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: 245684 | Committee: Committee To Elect Lawrence Walsh
Document Information
| Filed Date | 2003-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 29 |
Receipts (162 | $75,838.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CenterPoint Properties Trust | $500.00 | 2002-07-19 | |
| ExxonMobil Refining and Supply Company | $500.00 | 2002-10-15 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2002-08-16 | |
| Chicago & Northeast IL District Council of Carpenters PAC | $500.00 | 2002-07-19 | |
| Jay Starner | $420.00 | 2002-07-19 | |
| American Family Insurance IL PAC | $400.00 | 2002-12-03 | |
| Ruettiger Tonelli & Associates Inc. | $400.00 | 2002-07-19 | |
| RPAC Realtors | $400.00 | 2002-08-16 | |
| Blum Campaign Fund | $400.00 | 2002-08-08 | |
| Blue Ribbon Products Co | $400.00 | 2002-08-02 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $400.00 | 2002-08-02 | |
| Paul Buss | $400.00 | 2002-08-27 | |
| Central Ilinois Light Company | $400.00 | 2002-07-19 | |
| Fraternal Order Of Police | $400.00 | 2002-08-16 | |
| Grain & Feed Legislative Council | $400.00 | 2002-10-25 | |
| Illinois Laborers' Legislative Committee | $400.00 | 2002-08-02 | |
| Joliet Sand & Gravel Company | $400.00 | 2002-07-19 | |
| JR Castle Construction Inc | $400.00 | 2002-08-02 | |
| Kankakee Federation of Labor | $400.00 | 2002-08-16 | |
| Knowles Construction Inc. | $400.00 | 2002-07-19 | |
| Smith Development L.L.C. | $400.00 | 2002-07-19 | |
| Illinois Medical Eye PAC | $350.00 | 2002-10-17 | |
| James/Kitte Ward | $350.00 | 2002-08-08 | |
| S - T Piping Inc. | $350.00 | 2002-07-19 | |
| I.B.E.W Educational Committee | $350.00 | 2002-10-31 | |
| John T. & Susan M. Walsh | $350.00 | 2002-08-02 | |
| Tad Tyler | $350.00 | 2002-07-19 | |
| Joseph J. Henderson & Son Inc. | $350.00 | 2002-08-02 | |
| Operative Plasterers & Cement Masons DBA Local 11 C P E | $300.00 | 2002-08-08 | |
| Louis Boseo | $300.00 | 2002-07-19 | |
| Mark K Baker | $300.00 | 2002-07-19 | |
| AMEREN CIPS PAC | $300.00 | 2002-08-02 | |
| IBEW Union Local 15 | $300.00 | 2002-12-03 | |
| AFSCME Illinois Council No. 31 PAC | $300.00 | 2002-09-06 | |
| Anheuser-Busch Companies Inc. c/o Shea Paige & Rogal Inc. | $300.00 | 2002-10-31 | |
| Ironworkers Union Local 444 IPAL Fund | $300.00 | 2002-08-02 | |
| Sears Roebuck and Co | $300.00 | 2002-10-15 | |
| Daniel B & Sheryll J Sullivan | $300.00 | 2002-07-19 | |
| Chicago Title Staff PAC | $300.00 | 2002-08-08 | |
| Motion Picture Projectionists Operators & Video TechniciansLocal 110 | $300.00 | 2002-07-19 | |
| Arnold & Margaret Johnson | $300.00 | 2002-07-19 | |
| James & Brenda Martin | $300.00 | 2002-08-02 | |
| Novak Campaign Fund | $300.00 | 2002-08-16 | |
| Michael & Justine O'Connell | $300.00 | 2002-07-19 | |
| Nexus Diversified Community Services | $300.00 | 2002-08-16 | |
| EXELONPAC | $300.00 | 2002-08-08 | |
| Kenneth & Suzanne Facchina | $300.00 | 2002-07-19 | |
| First Midwest Bancorp Inc | $300.00 | 2002-08-02 | |
| Louis & Kimberly Ciuffini | $300.00 | 2002-08-08 | |
| UAW Illinois PAC | $300.00 | 2002-08-02 |
Expenditures (96 | $69,262.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lizzie Daoust | $176.00 | 2002-07-26 | Office Help |
