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: 608819 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2016-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 10 |
| Signer | Rebecca Admave |
Receipts (11 | $23,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Frank Zuccarelli | $14,300.00 | 2016-03-07 | |
| Jones for State Representative | $5,000.00 | 2016-02-25 | |
| Friends of Josina Morita | $500.00 | 2016-03-02 | |
| Friends of Tom Greenhaw | $500.00 | 2016-03-16 | |
| Patrick Heneghan | $500.00 | 2016-03-16 | |
| Citizens for Judge Alison Conlon | $500.00 | 2016-03-14 | |
| Friends of Devlin Schoop | $500.00 | 2016-03-14 | |
| Chaudhuri for Judge | $500.00 | 2016-03-14 | |
| Patrick Heneghan | $500.00 | 2016-01-15 | |
| Committee to Elect Anthony E Simpkins | $500.00 | 2016-03-31 | |
| Friends of Josina Morita | $500.00 | 2016-02-25 |
Expenditures (32 | $26,893.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing | $8,201.98 | 2016-03-08 | Printing/Mailing |
| Martin Mc Hugh | $7,800.00 | 2016-02-26 | Rent annual |
| Kevron Printing | $3,783.09 | 2016-03-08 | Printing/Mailing |
| AT&T | $636.04 | 2016-03-21 | Telephones |
| Sam's Club | $592.20 | 2016-02-02 | Office supplies |
| Sam's Club | $582.20 | 2016-01-07 | Office supplies and snacks |
| AT&T | $572.76 | 2016-03-15 | Telephones |
| Briargate Insurance Services, Inc. | $456.00 | 2016-02-01 | Insurance |
| Kevron Printing | $402.78 | 2016-03-08 | Printing/Mailing |
| Kevron Printing | $402.30 | 2016-03-08 | Printing/Mailing |
| Kevron Printing | $393.65 | 2016-01-05 | Printing |
| Kevron Printing | $389.39 | 2016-01-29 | Printing |
| Blueberry Field Pancake House | $380.74 | 2016-03-18 | Election day expense |
| Tom's Restaurant | $362.51 | 2016-03-16 | Election day expense |
| AT&T | $331.15 | 2016-01-15 | Telephones |
| Martin Mc Hugh | $307.95 | 2016-02-26 | Utilities water bill reimbursement |
| ComEd | $249.59 | 2016-02-25 | Utilities |
| Denver's | $238.00 | 2016-03-21 | Election day expense |
| Sam's Club | $199.70 | 2016-03-09 | Snacks |
| ComEd | $101.01 | 2016-01-06 | Utilities |
| Nicor Gas | $86.70 | 2016-03-22 | Utilities |
| Nicor Gas | $77.05 | 2016-01-29 | Utilities |
| Blueberry Field Pancake House | $76.00 | 2016-03-18 | Election day expense |
| Nicor Gas | $62.25 | 2016-01-06 | Utilities |
| Dunkin Donuts / Baskin Robbins | $45.48 | 2016-01-11 | Food |
| Dunkin Donuts / Baskin Robbins | $27.16 | 2016-02-01 | Food |
| Dunkin Donuts / Baskin Robbins | $26.37 | 2016-02-22 | Food |
| Dunkin Donuts / Baskin Robbins | $26.35 | 2016-02-16 | Food |
| Dunkin Donuts / Baskin Robbins | $24.72 | 2016-02-08 | Food |
| Dunkin Donuts / Baskin Robbins | $24.72 | 2016-01-25 | Food |
| Dunkin Donuts / Baskin Robbins | $24.17 | 2016-03-16 | Food |
| AT&T | $9.43 | 2016-02-25 | Telephones |