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: 201705 | Committee: Committee To Elect Lawrence Walsh
Document Information
| Filed Date | 2001-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 18 |
Receipts (126 | $48,566.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Horseshoe Gaming Holding Corp | $2,500.00 | 2000-10-16 | |
| Raceway Associates LLC | $2,500.00 | 2000-08-30 | |
| A.B.D.I./PAC Associated Beer Distributors of Illinois/PAC | $1,500.00 | 2000-08-24 | |
| L & M Concrete Inc. | $1,200.00 | 2000-08-24 | |
| Midwest Generation EMELLC | $1,000.00 | 2000-10-27 | |
| Smith Development L.L.C. | $1,000.00 | 2000-07-27 | |
| UDV North America Inc | $1,000.00 | 2000-11-16 | |
| UDV North America Inc | $1,000.00 | 2000-08-30 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2000-08-24 | |
| H. P. Graham Construction Co. Inc. | $880.00 | 2000-07-27 | |
| Harrah's Operating Company Inc | $760.00 | 2000-08-30 | |
| AFT Local 604 Cope II | $750.00 | 2000-07-27 | |
| I.B.E.W Educational Committee | $720.00 | 2000-08-23 | |
| AMEREN CIPS PAC | $700.00 | 2000-10-05 | |
| Ameritech | $650.00 | 2000-10-05 | |
| Plumbers & Pipefitters Local Union #422 PAC | $640.00 | 2000-10-05 | |
| Tomcat Builders Inc. | $570.00 | 2000-08-23 | |
| Duke Energy Corporation PAC-State | $500.00 | 2000-08-30 | |
| Cardinal Transport Inc. | $500.00 | 2000-07-27 | |
| Cable Television and Communications Assoc of IL PAC | $500.00 | 2000-10-09 | |
| Community BancPac | $500.00 | 2000-08-24 | |
| PIIAPAC Professional Independent Insurance Agents PAC | $500.00 | 2000-10-27 | |
| Illinois Bankpac | $500.00 | 2000-08-24 | |
| Associated Gen Contractors of IL PAC 7-89 | $500.00 | 2000-08-30 | |
| CenterPoint Properties Trust | $500.00 | 2000-08-30 | |
| Alton Gaming Company | $500.00 | 2000-08-23 | |
| Distilled Spirits Council of the United States Inc | $500.00 | 2000-10-05 | |
| Household | $500.00 | 2000-08-24 | |
| Racing Associations of Illinois | $410.00 | 2000-07-27 | |
| RPAC Realtors | $410.00 | 2000-10-05 | |
| Illinois Hospital & HealthSystems Association | $400.00 | 2000-08-23 | |
| Grain & Feed Legislative Council | $400.00 | 2000-10-16 | |
| Law Offices of Horwitz Horwitz and Associates Ltd. | $400.00 | 2000-07-27 | |
| Carcare Centers Inc | $370.00 | 2000-08-30 | |
| Plumbers & Pipefitters Local Union #422 PAC | $360.00 | 2000-07-18 | |
| Galvez Family Dining | $360.00 | 2000-07-27 | |
| Fraternal Order Of Police | $360.00 | 2000-08-24 | |
| JR Castle Construction Inc | $360.00 | 2000-08-24 | |
| James E. Tromp P.C. CPA's | $360.00 | 2000-07-27 | |
| IBEW Union Local 15 | $360.00 | 2000-08-23 | |
| Cardinal Transport Inc. | $350.00 | 2000-07-18 | |
| Iron Workers Local 386 | $310.00 | 2000-07-27 | |
| Sheet Metal Workers Union Loc 265 | $310.00 | 2000-07-27 | |
| Illinois Laborers' Legislative Committee | $310.00 | 2000-07-27 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $310.00 | 2000-08-23 | |
| Local No. 150 - I.U.O.E. Local Area Political Action Committee | $310.00 | 2000-07-18 | |
| Joliet Sand & Gravel Company | $310.00 | 2000-08-24 | |
| D & S Concrete Inc. | $310.00 | 2000-08-24 | |
| American Family Insurance IL PAC | $310.00 | 2000-08-30 | |
