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: 557563 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2015-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 11 |
| Signer | Rebecca Admave |
Receipts (7 | $17,097.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Taxpayers for Quinn | $10,000.00 | 2014-11-03 | |
| Friends of Michael Madigan | $5,000.00 | 2014-10-26 | |
| Prairie Political Action Committee | $1,000.00 | 2014-11-16 | |
| Cook County Democratic Party | $500.00 | 2014-11-07 | |
| Nicor Gas | $247.00 | 2014-12-03 | Refund of deposit |
| Julie Pierce | $175.00 | 2014-10-02 | |
| Steve Ruzich | $175.00 | 2014-11-03 |
Expenditures (35 | $19,577.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrews Printing | $4,210.00 | 2014-11-03 | Printing |
| Kevron Printing | $2,685.07 | 2014-10-06 | Printing |
| Tom's Restaurant | $2,167.72 | 2014-11-05 | Election day expense |
| AT&T | $1,104.18 | 2014-12-19 | Telephones |
| Cook County Democratic Party | $1,000.00 | 2014-10-07 | Ticket purchase |
| Calumet Bakery | $981.60 | 2014-12-23 | Election day expense |
| Order Sons of Italy in America | $900.00 | 2014-10-06 | Tickets |
| AT&T | $864.02 | 2014-11-05 | Telephones |
| Denver's | $610.00 | 2014-11-19 | Election day expense |
| Blueberry Field Pancake House | $588.00 | 2014-11-25 | Election day expense |
| Riverdale 2015 | $500.00 | 2014-12-10 | Ad book |
| Briargate Insurance Services, Inc. | $404.00 | 2014-10-25 | Insurance |
| Cafe Borgia | $353.94 | 2014-11-03 | Meetings |
| Lansing Floral Shop & Greenhouse, Inc. | $319.70 | 2014-10-29 | Flowers |
| AT&T | $297.60 | 2014-10-29 | Telephones |
| Cafe Borgia | $276.98 | 2014-12-01 | Meetings |
| Balagio's | $239.65 | 2014-12-01 | Meetings |
| Lansing Floral Shop & Greenhouse, Inc. | $208.95 | 2014-12-19 | Flowers |
| Sam's Club | $202.76 | 2014-10-14 | Office supplies & Food |
| Fed EX Kinkos | $184.45 | 2014-10-27 | Printing |
| Sam's Club | $177.26 | 2014-10-27 | Office supplies & food |
| Nicor Gas | $158.74 | 2014-12-19 | Utilities |
| Tom's Restaurant | $153.19 | 2014-12-12 | Meeting |
| The Commander | $144.21 | 2014-11-03 | Meetings |
| ComEd | $138.17 | 2014-10-29 | Utilities |
| Tom's Restaurant | $137.97 | 2014-12-01 | Meetings |
| Dunkin Donuts / Baskin Robbins | $108.89 | 2014-12-11 | Food |
| ComEd | $91.56 | 2014-11-28 | Utilities |
| Blueberry Field Pancake House | $76.98 | 2014-11-03 | Meetings |
| Balagio's | $69.29 | 2014-11-03 | Meetings |
| The Commander | $58.49 | 2014-12-01 | Meeting |
| Nicor Gas | $54.19 | 2014-12-02 | Utilities |
| Dunkin Donuts / Baskin Robbins | $44.70 | 2014-10-30 | Food |
| Nicor Gas | $34.64 | 2014-10-28 | Utilities |
| Dunkin Donuts / Baskin Robbins | $30.75 | 2014-12-01 | Food |