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: 261235 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2003-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 8 |
Receipts (11 | $2,719.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nick Manousopoulos | $400.00 | 2003-03-15 | silent auction |
| Karen A Stalmack | $355.00 | 2003-03-15 | silent auction |
| Karen A Stalmack | $320.00 | 2003-03-15 | |
| Karen A Stalmack | $315.00 | 2003-03-15 | silent auction |
| Rosemarie Dewitt | $230.00 | 2003-03-15 | |
| Balmoral Woods Country Club | $208.00 | 2003-03-15 | silent auction |
| Greg Skubisz | $200.00 | 2003-03-15 | silent auction |
| Christopher Gonzalez | $185.00 | 2003-03-15 | |
| Jazaerh Fouad-Farrar | $174.00 | 2003-03-15 | |
| Shirley Drewenski | $172.00 | 2003-03-15 | |
| Kimm Gamble | $160.00 | 2003-03-15 |
Expenditures (38 | $6,769.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Drury Inn & Suites Springfield | $941.96 | 2003-02-06 | governor's inauguration |
| SBC Ameritech | $663.63 | 2003-05-01 | telephone |
| Marks & Company | $642.00 | 2003-01-10 | insurance |
| Abbot's Printing Inc. | $625.00 | 2003-01-10 | printing |
| Postmaster U.S. Post Office | $296.00 | 2003-01-27 | postage |
| Clement Balanoff | $250.00 | 2003-01-13 | tickets |
| Citizens for Mayor Grave | $250.00 | 2003-02-21 | ticket purchase |
| Illinois Committee for Honest Government | $250.00 | 2003-01-13 | ticket purchase |
| SBC Ameritech | $212.35 | 2003-03-04 | telephone |
| Postmaster U.S. Post Office | $184.00 | 2003-05-27 | postage |
| Postmaster U.S. Post Office | $184.00 | 2003-01-25 | postage |
| US Copier | $182.30 | 2003-06-02 | copier repair |
| Calumet City Professional Fire Fighters Association Local 621 | $175.00 | 2003-02-18 | tickets |
| SBC Ameritech | $167.66 | 2003-06-02 | telephone |
| SBC Ameritech | $144.71 | 2003-01-13 | telephone |
| Nicor Gas | $144.38 | 2003-03-06 | utilities |
| SBC Ameritech | $142.26 | 2003-02-07 | telephone |
| ComEd | $118.80 | 2003-02-07 | utilities |
| Nicor Gas | $105.40 | 2003-05-01 | utilities |
| Sam's Club | $104.44 | 2003-05-31 | office supplies |
| ComEd | $98.91 | 2003-04-03 | utilities |
| ComEd | $94.85 | 2003-03-04 | utilities |
| Nicor Gas | $94.17 | 2003-03-17 | utilities |
| ComEd | $92.32 | 2003-05-01 | utilities |
| Sam's Club | $91.81 | 2003-03-26 | office supplies |
| Postmaster U.S. Post Office | $78.72 | 2003-05-01 | postage |
| ComEd | $75.41 | 2003-05-27 | utilities |
| Sam's Club | $59.18 | 2003-02-20 | snacks |
| Nicor Gas | $56.04 | 2003-01-25 | utilities |
| Nicor Gas | $48.19 | 2003-05-27 | utilities |
| Stealth 1.Com | $25.00 | 2003-01-25 | contractual |
| Stealth 1.Com | $25.00 | 2003-03-06 | security system |
| Stealth 1.Com | $25.00 | 2003-04-07 | security |
| Stealth 1.Com | $25.00 | 2003-05-02 | security |
| Stealth 1.Com | $25.00 | 2003-05-27 | security |
| Stealth 1.Com | $25.00 | 2003-06-26 | security |
| Stealth 1.Com | $25.00 | 2003-01-10 | contractual |
| Nicor Gas | $20.96 | 2003-06-26 | utilities |