| Homestar Bank | $310.00 | 2000-08-23 |
Expenditures (47 | $25,600.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Manteno Golf Club | $6,560.00 | 2000-08-23 | Balance Glof Outing |
| Manteno Golf Club | $3,000.00 | 2000-08-03 | Golf Outing |
| James E. Tromp P.C. CPA's | $2,880.00 | 2000-08-30 | Accounting |
| Bill's Inn | $1,800.00 | 2000-08-19 | Golf Outing Food |
| Signs Now The Signery | $1,477.00 | 2000-08-30 | Invoice |
| J & B Distributors | $1,454.00 | 2000-08-10 | Golf Towels |
| James E. Tromp P.C. CPA's | $800.00 | 2000-11-27 | Accounting Fees Thru 11/00 |
| Rental Max LLC | $510.75 | 2000-08-30 | Golf Outing |
| Friends of Terry Link | $500.00 | 2000-10-11 | donation |
| Colleen Prieboy | $500.00 | 2000-08-25 | Expenses From Golf Outing |
| Providence Catholic High School | $400.00 | 2000-09-21 | ad |
| Bencha Inc. DBA Premium Specialties | $352.88 | 2000-09-21 | golf expense |
| Watson's Pub | $337.67 | 2000-10-27 | Golf Outing Supplies |
| Monee Township Democratic Organization | $300.00 | 2000-10-05 | donation |
| Committee to Elect Kelleher | $300.00 | 2000-10-29 | donation |
| Dawn Bond | $250.00 | 2000-10-06 | campaign work KKK |
| Citizens For Rick Ryan | $250.00 | 2000-11-06 | donation |
| Committee To Re-Elect Chuck Adelman | $250.00 | 2000-10-31 | donation |
| Festival of Trees | $250.00 | 2000-10-19 | CEO Luncheon |
| Friends of Mary Jane O'Shea Mannella | $250.00 | 2000-11-06 | donation |
| Printing Craftsman Of Joliet Inc. | $242.41 | 2000-08-24 | printing |
| PrimeCo Personal Communications LP | $216.08 | 2000-10-19 | Telephone expense |
| Mary Kay O'Brien | $215.00 | 2000-09-13 | 4H Auction |
| Carrie Francis | $196.20 | 2000-08-27 | 4H |
| Scott Kuebel | $184.00 | 2000-08-19 | Golf Gift Certificates |
| Strictly Golf | $169.98 | 2000-08-10 | Golf Outing |
| PrimeCo Personal Communications LP | $165.33 | 2000-12-14 | Telephone expense |
| Printing Craftsman Of Joliet Inc. | $160.33 | 2000-07-27 | 500 Raffle Tickets |
| PrimeCo Personal Communications LP | $158.64 | 2000-09-13 | telephone expense |
| PrimeCo Personal Communications LP | $150.34 | 2000-11-20 | Telephone expense |
| B and B Publishing Inc | $134.80 | 2000-08-15 | Invoice 11097 &11332 |
| March of Dimes | $125.00 | 2000-10-26 | donation |
| Joliet Exchange Club | $120.00 | 2000-10-31 | candy |
| Joliet Exchange Club | $120.00 | 2000-10-31 | dinner |
| March of Dimes | $100.00 | 2000-10-19 | dinner |
| U.S. Postmaster - Manhattan | $99.00 | 2000-07-24 | postage |
| B and B Publishing Inc | $98.40 | 2000-12-26 | Invoice #14041 |
| B and B Publishing Inc | $75.76 | 2000-09-14 | ad |
| Ameritech | $69.03 | 2000-09-14 | Telephone expense |
| Ameritech | $69.03 | 2000-08-24 | Telephone expense |
| Ameritech | $68.08 | 2000-08-15 | Telephone expense |
| PrimeCo Personal Communications LP | $58.69 | 2000-08-15 | telephone expense |
| March of Dimes | $50.00 | 2000-09-13 | donation |
| Watson's Pub | $46.20 | 2000-07-20 | Golf Outing Meeting/Refreshments |
| U.S. Postmaster - Manhattan | $33.00 | 2000-12-06 | postage |
| U.S. Postmaster - Manhattan | $33.00 | 2000-12-06 | postage |
| PrimeCo Personal Communications LP | $20.33 | 2000-07-27 | telephone expense |