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: 601737 | Committee: United Home Owners/Good Gov't Party
Document Information
| Filed Date | 2016-02-19 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Adjustments made per conversation with Jason Meyer on 02/11/16 as to four entries that needed to be amended for different reasons. Cathy Aparo s/b US Post Office for $196, James Sexton Sr. s/b Misc. Expense as lump sum for $200, Dan McKeown s/b Misc. Expense as lump sum for two (2) separate $250 transactions. |
| Signer | Daniel McKeown |
Receipts (39 | $25,650.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Standard Bank & Trust | $4,424.30 | 2015-10-05 | Transfer for Bank TCD to Daily Operating checking account |
| Standard Bank & Trust | $2,500.00 | 2015-10-05 | |
| Friends of James Sexton | $1,500.00 | 2015-11-16 | |
| Catherine Apparo | $1,500.00 | 2015-11-20 | |
| Gene Kyle | $1,000.00 | 2015-11-16 | |
| Chi Tung Restaurant | $1,000.00 | 2015-11-20 | |
| Frank Novotny & Assoc. | $1,000.00 | 2015-11-16 | |
| Air Check Heating & Cooling | $1,000.00 | 2015-11-17 | |
| Internt'l Brotherhood of Elect. Wrkrs. #134 | $1,000.00 | 2015-12-02 | |
| Golden Griddle Restaurant | $1,000.00 | 2015-11-16 | |
| Mark Marzullo | $800.00 | 2015-11-16 | |
| American legion Post #854 | $700.00 | 2015-11-20 | |
| Vince's Towing | $500.00 | 2015-11-16 | |
| William Keyser | $500.00 | 2015-11-16 | |
| Daniel McKeown | $500.00 | 2015-11-16 | |
| Barraco's Pizza | $500.00 | 2015-11-16 | |
| Independent Recycling Service | $500.00 | 2015-11-16 | |
| Larry Kelley | $500.00 | 2015-11-16 | |
| UBCJA Local #141 | $500.00 | 2015-11-23 | |
| Marzullo Supply Co. | $500.00 | 2015-11-23 | |
| Dave Patton | $300.00 | 2015-11-16 | |
| Dennis Keane | $300.00 | 2015-11-16 | |
| Geoffrey Layhe | $300.00 | 2015-11-20 | |
| Brennan Electric Co. | $300.00 | 2015-11-16 | |
| Kosary Funeral Home | $250.00 | 2015-11-23 | |
| Louis F. CainKar, Ltd. | $250.00 | 2015-11-16 | |
| Chicago Building Trade | $250.00 | 2015-11-16 | |
| William Keyser | $225.00 | 2015-11-16 | |
| Denis Phelan | $225.00 | 2015-11-16 | |
| Dave Patton | $225.00 | 2015-11-20 | |
| Evergreen Electric | $225.00 | 2015-11-20 | |
| Dave Patton | $200.00 | 2015-11-16 | |
| Maureen Schmidt | $200.00 | 2015-11-23 | |
| Vince's Towing | $200.00 | 2015-11-16 | |
| Pat Thies | $200.00 | 2015-11-16 | |
| Anthony Yukich | $200.00 | 2015-11-20 | |
| Jerry Bosch, Jr. | $200.00 | 2015-11-16 | |
| Anthony Yukich | $175.00 | 2015-11-20 | |
| Standard Bank & Trust | $1.23 | 2015-12-31 | Bank interst earned & received for 4th Qtr. 2015 |
Expenditures (7 | $9,990.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 115 Bourbon Street | $5,497.62 | 2015-11-20 | Hall & Food for UHO Party |
| 115 Bourbon Street | $2,060.80 | 2015-12-11 | Hall & Food for UHO Christmas Event |
| Central Printers | $1,036.55 | 2015-10-20 | Printing |
| Anthony Yukich | $400.00 | 2015-10-05 | Administration duties |
| Anthony Yukich | $400.00 | 2015-12-02 | Administration duties |
| Anthony Yukich | $400.00 | 2015-11-02 | Administration duties |
| U. S. Postal Service | $196.00 | 2015-10-26 | Stamp purchase reimbursement |