Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 521805 | Committee: Committee To Elect Lawrence Walsh
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 10 |
| Signer | James Tromp |
| Submitter | Corinne Tromp |
Receipts (43 | $36,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northwestern Illinois Contractors Association | $2,500.00 | 2013-11-25 | |
| Morgan Harbour Operating Account | $2,500.00 | 2013-11-25 | |
| FCL Builders LLC | $2,500.00 | 2013-11-25 | |
| IUOE Local 150 Political Action Committee | $2,500.00 | 2013-11-25 | |
| Illinois Transport | $1,500.00 | 2013-11-25 | |
| Titlemax | $1,000.00 | 2013-11-25 | |
| Renee Cipriano | $1,000.00 | 2013-11-25 | |
| Adam Roth | $1,000.00 | 2013-11-25 | |
| Globetrotters Engineering Corporation | $1,000.00 | 2013-11-25 | |
| D Construction Inc | $1,000.00 | 2013-11-25 | |
| Wight & Company | $1,000.00 | 2013-11-25 | |
| Gallagher Asphalt | $1,000.00 | 2013-11-25 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2013-11-25 | |
| JG 2009 LLC | $1,000.00 | 2013-11-25 | |
| CenterPoint Properties Trust | $1,000.00 | 2013-11-25 | |
| Premier Design & Build Group | $1,000.00 | 2013-11-25 | |
| Richmond Breslin LLP | $1,000.00 | 2013-11-25 | |
| Illinois State Medical Society Political Action Committee | $1,000.00 | 2013-10-28 | |
| Ryan Incorporated Central | $1,000.00 | 2013-12-05 | |
| Midwest Generation EME,LLC | $1,000.00 | 2013-12-05 | |
| Ungaretti & Harris LLP | $665.00 | 2013-11-25 | |
| U'SAgain, LLC | $500.00 | 2013-12-05 | |
| Motorola Solutions | $500.00 | 2013-12-16 | |
| Ciorba Group Inc | $500.00 | 2013-11-25 | |
| Harris & Harris Ltd | $500.00 | 2013-11-25 | |
| Realtor Political Action Committee | $500.00 | 2013-12-05 | |
| Thomas & Roxanne H Collins | $500.00 | 2013-11-25 | |
| Michael M Mullen | $500.00 | 2013-11-25 | |
| Matthew & Kimberly Worline | $500.00 | 2013-11-25 | |
| ESI Consultants, Ltd | $500.00 | 2013-11-25 | |
| Aqua Illinois | $500.00 | 2013-11-25 | |
| Geotech Inc | $500.00 | 2013-11-25 | |
| Nicolay & Dart LLC | $500.00 | 2013-11-25 | |
| Ciorba Group Inc | $500.00 | 2013-11-23 | |
| Harris & Harris Ltd | $500.00 | 2013-11-23 | |
| Transystems Corporation | $400.00 | 2013-11-25 | |
| Corey & Beatriz Wieseman | $400.00 | 2013-11-25 | |
| Eric J Gilbert | $350.00 | 2013-11-25 | |
| Raymond C Fricke | $335.00 | 2013-11-25 | |
| Michael & Kay Murphy | $250.00 | 2013-11-25 | |
| Katherine & Douglas O'Brien | $250.00 | 2013-11-25 | |
| Kwas Consulting Services Inc | $200.00 | 2013-11-25 | |
| D Construction Inc | $200.00 | 2013-11-25 |
Expenditures (21 | $3,020.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joliet Township High School Alumni Assn | $400.00 | 2013-10-07 | Donation |
| Cornerstone Services Inc | $350.00 | 2013-11-27 | Donation |
| J V Murphy & Associates | $320.10 | 2013-11-16 | Fundraising Invites |
| James E. Tromp, P.C., CPA's | $300.00 | 2013-11-04 | Accounting fees |
| Will County Habitat For Humanity | $250.00 | 2013-11-16 | Donation |
| Sprocket Websites Inc | $205.00 | 2013-11-22 | Website Cost |
| Holiday Meals on Wheels | $200.00 | 2013-10-31 | Donation |
| Bolingbrook Chamber of Commerce | $175.00 | 2013-12-26 | Dues |
| Joliet Township High School Alumni Assn | $100.00 | 2013-12-01 | Donation |
| Moran Athletic Club | $100.00 | 2013-12-24 | Advertising |
| Moran Athletic Club | $100.00 | 2013-10-18 | Donation |
| Moran Athletic Club | $60.00 | 2013-12-24 | Dues |
| US Cellular | $58.44 | 2013-11-29 | Cell phone |
| US Cellular | $58.16 | 2013-11-15 | Cell phone |
| US Cellular | $58.16 | 2013-12-24 | Cell phone |
| US Cellular | $58.09 | 2013-10-07 | Cell phone |
| US Cellular | $58.09 | 2013-10-31 | Cell phone |
| Stone City Post VFW #2199 | $50.00 | 2013-12-11 | Meals |
| Stone City Post VFW #2199 | $44.00 | 2013-12-11 | Meals |
| Stone City Post VFW #2199 | $42.00 | 2013-10-07 | Meals |
| Stone City Post VFW #2199 | $33.00 | 2013-12-11 | Meals |