| Will County Democrat Organization | $175.00 | 2002-08-20 | Ad/2 Dinners |
| Big Brothers Big Sisters | $175.00 | 2002-08-20 | Bid Items |
| US Cellular | $155.20 | 2002-12-16 | 260-9098 |
| Armenises | $150.00 | 2002-08-20 | Golf Outing |
| Citizens To Elect Darrell Sanders | $150.00 | 2002-07-12 | Donation |
| Capital One | $147.16 | 2002-10-28 | Phone & Meal Expenses |
| Capital One | $130.39 | 2002-12-04 | Meals Candy |
| University of Illinois | $130.00 | 2002-11-18 | 2 Chgo Bear Tickets |
| Trinity Services | $125.00 | 2002-08-15 | Ad Split with Jack |
| Manteno Golf Club | $120.00 | 2002-09-06 | Raffle - Forsythe Benefit |
| PrimeCo Personal Communications LP | $105.47 | 2002-09-13 | Phone |
| Joliet Region Ch of Commerce | $100.00 | 2002-07-26 | H/S |
| Big Brothers Big Sisters | $100.00 | 2002-07-16 | Golf Classic |
| Citizens for Judge Jeff Allen | $100.00 | 2002-10-07 | Donation |
| U.S. Postmaster - Manhattan | $94.75 | 2002-10-31 | Bulk Mailing |
| Joliet Exchange Club | $90.00 | 2002-07-30 | Membership Dues |
| Capital One | $87.55 | 2002-12-30 | Credit Card Expenses |
| U.S. Postmaster - Manhattan | $85.73 | 2002-11-11 | Postage - Jackson Twp Letter |
| PrimeCo Personal Communications LP | $82.67 | 2002-08-14 | Phone |
| Joliet Exchange Club | $80.00 | 2002-10-08 | 2 Dinner Tickets |
| Illinois Democratic County Chairmen's Association | $75.00 | 2002-07-26 | 3 Tickets |
| SBC Communications Inc and Participating Companies Ameritech | $73.99 | 2002-10-28 | Paging |
| SBC Communications Inc and Participating Companies Ameritech | $68.10 | 2002-07-19 | Paging Invoice |
| University of Illinois | $62.00 | 2002-11-18 | UI Football Tickets |
| PrimeCo Personal Communications LP | $61.67 | 2002-07-16 | Car Phone |
| Capital One | $61.13 | 2002-09-25 | Credit Card |
| Ms. Deb's Friends & Flowers | $60.71 | 2002-10-16 | Invoice 06076 & 06083 |
| Catholic Charities-Cheers for Years Senior Prom | $60.00 | 2002-08-29 | Ad split with Phil |
| SBC Communications Inc and Participating Companies Ameritech | $56.27 | 2002-09-25 | phone |
| Trinity Services | $50.00 | 2002-09-26 | Ad 9/21/ Event |
| Joliet Region Ch of Commerce | $50.00 | 2002-12-04 | Invoice 21482 |
| Big Brothers Big Sisters | $50.00 | 2002-08-01 | Donation |
| Joliet Exchange Club | $50.00 | 2002-07-29 | 2 H/S |
| Ms. Deb's Friends & Flowers | $49.00 | 2002-12-16 | Invoice 05795 & 05796 |
| SBC Communications Inc and Participating Companies Ameritech | $46.65 | 2002-08-20 | Phone |
| SBC Communications Inc and Participating Companies Ameritech | $44.04 | 2002-12-16 | Phone 774-9046 |
| Ms. Deb's Friends & Flowers | $43.47 | 2002-10-10 | Flowers |
| Joliet Region Ch of Commerce | $40.00 | 2002-10-28 | Invoice 21375 & 21349 |
| SBC Communications Inc and Participating Companies Ameritech | $38.74 | 2002-08-01 | Phone |
| Ms. Deb's Friends & Flowers | $37.28 | 2002-08-28 | Invoice |
| Catholic Charities-Cheers for Years Senior Prom | $30.00 | 2002-10-05 | donation' |
| Ms. Deb's Friends & Flowers | $25.00 | 2002-12-04 | Flowers |
| Joliet Region Ch of Commerce | $25.00 | 2002-09-03 | Invoice 20733 |
| Joliet Region Ch of Commerce | $10.00 | 2002-08-01 | Invoice 20229 |
| SBC Communications Inc and Participating Companies Ameritech | $3.06 | 2002-10-28 | Phone 774-9046 |