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)
Quarterly
Filed Doc ID: 482170 | Committee: Friends of Jeffrey Tobolski
Document Information
| Filed Date | 2012-10-18 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Schedule B. Accidently duplicated reported expenditures to Cam Golf, Sams Club and Safeguard Self Storage. |
| Signer | Cathleen Tobolski |
Receipts (125 | $85,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fuller's Auto Body Inc. | $350.00 | 2012-09-02 | |
| Central Blacktop Co., Inc. | $350.00 | 2012-09-02 | |
| Dahme Mechanical Industries | $350.00 | 2012-09-02 | |
| Storino, Ramello & Durkin | $350.00 | 2012-09-02 | |
| Cristina Foods Inc. | $350.00 | 2012-09-02 | |
| Robert R. Andreas & Sons, Inc. | $350.00 | 2012-09-02 | |
| Ozinga Ready Mix Concrete, Inc. | $350.00 | 2012-09-02 | |
| NYCO Products Co | $350.00 | 2012-09-02 | |
| Lyons & Pinner Electric Companies | $350.00 | 2012-09-02 | |
| Standard Bank and Trust Co. | $350.00 | 2012-09-02 | |
| TAW Basketball School, LLC | $300.00 | 2012-09-02 | |
| Burke Beverage Inc. | $300.00 | 2012-09-02 | |
| Illinois Thoroughbred Horsemen's Assoc. | $250.00 | 2012-09-02 | |
| Michael Corrigan | $250.00 | 2012-09-02 | |
| John T. Gallagher | $250.00 | 2012-09-02 | |
| Infill Market Development | $250.00 | 2012-09-02 | |
| David H. Harris, Jr. | $200.00 | 2012-09-02 | |
| Sam N. Syrcuse | $200.00 | 2012-09-02 | |
| Summit Auto Center | $200.00 | 2012-09-02 | |
| zpd+a, llc | $200.00 | 2012-09-02 | |
| Proviso Petroleum Company | $200.00 | 2012-09-02 | |
| Bridge Structural and Reinforcing | $200.00 | 2012-09-02 | |
| Crystal Sky Bankquets | $200.00 | 2012-09-02 | |
| WBL Casey T. Griffin | $175.00 | 2012-09-02 | |
| Renovation Associates, Inc. | $75.00 | 2012-09-02 |
Expenditures (40 | $41,639.92)
| Payee | Amount | Date | Purpose |
|---|