Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 1005072 | Committee: Committee to Elect Jennifer Bertino Tarrant
Document Information
| Filed Date | 2026-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Split State Refund check into principal and interest and re-entered. |
| Signer | Burke Schuster |
Receipts (56 | $38,317.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Liuna Chicago Laborers' District Council PAC | $2,500.00 | 2025-04-29 | |
| Sainath Reddivari | $2,500.00 | 2025-04-29 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-04-29 | |
| Austin Tyler Construction Inc. | $2,500.00 | 2025-04-29 | |
| Bharathi Reddivari | $2,500.00 | 2025-04-29 | |
| Glasgow for Will County | $1,000.00 | 2025-04-29 | |
| Treasurer of the State of Illinois | $1,000.00 | 2025-05-16 | Refund |
| IBEW Illinois PAC | $1,000.00 | 2025-04-29 | |
| AFT Local 604 Cope II | $1,000.00 | 2025-04-29 | |
| Joliet Firefighters PAC | $1,000.00 | 2025-04-29 | |
| John Doria | $1,000.00 | 2025-04-29 | |
| Vasileios Dimitroulas | $1,000.00 | 2025-04-29 | |
| John and Therese Trowbridge II | $1,000.00 | 2025-04-29 | |
| PT Ferro Construction Co. | $1,000.00 | 2025-04-29 | |
| Bays Investment Corporation | $1,000.00 | 2025-04-29 | |
| Herb Lande | $1,000.00 | 2025-04-29 | |
| Wight & Company | $1,000.00 | 2025-04-29 | |
| BNSF Railway Company | $1,000.00 | 2025-04-29 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2025-04-29 | |
| Brian McPartlin | $1,000.00 | 2025-04-29 | |
| Contractors Association of Will & Grundy Counties PAC | $500.00 | 2025-04-29 | |
| Gary Davidson | $500.00 | 2025-04-29 | |
| William Hobert | $500.00 | 2025-04-29 | |
| Administrative District Council 1 of Illinois | $500.00 | 2025-04-29 | |
| IBEW Local No. 176 | $500.00 | 2025-04-29 | |
| Pipefitters' Assoc Local 597 IL PAC Fund | $500.00 | 2025-04-29 | |
| Smart Local 265 Pac Fund | $500.00 | 2025-04-29 | |
| Local 444 IPAL Fund | $500.00 | 2025-04-29 | |
| Will & Grundy Building Trades Council PAC | $500.00 | 2025-04-29 | |
| Treasurer of the State of Illinois | $267.88 | 2025-06-16 | Interest/Dividends received |
| Southland Friends of Labor | $250.00 | 2025-06-25 | |
| Dan Cronin | $250.00 | 2025-04-29 | |
| Giamanco Law Partners Ltd | $250.00 | 2025-04-29 | |
| Denler Inc | $250.00 | 2025-04-29 | |
| Horwitz, Horwitz & Associates, Ltd. | $250.00 | 2025-04-29 | |
| V3 Companies, LTD | $250.00 | 2025-04-29 | |
| Gordon Smith | $250.00 | 2025-04-29 | |
| Colette Safford | $250.00 | 2025-05-16 | |
| Michael Turk | $250.00 | 2025-04-29 | |
| Jim Roolf | $250.00 | 2025-04-29 | |
| Jim Bilotta | $250.00 | 2025-04-29 | |
| Terri King | $250.00 | 2025-04-29 | |
| Ronald Schrack | $250.00 | 2025-04-29 | |
| Michael Zorn | $250.00 | 2025-04-29 | |
| Theresa Rouse | $250.00 | 2025-04-29 | |
| Houlihan Campaign Fund | $250.00 | 2025-04-29 | |
| Committee to Elect Brooks & Winfrey for 6 | $250.00 | 2025-04-29 | |
| Sprinkler Fitters Local 281 PAC | $250.00 | 2025-04-29 | |
| Helen Elizabeth Beatty | $250.00 | 2025-05-16 | |
| Ridgley Poling | $250.00 | 2025-04-29 |
Expenditures (39 | $18,641.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Dunloe Group Inc | $4,875.00 | 2025-06-13 | Consulting |
| Cemenos Pizza | $3,000.00 | 2025-04-24 | Fund raising - food |
| Chicago Cut Steakhouse | $1,242.07 | 2025-04-14 | Fund raising - food |
| Hyatt Regency | $1,090.24 | 2025-04-01 | Lodging - Meetings |
| Blue Point Strategies | $845.00 | 2025-05-02 | Contractual |
| Southwest Regional Publishing | $649.55 | 2025-04-23 | Printing and mailing |
| Will & Grundy County Building Trades Council | $500.00 | 2025-05-27 | Sponsorship - hole sponsor |
| Dollars Against Diabetes | $500.00 | 2025-04-30 | Donation |
| Make a Wish Illinois | $400.00 | 2025-05-16 | Donation |
| GM Financial | $350.00 | 2025-05-21 | Transportation |
| GM Financial | $350.00 | 2025-06-16 | Transportation |
| GM Financial | $350.00 | 2025-04-14 | Transportation |
| NGP | $336.00 | 2025-04-07 | Subscription |
| NGP | $336.00 | 2025-05-27 | Subscription |
| NGP | $336.00 | 2025-06-12 | Subscription |
| Pink Heels | $300.00 | 2025-04-14 | Sponsorship - Hero Partner |
| NAMI of Will County | $260.00 | 2025-05-05 | Sponsorship |
| Police Chiefs Association of Will County | $250.00 | 2025-05-28 | Sponsorship - hole |
| Senior Services Center of Will County | $250.00 | 2025-05-30 | Golf outing |
| Will County Habitat for Humanity | $250.00 | 2025-06-05 | Donation |
| National Hook up of Black Women | $250.00 | 2025-04-24 | Donation - Scholarship |
| Providence Catholic High School | $225.00 | 2025-05-27 | Sponsorship - Golf Hockey hole |
| After the Peanut | $216.28 | 2025-05-27 | Sponsorship |
| Visitation and Aid Society of Joliet | $200.00 | 2025-04-29 | Donation |
| Coopers Hawk | $176.56 | 2025-06-17 | Meals |
| ActBlue Technical Services | $154.72 | 2025-04-29 | Processing fees |
| Larry Pierce | $150.00 | 2025-05-12 | Campaign Work |
| Larry Pierce | $150.00 | 2025-04-07 | Transportation |
| ActBlue Technical Services | $114.56 | 2025-04-29 | Processing fees |
| Verizon Wireless | $102.77 | 2025-06-16 | Cell phone |
| Verizon Wireless | $102.77 | 2025-04-11 | Cell phone |
| Verizon Wireless | $102.77 | 2025-05-15 | Cell phone |
| Coopers Hawk | $50.01 | 2025-06-02 | Meals |
| Visitation and Aid Society of Joliet | $50.00 | 2025-06-23 | Donation |
| ActBlue Technical Services | $41.48 | 2025-04-29 | Processing fees |
| ActBlue Technical Services | $33.58 | 2025-04-29 | Processing fees |
| ActBlue Technical Services | $27.47 | 2025-05-16 | Processing fees |
| ActBlue Technical Services | $13.64 | 2025-04-29 | Processing fees |
| ActBlue Technical Services | $9.88 | 2025-04-29 | Processing Fees |