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: 217684 | Committee: Thornton Township Reg Democratic Org
Document Information
| Filed Date | 2001-08-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (35 | $30,091.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (91 | $40,634.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $195.69 | 2001-05-16 | telephone |
| Ameritech | $177.98 | 2001-01-16 | telephone |
| Danka | $176.98 | 2001-03-31 | equipment rental |
| Nicor | $173.89 | 2001-03-09 | utilities |
| Postmaster of Calumet City | $173.00 | 2001-01-06 | postage |
| Postmaster of Calumet City | $172.00 | 2001-01-23 | postage |
| Nicor | $170.88 | 2001-01-16 | utilities |
| Genova Jerry P Mayoral Campaign Fund | $160.00 | 2001-02-03 | ticket purchase |
| Frank Giglio | $153.00 | 2001-01-06 | Reimb.-Bkfst Mtg. & Badges |
| Nicor | $124.61 | 2001-05-16 | utilities |
| Nicor | $121.43 | 2001-01-30 | utilities |
| Commonwealth Edison | $117.23 | 2001-02-22 | utilities |
| Postmaster of Calumet City | $110.00 | 2001-02-27 | postcards |
| Commonwealth Edison | $109.14 | 2001-03-31 | utilities |
| Office Max | $95.81 | 2001-02-12 | office supplies |
| Sam's Club | $93.68 | 2001-02-27 | office supplies |
| Commonwealth Edison | $89.17 | 2001-01-30 | utilities |
| Sam's Club | $80.45 | 2001-02-17 | promotional items |
| Commonwealth Edison | $79.00 | 2001-05-16 | utilities |
| A.T. & T. Systems | $75.67 | 2001-05-16 | telephone |
| Sam's Club | $74.74 | 2001-02-16 | promotional items |
| Commonwealth Edison | $61.82 | 2001-06-25 | utilities |
| Nicor | $59.06 | 2001-02-09 | utilities |
| A-1 Printing Service | $58.63 | 2001-01-30 | printing |
| A-1 Printing Service | $58.63 | 2001-02-27 | campaign envelopes |
| A-1 Printing Service | $58.63 | 2001-02-01 | campaign envelopes |
| A-1 Printing Service | $58.63 | 2001-01-16 | printing |
| A.T. & T. Systems | $54.77 | 2001-03-31 | telephone |
| Sam's Club | $50.58 | 2001-02-17 | promotional items |
| Franker Friends of William J. | $50.00 | 2001-01-21 | ticket purchase |
| Office Max | $43.08 | 2001-02-09 | office supplies |
| Arlene Wands | $43.07 | 2001-01-09 | office supplies - reimb |
| Danka | $41.71 | 2001-02-22 | equipment rental |
| A-1 Printing Service | $37.65 | 2001-06-25 | printing |
| A.T. & T. Systems | $36.51 | 2001-02-09 | telephone |
| Nicor | $36.21 | 2001-06-25 | utilities |
| A.T. & T. Systems | $35.84 | 2001-01-16 | telephone |
| A.T. & T. Systems | $24.20 | 2001-06-25 | telephone |
| Office Max | $15.75 | 2001-02-22 | campaign supplies-reimb |
| Danka | $15.69 | 2001-06-25 | equipment rental |
| Danka | $10.00 | 2001-02-12 | equipment rental |