Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 391061 | Committee: United Party of Steger
Document Information
| Filed Date | 2009-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 7 |
Receipts (5 | $1,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bloom Township Democratic Organization | $500.00 | 2009-02-12 | |
| Laborers' Local Union No. 5 | $500.00 | 2009-03-10 | |
| Local Union No. 9 IBEW PAC | $500.00 | 2009-03-04 | |
| Michael Sarek | $250.00 | 2009-03-07 | |
| James Williams | $200.00 | 2009-01-03 |
Expenditures (39 | $12,837.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ShipShapes | $1,400.00 | 2009-04-02 | Doorhangers |
| US Postal Service | $1,260.00 | 2009-03-30 | mailing |
| Scott's Signs | $1,200.00 | 2009-02-13 | Big signs (8) |
| Robert Joyce, Sr. | $530.87 | 2009-05-26 | Reimbursement of contribution |
| Michael Sarek | $530.87 | 2009-05-26 | Reimbursement of contribution |
| Andrew Banicki | $530.87 | 2009-05-26 | Reimbursement of contribution |
| Sherry Newquist | $530.86 | 2009-05-26 | Return of contribution |
| Tom Byrne | $500.00 | 2009-01-23 | Raffle first prize winner |
| Poli Graphics | $499.00 | 2009-02-27 | 250 yard signs |
| ICON Printing | $473.00 | 2009-03-30 | Flyer |
| VoiceShot | $457.00 | 2009-04-17 | Robo Calls -- reimbursed to Bob |
| Office Max | $391.98 | 2009-03-29 | Envelopes and Labels |
| 3419 Partnership | $361.38 | 2009-03-20 | Utilities -- Gas |
| District 194 Food Service | $341.25 | 2009-01-22 | Senior Lunch |
| Sherry Newquist | $293.59 | 2009-05-19 | Reimbursement for swearing-in dinner |
| ICON Printing | $290.00 | 2009-02-25 | Printing for second brochure |
| Carol Daley Development | $279.00 | 2009-01-22 | Web site development |
| Poli Graphics | $277.00 | 2009-03-12 | 100 yard signs |
| Unique/Active LLC | $263.22 | 2009-02-20 | Printing for first flyer |
| Joltin' Joes | $250.00 | 2009-03-08 | Food for fundraiser |
| All-Right Sign | $214.00 | 2009-01-12 | Banner for outside of HQ |
| Jim Penney | $200.00 | 2009-01-23 | Raffle 2nd prize winner |
| AT&T | $196.54 | 2009-01-22 | First phone bill included installation |
| Russell Publications | $188.73 | 2009-03-27 | Ad in Steger News -- Reimbursed to Sherry |
| Nation Pen | $174.90 | 2009-02-10 | Pens for giveaways |
| 3419 Partnership | $172.43 | 2009-02-26 | Utilities -- Gas |
| AT&T | $150.00 | 2009-01-20 | Phone Deposit (reimb. to SN paid by credit card) |
| All-Right Sign | $150.00 | 2009-01-14 | Installation of HQ signs |
| Menard's | $109.43 | 2009-01-03 | Rug for HQ |
| AT&T | $99.40 | 2009-03-23 | Phone Bill |
| Menard's | $91.39 | 2009-02-26 | Poles wood for big signs |
| 3419 Partnership | $73.35 | 2009-04-17 | Gas Bill |
| 3419 Partnership | $66.23 | 2009-04-17 | Electric Bill |
| 3419 Partnership | $65.01 | 2009-02-26 | Utilities -- Electric |
| AT&T | $62.33 | 2009-02-16 | February phone bill adjusted |
| 3419 Partnership | $59.62 | 2009-03-20 | Utilities -- electric |
| 3419 Partnership | $47.44 | 2009-01-12 | Gas bill |
| Office Max | $46.36 | 2009-03-14 | office supplies |
| 3419 Partnership | $10.41 | 2009-01-22 | Utilities -- Electric |