Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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)
Semiannual
Filed Doc ID: 246178 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2003-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 16 |
Receipts (113 | $31,139.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois 2002 Non-Federal Account | $5,000.00 | 2002-11-04 | |
| Kusper & Raucci Chartered | $2,000.00 | 2002-07-30 | |
| George Miller | $1,200.00 | 2002-07-25 | |
| George Miller | $1,200.00 | 2002-07-25 | |
| Detella Planera & Paukner Inc. | $1,000.00 | 2002-08-13 | |
| Sandra L Bolda | $825.00 | 2002-08-27 | |
| George Dammer | $640.00 | 2002-07-30 | |
| Susan C. Panther | $640.00 | 2002-08-05 | |
| Louis A. Pullano Inc. | $530.00 | 2002-08-06 | |
| Frank Piekarski, Jr. | $530.00 | 2002-08-09 | |
| Ironworkers Local Union #1 IPAL | $500.00 | 2002-07-25 | |
| Richard A. Carrillo | $490.00 | 2002-08-20 | |
| Joyce M. Ghani Washington | $475.00 | 2002-09-03 | |
| Democratic Party of Illinois 2002 Non-Federal Account | $400.00 | 2002-10-22 | |
| John Kasperek Co. Inc. Certified Public Accountants | $390.00 | 2002-08-22 | |
| Committee to Elect Michelle | $390.00 | 2002-08-22 | |
| Stefaniak Financial Services Inc. | $390.00 | 2002-08-07 | |
| Citizens for Michael J. Zimmerman | $390.00 | 2002-08-05 | |
| John F. Pelkey Attorney | $390.00 | 2002-08-11 | |
| Marion Beck | $350.00 | 2002-08-23 | |
| Jill Manning | $340.00 | 2002-08-22 | |
| Kevin Hickey | $320.00 | 2002-08-09 | |
| Jill Manning | $300.00 | 2002-09-02 | |
| Citizens for Deborah Sims | $300.00 | 2002-11-04 | |
| George Robinson | $290.00 | 2002-08-23 | |
| Baymont Inn & Suites | $280.00 | 2002-08-20 | |
| American Maid | $280.00 | 2002-08-22 | |
| Friends of James A. Giglio | $265.00 | 2002-08-06 | |
| Robert Balanoff & Associates | $250.00 | 2002-08-09 | |
| Club Temulac | $250.00 | 2002-07-25 | |
| Eugene C. Varnado LLC Certified Public Accountants | $250.00 | 2002-09-03 | |
| Stroger for President | $250.00 | 2002-10-01 | |
| Deborah Kopec | $250.00 | 2002-08-14 | |
| Friends for Avila | $250.00 | 2002-08-16 | |
| Rebecca Admave | $240.00 | 2002-08-20 | |
| Metropolitan Corp. | $240.00 | 2002-08-15 | |
| Citizens for Deborah Sims | $240.00 | 2002-08-01 | |
| Jane Ellen Stocker | $240.00 | 2002-07-31 | |
| William A. Bogdan Inc. | $240.00 | 2002-08-23 | |
| Arline Fantin | $240.00 | 2002-07-31 | |
| Elmwood Chapel Ltd. | $240.00 | 2002-08-12 | |
| Elect Dominick J. Gigliotti Campaign Fund | $240.00 | 2002-08-14 | |
| Lemuel Austin Youth Foundation | $240.00 | 2002-08-08 | |
| Advance Bank | $240.00 | 2002-08-15 | |
| B.F. Partners | $210.00 | 2002-08-23 | |
| Linda Slubowski | $210.00 | 2002-08-22 | |
| St. Mark Missionary Baptist Church | $210.00 | 2002-08-23 | |
| Citizens for Howard | $200.00 | 2002-11-04 | |
| Karen Johnson | $190.00 | 2002-08-08 | |
| Jimbooos LTD | $190.00 | 2002-08-23 |
Expenditures (57 | $35,613.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Villa De Bruno div of Alliv Corp. | $7,500.00 | 2002-08-26 | fund raising - food |
