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: 598165 | Committee: Citizens for Lawrence Jackson
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 11 |
| Signer | Lawrence Jackson |
| Submitter | Lawrence Jackson |
Receipts (47 | $28,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hancock Engineering | $2,000.00 | 2015-11-24 | |
| Kids Rock Operated by Laretta Perez | $1,250.00 | 2015-11-24 | |
| GTS Towing | $1,200.00 | 2015-11-24 | |
| Organization for Political Unity South Suburbs | $1,000.00 | 2015-11-24 | |
| Daley's Medical Transportation | $1,000.00 | 2015-11-24 | |
| Montana & Welch Law Office | $1,000.00 | 2015-11-24 | |
| Delgaldo Law Group | $1,000.00 | 2015-11-24 | |
| Tri-State Disposal | $1,000.00 | 2015-11-24 | |
| Holsten Real Estate Development & Management | $1,000.00 | 2015-11-24 | |
| Village Grocery | $1,000.00 | 2015-11-24 | |
| Unity Party of Bloom Township | $1,000.00 | 2015-11-24 | |
| Friends of Anna Montana | $975.00 | 2015-11-24 | |
| NRJ Network &Solutions | $800.00 | 2015-12-04 | |
| Sunset Sewer & Water Inc | $750.00 | 2015-11-24 | |
| Riverdale Plating & Heat Treating | $750.00 | 2015-11-24 | |
| Circus Auto Parts, Inc | $500.00 | 2015-11-24 | |
| ABC Auto Parts & Sales | $500.00 | 2015-11-24 | |
| The Tow Truck, Inc. | $500.00 | 2015-11-24 | |
| Hefter Industries Inc | $500.00 | 2015-11-24 | |
| JPH, Inc | $500.00 | 2015-11-24 | |
| Santiago Consulting Inc | $500.00 | 2015-11-24 | |
| Christopher B. Burke Engineering Ltd | $500.00 | 2015-11-24 | |
| Absolute Best Cleaning Services Inc | $500.00 | 2015-11-24 | |
| Alfred G. Ronan, Ltd | $500.00 | 2015-11-24 | |
| W & W Consulting Group | $500.00 | 2015-11-24 | |
| Law Offices of Dennis G. Gianopolus | $500.00 | 2015-11-24 | |
| Law Offices of Luke P. Hajzl | $500.00 | 2015-11-24 | |
| Paul A. O'Grady | $500.00 | 2015-11-24 | |
| Calumet City Plumbing | $500.00 | 2015-11-24 | |
| Grainger Terry Inc | $500.00 | 2015-11-11 | |
| Public Safety Direct | $500.00 | 2015-11-24 | |
| Village Food & Liquor | $500.00 | 2015-11-24 | |
| Redspeed Illinois, LLC | $500.00 | 2015-11-24 | |
| James Parrilli | $400.00 | 2015-11-24 | |
| John Kasperek Company Inc | $350.00 | 2015-11-24 | |
| Andy's Hot Dogs | $250.00 | 2015-11-24 | |
| Law Office of Laner & Muchin | $250.00 | 2015-11-24 | |
| Ivanhoe Dental Group | $250.00 | 2015-11-24 | |
| Expert Transport Repair | $250.00 | 2015-11-24 | |
| Jimmy's Wife's Ltd | $250.00 | 2015-11-24 | |
| Gardiner Koch & Wrona Law Offices | $250.00 | 2015-11-24 | |
| Paul Flood | $250.00 | 2015-11-24 | |
| Christopher Baikauskas | $250.00 | 2015-11-24 | |
| Garrett Ghezzi | $250.00 | 2015-11-24 | |
| Illinois Fire Sprinkler Contractors Pac | $250.00 | 2015-11-24 | |
| Anthony Davis | $250.00 | 2015-11-24 | |
| Hub Cap City | $200.00 | 2015-11-24 |
Expenditures (15 | $5,923.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Balagio's Restaurant | $2,653.60 | 2015-11-23 | Fund raising - hall rental |
| Friends of Frank Zuccarrelli | $500.00 | 2015-11-16 | Contribution |
| Friends of Foxx | $500.00 | 2015-12-29 | Contribution |
| Carl McMillan | $300.00 | 2015-11-24 | Fund raising - entertainment |
| A A Rental | $272.00 | 2015-11-23 | Fundraising Furniture Rental |
| Walmart Corporation | $259.80 | 2015-12-03 | Donation to Village of Riverdale Children's Coat Drive |
| Friends of Tyrone Ward | $250.00 | 2015-11-30 | Contribution |
| Citizens to Elect Vernard Alsberry | $250.00 | 2015-10-06 | Contribution |
| Walgreen Corporation | $220.00 | 2015-11-20 | Gifts--Seniors' Thanksgiving Day Luncheon |
| FedEx Offices | $207.58 | 2015-10-22 | Postage |
| American Printing | $175.00 | 2015-10-09 | Printing |
| Vesta Corporation | $114.00 | 2015-12-15 | Cell phone |
| Vesta Corporation | $108.00 | 2015-10-16 | Cell phone |
| Vesta Corporation | $105.28 | 2015-11-18 | Cell phone |
| FedEx Offices | $8.13 | 2015-12-10 | Copies & Faxes |