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: 220731 | Committee: Thornton Township Reg Democratic Org
Document Information
| Filed Date | 2002-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 13 |
Receipts (90 | $17,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shaw Citizens for William | $1,000.00 | 2001-09-18 | |
| Shaw Citizens to Elect Robert | $600.00 | 2001-10-22 | |
| Daniel A. Bublich | $600.00 | 2001-10-02 | |
| Trotter Friends of Donne E. | $500.00 | 2001-10-22 | |
| Donald J. Cipowski | $480.00 | 2001-10-02 | |
| Wade T. Bluck | $480.00 | 2001-10-13 | |
| Gary L. Borman | $480.00 | 2001-10-22 | |
| Kenneth N. Sargis | $480.00 | 2001-10-13 | |
| Ronald W. Serbon | $400.00 | 2001-10-22 | |
| Lawrence A. Morrison | $360.00 | 2001-10-30 | |
| John Giglio | $300.00 | 2001-10-13 | |
| William Kevin Fox | $300.00 | 2001-10-18 | |
| Sheila M. Bryant | $300.00 | 2001-10-22 | |
| Charles I. Golden | $250.00 | 2001-11-17 | |
| Arco Electric | $250.00 | 2001-09-11 | |
| Local 134 - PAC I.B.E.W. | $250.00 | 2001-10-18 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $250.00 | 2001-08-28 | |
| Stefaniak Financial Services Inc. | $250.00 | 2001-08-25 | |
| Sprinkler Fitters Local Union No. 281 | $250.00 | 2001-08-28 | |
| River Oaks Ford | $250.00 | 2001-09-11 | |
| Edward J. Czarobski | $250.00 | 2001-10-30 | |
| O'Neill & Gaspardo | $250.00 | 2001-09-25 | |
| Daniel Hnatusko | $250.00 | 2001-08-25 | |
| Tonia Golden | $250.00 | 2001-11-17 | |
| David J. Badali | $240.00 | 2001-10-18 | |
| Richard G. Okray | $240.00 | 2001-10-18 | |
| Martin Genda | $240.00 | 2001-10-02 | |
| Michael E. O'Block | $240.00 | 2001-10-13 | |
| Louise A. Muszynski | $240.00 | 2001-10-13 | |
| Paul A. Bouchard | $240.00 | 2001-10-13 | |
| Ehinger Bros. Post 8141 V.F.W. | $240.00 | 2001-10-22 | |
| Steve Michuda | $240.00 | 2001-10-02 | |
| Jeffrey D. Badali | $240.00 | 2001-10-22 | |
| Robert J. Breski | $240.00 | 2001-10-22 | |
| Joseph A. Toffanello | $240.00 | 2001-10-18 | |
| Michael E. McAuliffe | $240.00 | 2001-10-02 | |
| Piekarski & Sons d/ba Mulch Masters | $240.00 | 2001-10-22 | |
| Shirley Petrisha | $240.00 | 2001-10-02 | |
| Edward A. Antonietti | $200.00 | 2001-10-22 | |
| David Webb | $200.00 | 2001-10-22 | |
| David A. Sekula | $180.00 | 2001-10-22 | |
| Thomas M. Lowery | $180.00 | 2001-10-22 | |
| Debra M. Williams | $180.00 | 2001-10-22 | |
| Marjorie C. Heidinger | $180.00 | 2001-10-22 | |
| Vasile Molnar | $150.00 | 2001-10-02 | |
| Mary Clark | $130.00 | 2001-10-22 | |
| Jeffrey D. Badali | $125.00 | 2001-09-11 | |
| David J. Badali | $125.00 | 2001-09-11 | |
| Pauline A. Zions | $120.00 | 2001-10-02 | |
| Trini A. Benavidez | $120.00 | 2001-10-22 |
Expenditures (52 | $24,153.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Villa De Bruno | $9,485.00 | 2001-10-19 | fund raising - food |
| A-1 Printing Service | $5,333.58 | 2001-10-20 | printing |
| Cora Misch | $1,100.00 | 2001-11-19 | headquarters - rent |
| Frank Giglio | $1,000.00 | 2001-09-15 | loan repayment |
| Cora Misch | $550.00 | 2001-10-01 | headquarters - rent |
| Cora Misch | $550.00 | 2001-09-11 | headquarters - rent |
| Cora Misch | $550.00 | 2001-08-03 | headquarters - rent |
| Cora Misch | $550.00 | 2001-07-02 | headquarters - rent |
| John's Restaurant | $392.95 | 2001-12-18 | party - staff |
| Postmaster of Calumet City | $340.00 | 2001-12-29 | postage |
| Mercedes Mallette | $292.50 | 2001-11-27 | contractual |
| Office Max | $261.79 | 2001-10-20 | computer supplies |
| Postmaster of Calumet City | $204.00 | 2001-09-07 | postage |
| Arlene Wands | $195.00 | 2001-12-08 | contractual |
| Mercedes Mallette | $195.00 | 2001-10-18 | contractual |
| State Farm Insurance Co. | $175.00 | 2001-07-15 | insurance |
| Sam's Club | $175.00 | 2001-12-08 | cleaning & office supplies |
| Postmaster of Calumet City | $170.00 | 2001-08-10 | postage |
| Ameritech | $166.97 | 2001-12-23 | telephone |
| Arlene Wands | $156.00 | 2001-10-20 | contractual |
| Ameritech | $149.82 | 2001-09-15 | telephone |
| Ameritech | $136.53 | 2001-07-15 | telephone |
| Postmaster of Calumet City | $136.00 | 2001-10-06 | postage |
| Ameritech | $134.26 | 2001-08-16 | telephone |
| Villa De Bruno | $125.00 | 2001-10-19 | fund raising - food |
| Postmaster of Calumet City | $117.00 | 2001-11-09 | postage |
| Postmaster of Calumet City | $115.00 | 2001-09-22 | postage |
| Sam's Club | $97.49 | 2001-09-13 | office & cleaning supplies |
| Commonwealth Edison | $89.38 | 2001-07-24 | utilities |
| Ameritech | $83.79 | 2001-10-29 | telephone |
| Commonwealth Edison | $78.28 | 2001-08-19 | utilities |
| Commonwealth Edison | $72.51 | 2001-10-01 | utilities |
| Commonwealth Edison | $69.62 | 2001-12-23 | utilities |
| Postmaster of Calumet City | $69.00 | 2001-10-29 | postage |
| Postmaster of Calumet City | $69.00 | 2001-11-26 | postage |
| Commonwealth Edison | $68.43 | 2001-11-23 | utilities |
| Commonwealth Edison | $67.92 | 2001-10-20 | utilities |
| A.T. & T. Systems | $67.78 | 2001-12-23 | telephone |
| Danka | $62.96 | 2001-07-15 | equipment - rent |
| Danka | $62.32 | 2001-09-15 | equipment - rental |
| Danka | $60.85 | 2001-08-16 | equipment - rental |
| Nicor | $46.01 | 2001-12-23 | utilities |
| Nicor | $44.69 | 2001-10-20 | utilities |
| Nicor | $38.00 | 2001-08-16 | utilities |
| A-1 Printing Service | $37.65 | 2001-09-11 | printing |
| A-1 Printing Service | $36.26 | 2001-10-01 | printing |
| A.T. & T. Systems | $31.86 | 2001-11-23 | telephone |
| A.T. & T. Systems | $31.70 | 2001-10-20 | telephone |
| Nicor | $30.29 | 2001-11-23 | utilities |
| Ameritech | $28.47 | 2001-08-16 | telephone |