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)
Quarterly
Filed Doc ID: 430853 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 7 |
| Signer | Rebecca Admave |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mr. Tee's | $250.00 | 2011-02-18 |
Expenditures (38 | $19,591.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martin Mc Hugh | $7,200.00 | 2011-02-01 | Headquarters rent |
| Excel Printing | $2,790.86 | 2011-02-14 | Printing |
| Simon Mortuary | $1,000.00 | 2011-01-02 | donation |
| Citizens for Berrios | $1,000.00 | 2011-01-18 | returned check |
| Citizens for Thaddeus Jones | $750.00 | 2011-01-14 | returned check |
| Kevron Printing | $669.00 | 2011-03-28 | Printing |
| Bryans Body Specialists, Inc. | $635.00 | 2011-03-18 | auto repair |
| Kevron Printing | $599.00 | 2011-02-09 | Printing |
| OfficeMax | $530.41 | 2011-03-16 | Office supplies |
| Randy Brown | $500.00 | 2011-03-11 | donation |
| Excel Printing | $420.50 | 2011-03-28 | Printing |
| Sam's Club | $356.56 | 2011-02-16 | Office supplies |
| McDonalds | $260.00 | 2011-02-22 | Election day - lunches |
| AT&T | $227.81 | 2011-03-14 | Telephones |
| Mika Security Group, Inc. | $212.00 | 2011-01-28 | locks changed |
| Lansing Floral Shop & Greenhouse, Inc. | $208.95 | 2011-03-28 | flowers |
| Nicor Gas | $188.30 | 2011-02-11 | Utilities |
| Mike's Copy Production, Inc. | $176.28 | 2011-03-22 | Printing |
| AT&T | $157.25 | 2011-01-24 | Telephones |
| AT&T | $153.36 | 2011-02-11 | Telephones |
| Mike's Copy Production, Inc. | $136.91 | 2011-03-14 | Printing |
| Postmaster, U.S. Post Office | $112.00 | 2011-01-19 | Postage |
| Postmaster, U.S. Post Office | $112.00 | 2011-02-24 | Postage |
| OfficeMax | $107.19 | 2011-01-08 | Office supplies |
| Nicor Gas | $104.05 | 2011-01-24 | Utilities |
| Staples | $91.80 | 2011-02-22 | Office supplies |
| Nicor Gas | $87.46 | 2011-03-14 | Utilities |
| Staples | $86.64 | 2011-03-22 | Office supplies |
| ComEd | $81.84 | 2011-03-28 | Utilities |
| Andrews Printing | $80.00 | 2011-01-24 | Printing |
| Andrews Printing | $80.00 | 2011-02-11 | Printing |
| ComEd | $78.88 | 2011-02-07 | Utilities |
| ComEd | $76.99 | 2011-03-14 | Utilities |
| ComEd | $68.00 | 2011-01-24 | Utilities |
| AT& T Mobility | $67.38 | 2011-03-28 | Telephones |
| AT& T Mobility | $62.38 | 2011-01-24 | Telephones |
| AT& T Mobility | $62.38 | 2011-03-14 | Telephones |
| Mika Security Group, Inc. | $60.00 | 2011-01-28 | keys |