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: 232376 | Committee: Thornton Township Reg Democratic Org
Document Information
| Filed Date | 2002-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 7 |
Receipts (4 | $1,335.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| O'Neal Citizens to Elect Judge William D. | $500.00 | 2002-03-14 | |
| Dorchester Activity Fund | $375.00 | 2002-03-09 | |
| John Giglio | $300.00 | 2002-03-09 | |
| Young Citizens for Patricia Young | $160.00 | 2002-01-10 |
Expenditures (29 | $10,736.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lencioni Catering | $1,865.00 | 2002-03-03 | fund raising - food |
| Frank Giglio | $1,500.00 | 2002-01-03 | loan repayment - partial |
| Frank Giglio | $1,000.00 | 2002-03-17 | loan repayment |
| Frank Giglio | $1,000.00 | 2002-03-17 | loan repayment |
| Harte & Sons Printing Co. | $940.00 | 2002-02-10 | registration flyers |
| Harte & Sons Printing Co. | $700.00 | 2002-03-17 | printing |
| Cora Misch | $550.00 | 2002-03-01 | headquarters - rent |
| Cora Misch | $550.00 | 2002-01-03 | headquarters - rent |
| Cora Misch | $550.00 | 2002-01-23 | headquarters - rent |
| Ameritech | $212.38 | 2002-04-05 | telephone |
| Harte & Sons Printing Co. | $175.00 | 2002-03-13 | printing-voters registration piece |
| Ameritech | $170.45 | 2002-03-30 | telephone |
| Ameritech | $161.18 | 2002-01-23 | telephone |
| Ameritech | $156.85 | 2002-02-02 | telephone |
| Lansing Floral Shop & Greenhouse Inc. | $149.50 | 2002-04-05 | sympathy get well flowers |
| Nicor | $142.46 | 2002-03-13 | utilities |
| Lansing Floral Shop & Greenhouse Inc. | $118.00 | 2002-03-13 | gifts |
| Postmaster of Calumet City | $115.00 | 2002-01-29 | postcards |
| Nicor | $91.46 | 2002-04-15 | utilities |
| Nicor | $81.05 | 2002-01-22 | utilities |
| Commonwealth Edison | $80.48 | 2002-03-30 | utilities |
| Commonwealth Edison | $73.96 | 2002-03-13 | utilities |
| Commonwealth Edison | $71.35 | 2002-01-23 | utilities |
| Postmaster of Calumet City | $69.00 | 2002-02-25 | postcards |
| Commonwealth Edison | $61.06 | 2002-04-15 | utilities |
| Groen Waste Service | $60.00 | 2002-04-15 | waste removal |
| Groen Waste Service | $38.00 | 2002-03-30 | waste disposal |
| Groen Waste Service | $36.00 | 2002-01-23 | waste disposal |
| Groen Waste Service | $18.00 | 2002-03-13 | waste disposal |