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: 362891 | Committee: Committee To Elect Lawrence Walsh
Document Information
| Filed Date | 2008-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 16 |
Receipts (58 | $32,654.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wight & Company | $2,000.00 | 2008-06-27 | |
| Francis J Smith | $2,000.00 | 2008-02-25 | |
| James P Smith | $2,000.00 | 2008-02-25 | |
| Michael D Smith | $1,500.00 | 2008-02-25 | |
| Cash Collections Fundraiser at Door | $1,129.00 | 2008-06-30 | |
| Lowis & Gellen LLP Attorneys At Law | $1,000.00 | 2008-06-27 | |
| D Construction Inc | $1,000.00 | 2008-06-27 | |
| CenterPoint Properties Trust | $1,000.00 | 2008-06-30 | |
| Keating Resources | $1,000.00 | 2008-06-27 | |
| Patrick C Harbour | $1,000.00 | 2008-02-25 | |
| Michael D Smith | $1,000.00 | 2008-06-27 | |
| Richmond Breslin LLP | $1,000.00 | 2008-06-27 | |
| MWH | $1,000.00 | 2008-06-27 | |
| V3 Companies of Illinois Ltd | $750.00 | 2008-06-27 | |
| The Horton Group Inc. | $500.00 | 2008-06-27 | |
| Burris & Lebed Consulting LLC | $500.00 | 2008-06-27 | |
| Christopher B Burke Engineering Ltd | $500.00 | 2008-06-27 | |
| Renee Cipriano | $500.00 | 2008-06-27 | |
| Exelon Generation Copmany PAC | $500.00 | 2008-06-27 | |
| Paul S Fisher | $500.00 | 2008-06-27 | |
| Andrew M and Kelly C Haley | $500.00 | 2008-03-12 | |
| Hanson Professional Services Inc | $500.00 | 2008-06-27 | |
| Heat & Frost Insulators Local No 17 - PAC Fund | $500.00 | 2008-06-27 | |
| Law Offices of Robert D Kuzas Ltd Attorneys and Counselors | $500.00 | 2008-06-27 | |
| Michael M Mullen | $500.00 | 2008-06-30 | |
| Kevin and Janis Nugent | $500.00 | 2008-06-27 | |
| Brad S and Mary Jan O'Halloran | $500.00 | 2008-06-30 | |
| PACE Systems Inc | $500.00 | 2008-06-27 | |
| Public Sector Solutions LLC | $500.00 | 2008-06-27 | |
| SEC Group Inc | $500.00 | 2008-06-27 | |
| Terry and Carol Seggebruch | $500.00 | 2008-01-25 | |
| William & Laura Smith | $500.00 | 2008-06-27 | |
| Citizens For John Cullerton | $500.00 | 2008-06-27 | |
| Daniel R. & Maryann Ward | $300.00 | 2008-06-30 | |
| Patrick & Madelyn O'Brien | $250.00 | 2008-06-27 | |
| Patrick & Madelyn O'Brien | $250.00 | 2008-06-27 | |
| Joseph L Nugent | $250.00 | 2008-06-27 | |
| Kwas Consulting Services Inc | $250.00 | 2008-06-27 | |
| Timothy & Annamarie Martin | $250.00 | 2008-02-25 | |
| MCDonough Associates Inc | $250.00 | 2008-06-27 | |
| John P & Marcy A Mitola | $250.00 | 2008-06-27 | |
| R E Szalach | $250.00 | 2008-06-27 | |
| North Riverside Corp | $250.00 | 2008-06-27 | |
| Michael A Alvarez | $250.00 | 2008-06-27 | |
| HOK Inc | $250.00 | 2008-06-27 | |
| Aqua America Inc | $250.00 | 2008-06-27 | |
| John F & Kathleen A Gremer | $250.00 | 2008-06-27 | |
| Farnsworth Group Inc | $250.00 | 2008-06-27 | |
| Conlon Public Strategies Inc. | $250.00 | 2008-06-27 | |
| ComEdPAC | $250.00 | 2008-06-19 |
Expenditures (61 | $16,654.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Emil Jones Jr | $1,000.00 | 2008-05-05 | Donation |
| Big Brothers Big Sisters | $1,000.00 | 2008-04-14 | Donation |
