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: 546091 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2014-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 16 |
| Signer | Rebecca Admave |
Receipts (77 | $31,205.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kusper & Raucci Chartered | $2,500.00 | 2014-09-08 | |
| John Kasperek Co., Inc. Certified Public Accountants | $2,000.00 | 2014-09-08 | |
| Cook County College Teachers Union-COPE | $1,250.00 | 2014-09-08 | |
| Jill Manning | $1,000.00 | 2014-08-22 | |
| Cassandra Holbert | $1,000.00 | 2014-09-27 | |
| Public Response | $1,000.00 | 2014-08-25 | |
| Jones for State Representative | $750.00 | 2014-09-29 | |
| Chicago Heights Construction Company | $750.00 | 2014-09-29 | |
| Norman F. Abbott | $650.00 | 2014-09-12 | |
| Kathleen Chiaro | $650.00 | 2014-09-12 | |
| Alfred G. Ronan. LTD | $650.00 | 2014-08-22 | |
| Rebecca Admave | $650.00 | 2014-09-29 | |
| Robin Rihacek | $650.00 | 2014-09-29 | |
| Donald Manning | $600.00 | 2014-08-25 | |
| Martin F. Lareau | $575.00 | 2014-09-29 | |
| Laduzinsky & Assoc. | $575.00 | 2014-08-22 | |
| Norbert Cipowski | $550.00 | 2014-09-29 | |
| Preckwinkle for President | $500.00 | 2014-09-04 | |
| Friends of Donne E. Trotter | $500.00 | 2014-09-12 | |
| Taxpayers for Quinn | $500.00 | 2014-09-12 | |
| Citizens for Lawrence Jackson | $500.00 | 2014-09-29 | |
| Planera Architects Inc. | $500.00 | 2014-09-12 | |
| Calumet Bakery | $500.00 | 2014-09-04 | |
| Deborah Kopec | $475.00 | 2014-09-29 | |
| John Daly | $400.00 | 2014-09-29 | |
| Chicago Heights Carrier Electric Co. | $400.00 | 2014-08-22 | |
| Ronald Kawanna | $400.00 | 2014-09-12 | |
| Blueberry Field Pancake House | $400.00 | 2014-09-04 | |
| South Suburban Community Services | $375.00 | 2014-09-04 | |
| Shirley Drewenski | $355.00 | 2014-09-29 | |
| Piekarski & Sons d.b.a. Mulch Masters | $350.00 | 2014-09-04 | |
| Citizens for Al Riley | $325.00 | 2014-09-29 | |
| Carmen Canales | $325.00 | 2014-09-04 | |
| Friends of Stanley Moore | $300.00 | 2014-09-29 | |
| Stan's Painting & Decorating, Inc. | $300.00 | 2014-09-12 | |
| Paula C. Laven | $250.00 | 2014-09-29 | |
| Law Offices of Christopher J Clark LLC | $250.00 | 2014-09-30 | |
| P & T Electric, Inc. | $250.00 | 2014-09-30 | |
| Kevin Hickey | $250.00 | 2014-09-29 | |
| Phillip B. Tomich | $250.00 | 2014-09-29 | |
| Citizens for Tim Bradford | $250.00 | 2014-09-29 | |
| Edith R. Raices | $250.00 | 2014-09-29 | |
| John W. Semple | $250.00 | 2014-09-29 | |
| James Bendell | $250.00 | 2014-09-12 | |
| Michael Nylen | $250.00 | 2014-09-12 | |
| Eugene C. Varnado, LLC Certified Public Accountants | $250.00 | 2014-09-12 | |
| Mike's Copy Production, Inc. | $250.00 | 2014-09-12 | |
| Jacqueline Rivera | $250.00 | 2014-09-04 | |
| Ironworkers Local Union #1 IPAL | $250.00 | 2014-09-04 | |
| Committee for Retention of Judges in Cook County | $250.00 | 2014-09-12 |
Expenditures (31 | $18,861.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Serbian Social Center | $9,326.64 | 2014-09-16 | Fund raising - food |
| Friends of Donne E. Trotter | $1,500.00 | 2014-07-16 | Ticket purchase |
| PASTLIFE Productions | $1,050.00 | 2014-09-15 | Fund raising - entertainment |
| Democratic Party of Illinois | $600.00 | 2014-09-03 | Ticket purchase |
| Hobart Meats | $446.00 | 2014-07-07 | Public relations event - food |
| Village of Matteson | $400.00 | 2014-09-22 | Refund |
| Kevron Printing | $393.44 | 2014-07-08 | Printing |
| Kevron Printing | $388.79 | 2014-08-18 | Printing |
| Tom's Restaurant | $371.93 | 2014-08-26 | Dinner meetings |
| AT&T | $319.72 | 2014-07-08 | Telephones |
| Andrews Printing | $311.50 | 2014-08-18 | Printing |
| Sam's Club | $305.17 | 2014-07-22 | Public relations event - food and supplies |
| Walt's Food Center | $278.60 | 2014-07-22 | Public relations event - food |
| AT&T | $271.67 | 2014-08-18 | Telephones |
| Postmaster, U.S. Post Office | $269.50 | 2014-08-22 | Postage |
| Hotel Allegro | $268.66 | 2014-08-26 | Travel expense to attend meeting |
| AT&T | $267.81 | 2014-09-15 | Telephones |
| Postmaster, U.S. Post Office | $245.00 | 2014-07-18 | Postage |
| ComEd | $239.99 | 2014-09-16 | Utilities |
| OfficeMax | $233.09 | 2014-09-20 | Office supplies |
| Walt's Food Center | $203.50 | 2014-07-07 | Public relations event - food |
| Walt's Food Center | $195.29 | 2014-07-22 | Public relations event - food |
| Serbian Social Center | $180.00 | 2014-09-12 | Tip |
| Walt's Food Center | $173.53 | 2014-07-07 | Public relations event - food |
| OfficeMax | $146.02 | 2014-08-26 | Office supplies |
| ComEd | $117.71 | 2014-08-19 | Utilities |
| Nicor Gas | $114.94 | 2014-07-08 | Utilities |
| ComEd | $98.86 | 2014-07-08 | Utilities |
| Nicor Gas | $67.18 | 2014-08-19 | Utilities |
| Sam's Club | $45.00 | 2014-08-18 | Office supplies |
| Nicor Gas | $32.23 | 2014-09-15 | Utilities |