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: 310291 | Committee: Committee To Elect Lawrence Walsh
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 9 |
Receipts (1 | $750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Archer Daniels Midland Company | $750.00 | 2005-08-03 |
Expenditures (52 | $17,199.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dave Neal & Associates | $3,600.00 | 2005-09-07 | 1 year office rent at Rialto |
| Mike McKeon | $1,530.00 | 2005-08-24 | sports tickets |
| James E. Tromp P.C. CPA's | $1,500.00 | 2005-08-31 | Accounting and Filing Services |
| Citizens for Emil Jones Jr | $1,000.00 | 2005-10-13 | Donation |
| The Salvation Army | $1,000.00 | 2005-11-01 | Donation |
| Katherine Taylor | $540.00 | 2005-09-02 | Grand Champion Goat |
| Lockport Township Democratic Organization | $500.00 | 2005-12-09 | Annual Dinner Dance |
| Citizens for Pam McGuire | $500.00 | 2005-07-20 | Donation Golf Outing |
| JGB Enterprizes Inc. | $498.00 | 2005-11-21 | Invoice 01111660 |
| Capital One | $416.81 | 2005-07-05 | Meals/Entertainment Crabigales Chicago Street Pub Norb & Andys The Olde Keg |
| Providence Catholic High School | $400.00 | 2005-09-22 | Harvest Drive Ad |
| Joliet Noon Lion's Club | $300.00 | 2005-12-21 | donation |
| Catholic Charities-Cheers for Years Senior Prom | $300.00 | 2005-11-08 | Dinner Dance |
| SBC Communications Inc and Participating Companies Ameritech | $286.36 | 2005-11-21 | Office phone |
| Cook County Democrats | $250.00 | 2005-11-14 | Donation |
| Elwood Community Day | $250.00 | 2005-09-22 | Donation |
| Will Grundy Medical Clinic | $250.00 | 2005-07-05 | Donation for Ad |
| SBC Communications Inc and Participating Companies Ameritech | $241.30 | 2005-07-05 | phone bill 116 N Chicago |
| Exchange Club of Joliet | $211.00 | 2005-11-22 | Golf Outing Sponsor/Dinner Tickets |
| Joliet Park Foundation | $200.00 | 2005-09-13 | Donation |
| Citizens for Jesse White | $200.00 | 2005-10-21 | Donation |
| Friends of Dick Durbin Committee | $200.00 | 2005-09-22 | Donation |
| Festival of Trees | $200.00 | 2005-11-08 | Donation |
| Grant's Appliance-TV-Audio | $199.34 | 2005-08-09 | Donation |
| Holiday Meals on Wheels | $190.00 | 2005-11-01 | Dinner & Donation |
| Maurie's Table | $180.00 | 2005-11-28 | meals |
| Duke's Catering Inc. | $167.00 | 2005-12-16 | Jess White Mtg Meal |
| Will Grundy Medical Clinic | $150.00 | 2005-09-13 | Hole Sponsor |
| SBC Communications Inc and Participating Companies Ameritech | $137.14 | 2005-10-04 | phone at rialto office |
| SBC Communications Inc and Participating Companies Ameritech | $132.65 | 2005-09-07 | campaign phone |
| First National Bank of Manhattan | $128.90 | 2005-11-02 | Check Printing Charge |
| Maurie's Table | $111.00 | 2005-10-04 | meals |
| IASCW Rugby | $110.00 | 2005-07-05 | Irish Fest Dinner & Ad |
| Moran Athletic Club | $100.00 | 2005-10-22 | Octoberfest Raffle |
| Exchange Club of Joliet | $100.00 | 2005-10-04 | Tickets and Shirt |
| Exchange Club of Joliet | $100.00 | 2005-07-20 | Yearly Dues Thru 6/06 |
| Manhattan Chamber of Commerce | $100.00 | 2005-12-28 | Dues |
| Manhattan Chamber of Commerce | $100.00 | 2005-11-08 | Dues |
| US Cellular | $88.44 | 2005-08-09 | phone |
| US Cellular | $88.42 | 2005-10-04 | cell phone |
| US Cellular | $88.42 | 2005-09-07 | cell phone |
| US Cellular | $88.34 | 2005-07-05 | cell phone |
| Catholic Charities-Cheers for Years Senior Prom | $75.00 | 2005-08-04 | Back to School Fair |
| SBC Communications Inc and Participating Companies Ameritech | $71.39 | 2005-09-07 | pager final pmt |
| Moran Athletic Club | $60.00 | 2005-12-08 | 2006 Dues |
| US Cellular | $53.11 | 2005-11-06 | cell phone |
| The Salvation Army | $50.00 | 2005-12-23 | Donation |
| IASCW Rugby | $50.00 | 2005-09-22 | Golf Outing |
| First National Bank of Manhattan | $41.62 | 2005-08-17 | Check Printing Charge |
| US Cellular | $37.72 | 2005-11-28 | cell phone |