| Actblue | $995.00 | 2008-03-07 | Donation |
| Matthew & Angela Ryan | $971.14 | 2008-06-27 | Reimbursement for Computer and Printer |
| Exchange Club of Joliet | $900.00 | 2008-06-10 | Dues Golf Raffle |
| James E. Tromp P.C. CPA's | $900.00 | 2008-03-07 | accounting services |
| Bond Brothers & Company | $795.00 | 2008-01-23 | Printing Expense |
| Lamb's Fold Women's Center | $625.00 | 2008-03-07 | Dinner |
| Sharon Cullen | $510.00 | 2008-01-09 | Reimbursement for Expenses |
| Morning Star Mission Ministries Inc. | $500.00 | 2008-02-01 | Donation |
| Big Brothers Big Sisters | $500.00 | 2008-04-28 | Bowling for Kids Sake Donation |
| Memory Walk Alzheimers Association | $500.00 | 2008-06-13 | Donation |
| Joliet Noon Lion's Club | $450.00 | 2008-01-02 | Donation |
| Lockport Township Democratic Organization | $450.00 | 2008-03-05 | Dinner Tickets |
| Joliet Township Atletic Booster Club | $400.00 | 2008-04-24 | Donation |
| J & B Distributors | $399.75 | 2008-04-25 | New Shirts |
| US Postmaster - Elwood | $381.23 | 2008-06-28 | postage |
| J & S Tech Designs Inc LLC | $350.00 | 2008-05-20 | Web Site Design |
| Rialto Square Theatre | $350.00 | 2008-01-24 | Donation |
| Catering 176 West | $304.50 | 2008-03-07 | Labor Luncheon |
| Printing Craftsman Of Joliet Inc. | $295.35 | 2008-05-06 | printing |
| Cornerstone Services Inc | $275.00 | 2008-01-02 | Donation |
| Committee To Retain Your Circuit Judges | $250.00 | 2008-05-14 | Donation |
| Wilmington Foundation for Excellence | $250.00 | 2008-04-14 | Donation |
| Southwest Air | $239.00 | 2008-06-09 | Airline Ticket |
| Southwest Air | $239.00 | 2008-06-09 | Airline Ticket |
| Big Brothers Big Sisters | $200.00 | 2008-04-29 | Cash Bash Donation |
| Citizens For Pat McGuire | $194.00 | 2008-04-29 | Reimbursement for Supplies |
| CASA of Will County Inc. River Valley Justice Center | $190.00 | 2008-04-05 | Donation |
| Senior Services Center | $180.00 | 2008-04-14 | Dinner |
| US Cellular | $172.88 | 2008-03-07 | phone |
| First National Bank of Manhattan | $150.78 | 2008-06-18 | Check Printing Charge |
| Romeoville Chamber of Commerce | $150.00 | 2008-04-14 | Annual Dues |
| Zonta | $140.00 | 2008-02-21 | Dinner |
| Joliet Region Ch of Commerce | $134.00 | 2008-05-29 | Dinner |
| US Cellular | $126.55 | 2008-05-29 | phone |
| US Cellular | $104.20 | 2008-04-29 | phone |
| US Cellular | $103.23 | 2008-01-23 | phone bill |
| Joliet Region Ch of Commerce | $100.00 | 2008-04-14 | Donation |
| McBrody's | $91.00 | 2008-03-07 | Meeting |
| McBrody's | $76.00 | 2008-03-07 | Meeting |
| US Cellular | $61.86 | 2008-03-26 | phone |
| Ms. Deb's Friends & Flowers | $60.00 | 2008-04-07 | Flowers |
| Ms. Deb's Friends & Flowers | $60.00 | 2008-04-29 | Flowers |
| Chicago Street Bar & Grill | $53.00 | 2008-01-09 | Meeting |
| J & B Distributors | $51.25 | 2008-04-28 | Kids Shirts |
| Chicago Street Bar & Grill | $48.00 | 2008-05-06 | Meeting |
| US Postmaster - Elwood | $42.00 | 2008-05-29 | postage |
| Chicago Street Bar & Grill | $42.00 | 2008-01-09 | Meeting |
| Sharon Cullen | $40.00 | 2008-05-06 | Reimbursement for Supplies |