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)
Final
Filed Doc ID: 401752 | Committee: United to Serve You Team
Document Information
| Filed Date | 2010-06-03 |
| Document Type | Final |
| Reporting Period | 2009-01-01 to 2009-04-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (30 | $41,602.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michelle for Mayor | $10,000.00 | 2009-03-16 | |
| Michelle for Mayor | $3,622.00 | 2009-01-16 | |
| Citizens for Brian Wilson | $3,500.00 | 2009-01-24 | |
| Citizens for Thaddeus Jones | $3,250.00 | 2009-01-24 | |
| Odelson and Sterk | $2,500.00 | 2009-04-01 | secretary salary |
| James J Roche & Associates | $2,000.00 | 2009-02-17 | |
| Friends of Leni | $1,750.00 | 2009-02-21 | |
| Michelle for Mayor | $1,700.00 | 2009-03-03 | |
| Michelle for Mayor | $1,700.00 | 2009-03-03 | |
| Michelle for Mayor | $1,700.00 | 2009-02-20 | |
| Gloria Dooley | $1,700.00 | 2009-02-21 | |
| Tri-State Financial Services Inc | $1,000.00 | 2009-02-20 | |
| Odelson and Sterk | $1,000.00 | 2009-04-16 | secretary salary |
| Citizens for Thaddeus Jones | $750.00 | 2009-01-20 | |
| John Kasperek, Jr. | $540.00 | 2009-04-30 | Services |
| Dave's Tree Service Inc | $500.00 | 2009-01-30 | |
| National Shopping Plazas Inc | $500.00 | 2009-01-29 | |
| Richard Mathews | $500.00 | 2009-02-03 | |
| John Kasperek Co Inc | $500.00 | 2009-02-09 | |
| Dennis Gianopolus | $494.33 | 2009-04-22 | electric service |
| Metropolitan Industries Inc | $340.00 | 2009-01-30 | |
| Citizens for Thaddeus Jones | $300.00 | 2009-02-05 | |
| Gloria Dooley | $300.00 | 2009-01-31 | |
| Friends of Leni | $300.00 | 2009-01-31 | |
| River Oaks Auto Center | $250.00 | 2009-01-28 | |
| Waste Management | $250.00 | 2009-03-11 | |
| Dennis Gianopolus | $210.38 | 2009-04-27 | electric service |
| Kevin Embrey | $200.00 | 2009-01-30 | |
| Meats by Linz Inc | $200.00 | 2009-02-04 | |
| Dennis Gianopolus | $45.36 | 2009-04-03 | 567 copies @ .80 |
Expenditures (70 | $60,115.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BTP Graphics | $8,215.00 | 2009-01-19 | DOOR HANGERS/THANK YOU CARDS |
| McGaffer Communications LLP | $7,965.01 | 2009-03-19 | mailer |
| BTP Graphics | $4,700.00 | 2009-02-23 | mailers and early vote cards |
| BTP Graphics | $3,900.00 | 2009-01-15 | FLYERS |
| US Postal Service | $3,255.79 | 2009-02-11 | Candidate piece |
| US Postal Service | $3,067.00 | 2009-01-20 | CITY-WIDE MAILER |
| US Postal Service | $3,067.00 | 2009-01-15 | POSTAGE FOR FLYERS |
| BTP Graphics | $1,930.00 | 2009-03-04 | flyers |
| Dolfin Consulting LLC | $1,500.00 | 2009-02-02 | website design |
| Enterprise Leasing of Chicago | $1,381.44 | 2009-02-26 | van rental for senior luncheons |
| BTP Graphics | $1,200.00 | 2009-01-24 | LETTERHEAD |
| Tom's Restaurant | $1,139.98 | 2009-03-17 | senior luncheon |
| Home Depot | $1,039.50 | 2009-01-21 | CONDUIT |
| P & E Plumbing Supply | $975.00 | 2009-01-24 | conduit |
| P & E Plumbing Supply | $875.60 | 2009-01-17 | conduit |
| US Postal Service | $840.00 | 2009-02-17 | stamps |
| US Postal Service | $840.00 | 2009-01-21 | STAMPS |
| Lansing Heating and Air Conditioning | $829.00 | 2009-01-09 | used furnace with circuit board |
| P & E Plumbing Supply | $629.15 | 2009-02-02 | conduit pipes |
| Alphonso Rodriguez | $600.00 | 2009-03-04 | rent |
| Alphonso Rodriguez | $600.00 | 2009-01-06 | RENT |
| Alphonso Rodriguez | $600.00 | 2009-02-02 | rent |
| P & E Plumbing Supply | $572.50 | 2009-02-11 | conduit pipes |
| P & E Plumbing Supply | $568.76 | 2009-02-17 | pipes and ties |
| Tom's Restaurant | $504.40 | 2009-03-04 | senior lucheon] |
| Comcast | $502.42 | 2009-02-02 | utilities |
| Comcast | $501.64 | 2009-01-06 | utilities |
| First Student | $450.00 | 2009-03-19 | transportation |
| US Postal Service | $420.00 | 2009-02-11 | stamps |
| US Postal Service | $420.00 | 2009-01-21 | STAMPS |
| Kathy Simkus | $400.00 | 2009-02-26 | catering service |
| Photoprose | $400.00 | 2009-02-02 | photo cd |
| First Student | $390.00 | 2009-02-26 | van rental for senior luncheon |
| US Postal Service | $360.00 | 2009-01-13 | BULK RATE APP/FEE |
| P & E Plumbing Supply | $342.40 | 2009-03-12 | service |
| V.F.W. Ehinger 2141 | $300.00 | 2009-01-21 | hall rental |
| Kathy Simkus | $300.00 | 2009-02-03 | catering service |
| John Morden, Jr. | $250.00 | 2009-02-26 | services |
| Nicor | $243.10 | 2009-03-04 | utilities |
| ComED | $227.55 | 2009-02-02 | utilties |
| Sam's Club | $226.63 | 2009-03-19 | supplies |
| Royce Photography | $225.00 | 2009-02-02 | portrait sessions |
| Home Depot | $221.95 | 2009-02-23 | conduit pipe |
| Nicor | $216.79 | 2009-01-15 | utilities |
| First Student | $202.23 | 2009-04-27 | transportation |
| Tom's Restaurant | $194.46 | 2009-02-16 | senior luncheon |
| P & E Plumbing Supply | $183.02 | 2009-03-12 | pipes and ties |
| Holland Asphalt Services Inc. | $174.00 | 2009-03-19 | regrade lot |
| Sam's Club | $171.26 | 2009-02-26 | supplies |
| Nicor | $165.89 | 2009-03-19 | service |