Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 388923 | Committee: Calumet Twp Regular Democratic Org
Document Information
| Filed Date | 2009-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 14 |
Receipts (29 | $53,506.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Great Lakes Bank | $21,451.44 | 2009-03-28 | Liquidated Certificate of Deposit |
| Rose Rita | $20,000.00 | 2009-03-07 | |
| Rose Rita | $5,000.00 | 2009-04-22 | |
| A & R Security | $1,000.00 | 2009-04-04 | |
| Ameren Cilco | $500.00 | 2009-04-04 | |
| Capitol Consulting Group Illinois LLC | $500.00 | 2009-03-03 | |
| Illinois Roofing Contractors PAC | $500.00 | 2009-04-04 | |
| Ferdinando Bilotto | $400.00 | 2009-03-16 | |
| John Rita, Jr. | $400.00 | 2009-03-16 | |
| Ciro Gaimari | $300.00 | 2009-03-16 | |
| Friends of Tommy Brown | $300.00 | 2009-03-16 | |
| Paul Gonzalez | $300.00 | 2009-04-04 | |
| Airline Towing Inc. | $300.00 | 2009-03-16 | |
| Louis Peyton | $250.00 | 2009-03-16 | |
| John Kasperek | $250.00 | 2009-03-03 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2009-04-04 | |
| Blue Island Newspaper Printing Inc. | $250.00 | 2009-03-10 | |
| Michael Kennedy | $250.00 | 2009-03-16 | |
| Lin-Mar Motors | $250.00 | 2009-03-16 | |
| Marchione Electric Inc. | $250.00 | 2009-03-10 | |
| Daniel Mahoney | $200.00 | 2009-03-03 | |
| Joanne Ring | $200.00 | 2009-03-10 | |
| Illinois Surgical Assistant Assoc. PAC | $200.00 | 2009-04-04 | |
| Village Improvement Party of Crestwood | $200.00 | 2009-03-16 | |
| Great Lakes Bank | $1.46 | 2009-04-20 | interest |
| Great Lakes Bank | $1.37 | 2009-01-20 | interest |
| Great Lakes Bank | $1.15 | 2009-03-20 | interest |
| Great Lakes Bank | $0.80 | 2009-03-20 | interest |
| Great Lakes Bank | $0.50 | 2009-05-20 | interest |
Expenditures (49 | $65,951.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elect Inc. | $4,885.00 | 2009-02-05 | Computer Software |
| Silvestri Printing | $4,635.00 | 2009-04-06 | printing |
| Freelance Graphic Design | $3,172.50 | 2009-05-03 | Graphics |
| Silvestri Printing | $3,000.00 | 2009-03-20 | printing |
| Silvestri Printing | $3,000.00 | 2009-03-15 | printing |
| T.C. Marketing | $3,000.00 | 2009-03-31 | mailing |
| T.C. Marketing | $3,000.00 | 2009-03-11 | mailing |
| Silvestri Printing | $3,000.00 | 2009-03-31 | printing |
| T.C. Marketing | $3,000.00 | 2009-03-20 | mailing |
| Beggar's Pizza | $2,725.00 | 2009-03-13 | fund raising - food |
| T.C. Marketing | $2,172.42 | 2009-04-03 | printing |
| U. S. Post Office | $2,100.00 | 2009-03-28 | postage |
| U. S. Post Office | $2,100.00 | 2009-03-30 | postage |
| Silvestri Printing | $2,075.00 | 2009-03-07 | printing |
| Full House Signs | $2,000.00 | 2009-03-23 | signs |
| Full House Signs | $1,850.00 | 2009-03-30 | signs |
| Colortone Printing | $1,850.00 | 2009-03-23 | printing |
| Colortone Printing | $1,840.00 | 2009-04-11 | printing |
| Lisa Galvan | $1,742.50 | 2009-04-11 | Payroll 3-16-09 thru 3-31-09 |
| Silvestri Printing | $1,429.00 | 2009-03-11 | printing |
| Edge Teleservices | $1,394.38 | 2009-04-11 | Telephone Calls |
| Bluer Island Forum Newspaper | $1,064.00 | 2009-03-07 | ad - newspaper |
| Radio Shack | $866.46 | 2009-05-03 | Cell Phones |
| Hollock & Co. | $855.00 | 2009-04-11 | Computer Software |
| U. S. Post Office | $840.00 | 2009-03-16 | postage |
| Connect-a-Call | $690.91 | 2009-04-11 | Auto Calls |
| Beggar's Pizza | $690.00 | 2009-01-13 | Food for Caucus |
| Beggar's Pizza | $547.52 | 2009-04-08 | Food for Election Night |
| Jeff Waggoner | $500.00 | 2009-04-11 | Graphic Design work |
| Chicago Laser and Computer Service | $497.10 | 2009-01-27 | Computer Printer Ink |
| T-Mobile | $468.21 | 2009-03-23 | Cell phone |
| Bluer Island Forum Newspaper | $450.00 | 2009-04-11 | ad - newspaper |
| U. S. Post Office | $420.00 | 2009-03-02 | postage |
| George poulos & Assoc. | $400.00 | 2009-02-21 | Photos |
| T-Mobile | $364.16 | 2009-04-11 | Cell Phones |
| John Limon | $350.00 | 2009-03-13 | DJ Services for Fundraiser |
| Connect-a-Call | $332.76 | 2009-04-11 | Auto Calls |
| Staples | $324.90 | 2009-04-05 | office supplies |
| T.C. Marketing | $318.73 | 2009-01-27 | mailing |
| AT&T | $317.00 | 2009-03-23 | Telephone Service |
| Office Max | $304.79 | 2009-03-31 | Supplies |
| Chicago Laser and Computer Service | $233.00 | 2009-04-11 | Computer Repair |
| John Limon | $225.00 | 2009-04-08 | Election Night DJ Services |
| Colortone Printing | $215.00 | 2009-02-21 | printing |
| Silvestri Printing | $198.00 | 2009-02-21 | printing |
| U. S. Post Office | $176.00 | 2009-05-13 | postage |
| Beggar's Pizza | $155.00 | 2009-03-13 | fund raising - tips for wait staff |
| Office Max | $89.34 | 2009-01-26 | office supplies |
| Chicago Laser and Computer Service | $87.60 | 2009-02-21 | Computer Repair |