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: 263375 | Committee: Chicago Heights Believe Team
Document Information
| Filed Date | 2003-12-08 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 21 |
| Amended | Yes |
Receipts (150 | $55,430.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Storino Ramello & Durkin | $7,500.00 | 2003-03-22 | |
| Bloom Township Democratic Organization | $5,000.00 | 2003-01-20 | |
| Serpico & Novelle Ltd. | $3,000.00 | 2003-03-26 | |
| Storino Ramello & Durkin | $2,500.00 | 2003-01-28 | |
| Richard Felicetti | $2,000.00 | 2003-03-28 | |
| Local No. 150 I.U.O.E. Local Area PAC | $1,000.00 | 2003-03-04 | |
| Serpico & Novelle Ltd. | $1,000.00 | 2003-01-30 | |
| Omega Demolition Corp. | $1,000.00 | 2003-03-22 | |
| Serpico & Novelle Ltd. | $1,000.00 | 2003-03-22 | |
| Bloom Township Democratic Organization | $900.00 | 2003-01-28 | |
| A-1 Complete Car Care Inc. | $500.00 | 2003-03-22 | |
| Mark McCombs | $500.00 | 2003-03-21 | |
| Jimmy's Restaurant | $500.00 | 2003-03-28 | |
| Rosewood Restaurants and Banquets | $500.00 | 2003-03-22 | |
| A-1 Towing | $500.00 | 2003-02-04 | |
| American Top Soil LTD | $500.00 | 2003-02-14 | |
| American Top Soil LTD | $500.00 | 2003-03-28 | |
| Able & Willing Service Inc. | $500.00 | 2003-02-04 | |
| A-1 Towing | $500.00 | 2003-01-28 | |
| Greenberg Traurig Law Firm | $500.00 | 2003-03-24 | |
| Northside Construction Co. Inc. | $500.00 | 2003-01-30 | |
| Local 63 Architectural & Ornamental Iron Workers Union | $500.00 | 2003-02-17 | |
| A-1 Towing | $500.00 | 2003-03-19 | |
| Able & Willing Service Inc. | $400.00 | 2003-03-14 | |
| Peter Raketic | $400.00 | 2003-03-20 | |
| Properties R Us Inc. | $400.00 | 2003-03-18 | |
| Northside Construction Co. Inc. | $400.00 | 2003-03-22 | |
| Brad & Kimberly Linthicum | $400.00 | 2003-03-18 | |
| Gregori Licinia | $400.00 | 2003-03-20 | |
| Able & Willing Service Inc. | $400.00 | 2003-03-22 | |
| Jimmy's Restaurant | $400.00 | 2003-03-22 | |
| Robert Smith | $300.00 | 2003-01-28 | |
| Karla M. Fiaoni | $300.00 | 2003-01-30 | |
| Detella Planera & Paukner Inc. | $300.00 | 2003-03-25 | |
| Brad & Kimberly Linthicum | $300.00 | 2003-03-27 | |
| Brad & Kimberly Linthicum | $300.00 | 2003-01-30 | |
| Transurban Consultants Inc. | $300.00 | 2003-01-29 | |
| William Smith, Jr. | $250.00 | 2003-02-06 | |
| Dominick Cannata | $250.00 | 2003-02-21 | |
| Michael Riffice | $250.00 | 2003-02-16 | |
| Robert S. Abbot Lodge 1252 I.B.O.E. of W. | $250.00 | 2003-02-11 | |
| George & Laura Michael | $250.00 | 2003-03-17 | |
| Mr. Shuttle Inc. | $250.00 | 2003-03-21 | |
| Friends of Mark Stephens | $250.00 | 2003-03-21 | |
| Bomark Cleaning Services Inc. | $250.00 | 2003-03-21 | |
| Able & Willing Service Inc. | $250.00 | 2003-03-21 | |
| George & Laura Michael | $250.00 | 2003-02-13 | |
| People's Choice | $250.00 | 2003-03-25 | |
| Donald Stephens Committeeman Fund | $250.00 | 2003-03-20 | |
| Brad & Kimberly Linthicum | $250.00 | 2003-02-22 |
Expenditures (108 | $58,711.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Olympic Printing | $6,000.00 | 2003-03-31 | printing |
| Olympic Printing | $2,961.64 | 2003-03-03 | printing |
| Chicago Heights Post Office | $2,590.00 | 2003-03-26 | stamps |
| DeLaney Printers | $2,278.20 | 2003-03-24 | printing posters |
| Mark Walsh | $2,000.00 | 2003-03-29 | payment for services rendered |
| Adam Quader | $2,000.00 | 2003-03-28 | payment for services rendered campaign staff person |