| Martin Mc Hugh | $4,800.00 | 2002-09-11 | headquarters - rent |
| A-1 Union Graphics Inc. | $3,000.00 | 2002-08-22 | printing |
| Koch's Foods | $2,863.50 | 2002-11-19 | election day - expenses |
| Micron Government Computer Systems LLC | $2,540.49 | 2002-10-22 | computer - purchase |
| Mike's Copy Production Inc. | $1,212.48 | 2002-11-11 | election day - expenses |
| Kam Construction & Decorating | $1,180.00 | 2002-09-13 | contractual |
| RF Communications Inc. | $1,121.36 | 2002-09-20 | contractual |
| Jimbooos LTD | $1,030.00 | 2002-11-07 | election day - expenses |
| CDW-G | $944.99 | 2002-11-04 | computer - purchase |
| Stealth 1.Com | $775.00 | 2002-10-22 | equipment - purchase |
| Kam Construction & Decorating | $600.00 | 2002-09-03 | contractual |
| Kensington Carpet of Riverdale Inc. | $450.00 | 2002-09-09 | contractual |
| Mentink's Bakery | $449.25 | 2002-12-02 | election day - expenses |
| SBC Ameritech | $449.07 | 2002-12-30 | telephone |
| Koch's Foods | $431.60 | 2002-12-14 | meals |
| OfficeMax | $409.16 | 2002-09-30 | computer - purchase |
| SBC Ameritech | $369.57 | 2002-10-07 | telephone |
| Mike's Copy Production Inc. | $319.81 | 2002-07-25 | printing |
| SBC Ameritech | $310.41 | 2002-11-04 | telephone |
| OfficeMax | $309.26 | 2002-10-07 | office supplies |
| Steffen's Bakery | $300.00 | 2002-11-11 | election day - expenses |
| A-1 Printing Services | $297.00 | 2002-12-11 | printing |
| J & M Kustom Embroidery | $281.00 | 2002-10-10 | promotional items |
| Dunkin Donuts / Baskin Robbins | $267.00 | 2002-12-13 | election day - expenses |
| African Males United | $250.00 | 2002-11-12 | election day - expenses |
| Sam's Club | $213.22 | 2002-10-07 | office supplies |
| Lansing Floral Shop & Greenhouse Inc. | $211.50 | 2002-09-08 | gifts |
| 34th Ward Regular Democratic Organization | $200.00 | 2002-10-09 | ticket purchase |
| Bremen Township Regular Democratic Organization | $200.00 | 2002-11-01 | ticket purchase |
| U-Haul Center of Calumet | $198.52 | 2002-12-30 | election day - expenses |
| Postmaster U.S. Post Office | $195.01 | 2002-12-02 | postage |
| Mike's Copy Production Inc. | $188.80 | 2002-07-25 | printing |
| Postmaster U.S. Post Office | $185.00 | 2002-12-13 | postage |
| Menard's | $150.81 | 2002-10-31 | office supplies |
| Menard's | $141.34 | 2002-11-04 | office supplies |
| ComEd | $111.34 | 2002-12-02 | utilities |
| ComEd | $106.68 | 2002-12-30 | utilities |
| African Males United | $100.00 | 2002-11-02 | community relations |
| Sam's Club | $96.08 | 2002-09-02 | community relations |
| Postmaster U.S. Post Office | $92.00 | 2002-09-20 | postage |
| Sam's Club | $92.00 | 2002-12-02 | community relations |
| Mike's Copy Production Inc. | $86.61 | 2002-10-22 | printing |
| ComEd | $66.18 | 2002-10-07 | utilities |
| ComEd | $65.54 | 2002-11-04 | utilities |
| Mike's Copy Production Inc. | $65.24 | 2002-12-02 | printing |
| Mike's Copy Production Inc. | $63.00 | 2002-10-07 | printing |
| OfficeMax | $58.72 | 2002-10-11 | office supplies |
| Mike's Copy Production Inc. | $52.79 | 2002-09-08 | printing |
| Postmaster U.S. Post Office | $37.00 | 2002-09-13 | postage |