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: 190459 | Committee: Thornton Township Reg Democratic Org
Document Information
| Filed Date | 2000-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 10 |
Receipts (18 | $6,640.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Giglio | $2,500.00 | 2000-06-24 | |
| Karkula Committee to Elect Judge Paul A. | $500.00 | 2000-03-15 | |
| Giglio Committee to Elect Michael | $500.00 | 2000-03-15 | |
| Shaw Citizens for William | $500.00 | 2000-03-15 | |
| Gary L. Borman | $400.00 | 2000-01-06 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $300.00 | 2000-02-26 | |
| International Heat & Frost Insulators Local No. 17 | $300.00 | 2000-03-04 | |
| Daniel Hnatusko | $250.00 | 2000-06-30 | |
| Barbara A. Ringo | $220.00 | 2000-02-04 | |
| Ware Committee to Elect Judge Mitchell | $200.00 | 2000-03-15 | |
| Mudslingers P.A.C. Account | $200.00 | 2000-06-20 | |
| Harry Yourell | $200.00 | 2000-02-26 | |
| Tarka Friends of Gerry | $180.00 | 2000-06-20 | |
| O'Brien Friends of Terrence J. | $100.00 | 2000-06-30 | |
| O'Brien Friends of Terrence J. | $100.00 | 2000-02-03 | |
| O'Brien Friends of Terrence J. | $100.00 | 2000-03-15 | |
| Gary L. Borman | $60.00 | 2000-02-11 | |
| Daniel Hnatusko | $30.00 | 2000-02-16 |
Expenditures (44 | $17,091.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lencioni Catering | $2,189.00 | 2000-03-12 | fund raising - food |
| Harte & Sons Printing Co. | $1,900.00 | 2000-03-15 | printing |
| Harte & Sons Printing Co. | $1,080.00 | 2000-02-16 | printing |
| Lencioni Catering | $1,068.00 | 2000-03-21 | election day - expenses |
| Brown Friends for Dorothy | $1,000.00 | 2000-06-12 | contribution |
| Sibley Plaza | $850.00 | 2000-03-05 | headquarters - rent |
| Sibley Plaza | $850.00 | 2000-01-25 | headquarters - rent |
| Sibley Plaza | $850.00 | 2000-01-13 | headquarters - rent |
| Sibley Plaza | $850.00 | 2000-06-24 | headquarters - rent |
| Sibley Plaza | $850.00 | 2000-05-15 | headquarters - rent |
| Sibley Plaza | $850.00 | 2000-04-03 | headquarters - rent |
| Postmaster of Calumet City | $330.00 | 2000-01-15 | postage |
| Postmaster of Calumet City | $330.00 | 2000-02-16 | postage |
| McGrath Whalen | $317.68 | 2000-01-13 | equipment - maintenance |
| Arlene Wands | $315.00 | 2000-03-15 | secretarial services |
| Arlene Wands | $306.00 | 2000-04-08 | secretarial |
| Postmaster of Calumet City | $300.00 | 2000-01-22 | postage |
| Ameritech | $226.60 | 2000-04-03 | telephone |
| DeLaney Printers | $176.33 | 2000-01-22 | printing |
| Ameritech | $163.04 | 2000-05-15 | telephone |
| Genova Jerry P Mayoral Campaign Fund | $160.00 | 2000-01-29 | ticket purchase |
| Harte & Sons Printing Co. | $160.00 | 2000-03-20 | printing |
| Calumet City Civic League | $160.00 | 2000-02-25 | ad - ad book |
| Commonwealth Edison | $159.42 | 2000-06-19 | utilities |
| Ameritech | $145.56 | 2000-06-19 | telephone |
| Ameritech | $130.15 | 2000-03-01 | telephone |
| Ameritech | $123.88 | 2000-01-13 | telephone |
| Ameritech | $113.25 | 2000-02-02 | telephone |
| McGrath Whalen | $110.00 | 2000-03-20 | equipment - maintenance |
| LARC | $100.00 | 2000-01-28 | ad - ad book |
| Postmaster of Calumet City | $100.00 | 2000-02-25 | postage |
| Nicor | $96.38 | 2000-02-11 | utilities |
| Postmaster of Calumet City | $94.50 | 2000-02-28 | postage |
| Commonwealth Edison | $86.97 | 2000-05-15 | utilities |
| Commonwealth Edison | $85.37 | 2000-03-19 | utilities |
| Commonwealth Edison | $83.07 | 2000-01-20 | utilities |
| Commonwealth Edison | $73.07 | 2000-02-21 | utilities |
| Nicor | $71.81 | 2000-05-15 | utilities |
| LARC | $70.00 | 2000-03-19 | tickets |
| DeLaney Printers | $60.25 | 2000-05-15 | printing |
| Nicor | $42.05 | 2000-03-05 | utilities |
| Nicor | $33.55 | 2000-01-13 | utilities |
| Nicor | $19.69 | 2000-06-19 | utilities |
| McGrath Whalen | $10.58 | 2000-05-15 | equipment - maintenance |