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: 395558 | Committee: Friends of Jeffrey Tobolski
Document Information
| Filed Date | 2010-01-12 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 31 |
Receipts (182 | $130,129.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Guy & Catherine Agostino | $575.00 | 2009-07-13 | |
| Shoreline Aggregate Inc. | $500.00 | 2009-07-13 | |
| 995 LLC | $500.00 | 2009-07-13 | |
| Alfred G. Ronan Ltd. | $500.00 | 2009-12-05 | |
| Althoff Industries | $500.00 | 2009-07-13 | |
| Edward & Rosanne Androwich | $500.00 | 2009-07-13 | |
| Arlington-McCook | $500.00 | 2009-07-13 | |
| Brackenbox Inc. | $500.00 | 2009-07-28 | |
| Bridge Structural and Reinforcing | $500.00 | 2009-07-13 | |
| Buck's Pit Stop | $500.00 | 2009-07-09 | |
| William & Margaret Cahill | $500.00 | 2009-07-13 | |
| James Cavanaugh, Jr. | $500.00 | 2009-07-13 | |
| Closed Circuit Innovations Inc. | $500.00 | 2009-07-07 | |
| Del Galdo Law Group | $500.00 | 2009-07-13 | |
| Elmhurst-Chicago Stone Co. | $500.00 | 2009-07-13 | |
| Enero Inc. | $500.00 | 2009-12-05 | |
| Frank Novotny & Associates Inc. | $500.00 | 2009-12-10 | |
| Karen & Edward Grzywacz | $500.00 | 2009-07-02 | |
| Harry's Motor Service Inc. | $500.00 | 2009-12-10 | |
| J&A Cartage Inc. | $500.00 | 2009-07-13 | |
| Jasdi Inc. dba Riverfront Auto Care | $500.00 | 2009-12-29 | |
| JKC Trucking Co. Inc. | $500.00 | 2009-12-05 | |
| K&K Iron Works Inc. | $500.00 | 2009-07-13 | |
| K-Five Construction | $500.00 | 2009-07-28 | |
| M&R Demolition | $500.00 | 2009-07-09 | |
| Midwest Technical Consultants Inc. | $500.00 | 2009-07-13 | |
| Midwest-Industrial Fund I Inc. | $500.00 | 2009-07-13 | |
| Stephen & Barbara Miller | $500.00 | 2009-12-10 | |
| Carmen Mormino | $500.00 | 2009-07-13 | |
| Orange Crush LLC | $500.00 | 2009-07-13 | |
| Paramedic Services of Illinios Inc. | $500.00 | 2009-12-10 | |
| Presidio Capital LLC | $500.00 | 2009-12-11 | |
| Restore Construction Co Inc. | $500.00 | 2009-12-11 | |
| Robert S. Molaro & Assoc | $500.00 | 2009-09-24 | |
| Robinette Demolition | $500.00 | 2009-11-05 | |
| S.S.T.S. Trucking Inc. | $500.00 | 2009-07-08 | |
| Safeworks Illinois Occupational Health Services Ltd. | $500.00 | 2009-07-07 | |
| Shark Transport Svc Inc. | $500.00 | 2009-07-13 | |
| TechniCraft | $500.00 | 2009-12-05 | |
| Thiessen/Madison Group Ltd. | $500.00 | 2009-07-13 | |
| TM West Wholesale Baking Co. | $500.00 | 2009-07-13 | |
| Triad Consulting Services Inc. | $500.00 | 2009-12-04 | |
| United Insulated Structures Corp. | $500.00 | 2009-07-13 | |
| Ray & Patricia Welch | $500.00 | 2009-07-13 | |
| Z Corp Services Company | $500.00 | 2009-07-13 | |
| Friends of Straza | $500.00 | 2009-11-04 | |
| Joseph Mario Moreno for the 25th Ward | $500.00 | 2009-09-24 | |
| Advanced Occupational Medicine Specialists | $400.00 | 2009-12-10 | |
| Keating of Chicago Inc. | $375.00 | 2009-07-13 | |
| Rago Brothers Norridge Chapels Inc. | $350.00 | 2009-08-07 |
Expenditures (65 | $55,845.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Menards | $235.37 | 2009-11-19 | signs |
| Full House Signs & Printing | $225.00 | 2009-10-08 | signs |
| U.S. Post Office - Palos Heights PO | $220.00 | 2009-11-03 | postage |
| Comcast Cable | $166.48 | 2009-11-17 | computer - access |
| Friends of Russ Hartigan | $150.00 | 2009-11-09 | contribution |
| GoDaddy.com Inc. | $133.46 | 2009-12-01 | media - production |
| GoDaddy.com Inc. | $120.71 | 2009-08-08 | computer - services |
| Menards | $114.47 | 2009-09-10 | equipment - maintenance |
| Sprint | $109.78 | 2009-09-28 | telephone |
| O'Brien for Cook County | $100.00 | 2009-12-03 | contribution |
| Menards | $70.63 | 2009-12-15 | signs |
| FedEx Kinkos | $41.54 | 2009-11-03 | printing |
| FedEx Kinkos | $41.54 | 2009-12-04 | printing |
| Home Depot | $17.31 | 2009-11-03 | office supplies |
| Home Depot | $17.13 | 2009-12-04 | signs |