| DeLaney Printers | $1,943.33 | 2003-03-24 | printing newsletters |
| DeLaney Printers | $1,822.50 | 2003-03-19 | printing walk cards |
| Chicago Heights Post Office | $1,562.91 | 2003-03-24 | postage for bulk mail |
| Chicago Heights Post Office | $1,558.44 | 2003-03-19 | postage for bulk mail |
| Chicago Heights Post Office | $1,558.44 | 2003-03-28 | postage for bulk mail |
| Klemscott Press | $1,500.00 | 2003-02-04 | yard signs |
| DeLaney Printers | $1,391.01 | 2003-01-24 | printing walk cards post cards |
| Chicago Heights Post Office | $1,370.00 | 2003-02-19 | postage for mailer |
| DeLaney Printers | $1,314.47 | 2003-03-24 | printing postcards |
| Chicago Heights Post Office | $1,184.94 | 2003-02-10 | postage for direct mailer |
| Klemscott Press | $1,100.00 | 2003-04-03 | yard signs |
| The Sign Stop | $1,000.00 | 2003-02-05 | signs |
| Adam Quader | $1,000.00 | 2003-03-03 | payment for services rendered campaign staff person |
| Chicago Heights Post Office | $992.00 | 2003-02-14 | postage for mailer |
| Kim Nehrt | $990.00 | 2003-04-03 | actual vendor paid for graphic design on mailers walk cards etc. |
| DeLaney Printers | $976.90 | 2003-02-18 | printing mailers |
| DeLaney Printers | $879.53 | 2003-02-04 | printing walk cards |
| DeLaney Printers | $848.13 | 2003-02-07 | printing walk cards |
| Panici Signs | $840.00 | 2003-02-14 | campaign yard signs |
| Kinko's Copies | $803.69 | 2003-03-29 | copies of blitz flyers c/o Mike Noonan |
| DeLaney Printers | $762.17 | 2003-02-14 | printing walk cards |
| Dreesen Photography | $743.14 | 2003-03-14 | candidates pictures |
| DeLaney Printers | $730.45 | 2003-03-27 | printing letters w/ pictures envelopes |
| DeLaney Printers | $693.42 | 2003-03-06 | printing walk cards and event invitations |
| Dreesen Photography | $655.04 | 2003-03-11 | candidates' pictures |
| DeLaney Printers | $590.00 | 2003-01-30 | printing door hangers |
| P.S. Graphics/Paper & Ink | $588.00 | 2003-03-17 | wickets for yard signs |
| Amadio's Pizza & T'Zers Sports Bar | $575.00 | 2003-02-23 | food for fundraiser event |
| DeLaney Printers | $505.07 | 2003-02-14 | printing letters envelopes |
| Adam Quader | $500.00 | 2003-02-04 | payment for services rendered campaign staff person |
| Adam Quader | $500.00 | 2003-01-22 | payment for services rendered campaign staff person |
| Adam Quader | $500.00 | 2003-02-14 | payment for services rendered campaign staff person |
| Adam Quader | $500.00 | 2003-01-30 | payment for services rendered campaign staff person |
| DeLaney Printers | $443.50 | 2003-02-24 | printing door hangers |
| Chicago Heights Post Office | $415.65 | 2003-02-07 | postage for mailer |
| Krispy Kreme Donuts | $370.66 | 2003-04-01 | Donuts for election day workers c/o Nick Tieri |
| P.S. Graphics/Paper & Ink | $336.00 | 2003-02-04 | wickets for yard signs |
| Chicago Heights Post Office | $333.00 | 2003-02-19 | stamps |
| SBC Ameritech | $329.57 | 2003-04-03 | campaign headquarters phone bill |
| Office Max | $300.00 | 2003-01-25 | office equipment hole puncher big stapler staples paper |
| Menards | $295.61 | 2003-03-14 | wood for signs c/o Tony Amadio Mill Creek |
| SBC Ameritech | $288.14 | 2003-03-03 | campaign headquarters phone bill |
| DeLaney Printers | $285.15 | 2003-03-11 | printing fundraiser tickets raffle tickets rally fliers |
| Country Squire Foods | $278.31 | 2003-03-20 | meat for fundraiser cooking c/o Jan Basile |