 | 1 | 2022-03-11 | 2022-03-11 |
| Bailey's Bar & Grill | $169.99 | 1 | 2022-12-06 | 2022-12-06 |
| American Heart Association | $160.00 | 1 | 2024-06-21 | 2024-06-21 |
| 7 Eleven | $154.95 | 1 | 2025-03-26 | 2025-03-26 |