Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Final
Filed Doc ID: 217370 | Committee: Unity Party
Document Information
| Filed Date | 2001-08-03 |
| Document Type | Final |
| Reporting Period | 2001-01-16 to 2001-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (27 | $24,798.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Joe Szabo | $10,031.66 | 2001-01-19 | |
| Candidates Fish Fry | $1,105.00 | 2001-03-25 | |
| ABC Auto Parts | $1,000.00 | 2001-02-11 | |
| Michael Brown | $1,000.00 | 2001-02-11 | |
| Buikema Hiskes Dillner O'Donnell & Markovich LTD | $1,000.00 | 2001-01-29 | |
| Circus Auto Parts | $1,000.00 | 2001-02-11 | |
| The Towing Truck Inc. | $1,000.00 | 2001-02-11 | |
| Acme Metals Inc. | $750.00 | 2001-01-29 | |
| Candidates Fish Fry | $725.00 | 2001-03-07 | |
| Candidates Reception | $665.00 | 2001-01-29 | |
| Jimmy's Wife's LTD | $500.00 | 2001-03-22 | |
| Candidates Reception | $500.00 | 2001-02-05 | |
| Urban Residential Group LLC | $500.00 | 2001-02-11 | |
| Grand Coffee Shop | $500.00 | 2001-02-15 | |
| Herbert A Tews Inc. | $500.00 | 2001-03-12 | |
| Jay Yogeshwar Inc. | $500.00 | 2001-01-29 | |
| R J Harms Trucking | $500.00 | 2001-02-04 | |
| Don Theobald | $500.00 | 2001-02-11 | |
| Tri State Disposal | $500.00 | 2001-02-11 | |
| American Top Soil | $350.00 | 2001-01-20 | |
| Candidates Reception | $340.00 | 2001-02-03 | |
| Candidates Reception | $280.00 | 2001-02-01 | |
| Coalition for a better Dolton | $250.00 | 2001-03-24 | |
| Local 134-PAC-IBEW | $225.00 | 2001-02-15 | |
| Silvestri Paving | $200.00 | 2001-02-04 | |
| MNJ Construction Co. | $200.00 | 2001-03-21 | |
| Ameritech/SBC Comm | $177.29 | 2001-04-30 |
Expenditures (39 | $28,814.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Zenovia G. Evans | $4,562.83 | 2001-06-30 | contribution |
| K&F Business Forms | $2,196.75 | 2001-03-08 | Brochures |
| K&F Business Forms | $2,000.00 | 2001-02-06 | brochures |
| T C Marketing | $1,918.00 | 2001-03-30 | mailing |
| Bernice Henry's - Eve's | $1,800.00 | 2001-01-21 | campaign headquarters rent |
| Elk's Club | $1,500.00 | 2001-03-23 | fund raising - hall rental |
| The Ideas Co. | $1,351.97 | 2001-02-28 | signs |
| Glenwood Oaks Fund Raiser | $1,325.00 | 2001-02-08 | fund raising - hall rental |
| K&F Business Forms | $1,308.27 | 2001-02-06 | letterhead & envelopes |
| K&F Business Forms | $1,232.02 | 2001-04-01 | calandars |
| Adam's Ribs | $1,027.50 | 2001-04-11 | celebration dinner |
| Stan Hollenbeck | $725.00 | 2001-03-13 | fliers |
| K&F Business Forms | $615.00 | 2001-01-24 | letterhead |
| T C Marketing | $500.00 | 2001-03-14 | mailing |
| Friends of Zuccarelli | $500.00 | 2001-06-08 | ticket purchase |
| Stan Hollenbeck | $475.00 | 2001-03-16 | fliers |
| InnerVisions Photography/Earl Hollins | $466.00 | 2001-01-18 | promotional items |
| Robbins Insurance | $450.00 | 2001-02-04 | insurance |
| InnerVisions Photography/Earl Hollins | $450.00 | 2001-01-26 | promotional items |
| K&F Business Forms | $425.80 | 2001-03-20 | tickets |
| K&F Business Forms | $399.94 | 2001-02-23 | printing |
| Ameritech | $384.55 | 2001-01-23 | telephone |
| NICOR | $315.70 | 2001-05-14 | utilities |
| Pure Graphics | $300.00 | 2001-02-23 | window lettering |
| Stan Hollenbeck | $300.00 | 2001-03-08 | fliers |
| Circuit City Inc. | $259.73 | 2001-01-29 | gifts |
| Ald Beals's Fund Raiser | $250.00 | 2001-03-30 | contribution |
| Jesse Jackson Fund Raiser | $250.00 | 2001-03-30 | contribution |
| K&F Business Forms | $235.81 | 2001-04-03 | fliers |
| AAA Rental System | $195.00 | 2001-03-26 | chair rental |
| NICOR | $192.82 | 2001-03-26 | utilities |
| U S Post Office | $170.00 | 2001-01-25 | postage |
| D. L. Knowles/701 Dental Office | $158.44 | 2001-01-30 | postage |
| Com Ed | $156.51 | 2001-05-25 | utilities |
| Ameritech | $116.73 | 2001-04-11 | telephone |
| Glenwood Oaks Fund Raiser | $100.00 | 2001-01-30 | fund raising - hall rental |
| Com Ed | $88.86 | 2001-03-28 | utilities |
| Com Ed | $78.22 | 2001-03-04 | utilities |
| Ameritech | $32.55 | 2001-03-15 | telephone |