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: 609835 | Committee: Committee To Elect Lawrence Walsh
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 8 |
| Signer | James Tromp |
| Submitter | Corinne Tromp |
Receipts (16 | $5,936.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFT Local 604 Cope II | $1,000.00 | 2016-03-24 | |
| Terry O'Darcy | $500.00 | 2016-03-24 | |
| Terry or Carol Seggebruch, Farm Account | $500.00 | 2016-02-29 | |
| Edward J Batis & Associates, Inc. | $500.00 | 2016-03-24 | |
| Nixon Peabody | $500.00 | 2016-03-24 | |
| John D & Therese M Trowbridge II | $400.00 | 2016-03-24 | |
| Jennifer Scharf | $286.93 | 2016-03-10 | Food donation from Aldi, GFS Jewel |
| Interior Flooring Services, Inc | $250.00 | 2016-03-24 | |
| H R Green | $250.00 | 2016-03-24 | |
| Laner Muchin Ltd | $250.00 | 2016-03-24 | |
| James and Kathleen Harvey | $250.00 | 2016-03-24 | |
| Larry J and Judith A Donisch | $250.00 | 2016-03-24 | |
| Daniel Moody | $250.00 | 2016-03-24 | |
| G William Foster | $250.00 | 2016-03-24 | |
| Sprinkler Fitters Local 281, UA Political Education Fund | $250.00 | 2016-03-24 | |
| Patricia Fera | $250.00 | 2016-03-24 |
Expenditures (30 | $11,774.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J V Murphy & Associates | $2,294.13 | 2016-02-29 | Design and Printing |
| The Newberg Group | $1,500.00 | 2016-01-16 | Consulting |
| The Newberg Group | $1,500.00 | 2016-02-29 | Election Services |
| The Newberg Group | $1,500.00 | 2016-03-31 | Campaign Work |
| Women of Will County | $1,000.00 | 2016-01-09 | Donation |
| James E. Tromp, P.C., CPA's | $600.00 | 2016-02-13 | Accounting fees |
| The Image Group Photography | $470.00 | 2016-01-16 | Invoice 00021290 |
| Joliet Region Ch of Commerce | $450.00 | 2016-02-05 | Dinner and Donation |
| Will Grundy Medical Clinic | $300.00 | 2016-03-09 | Dinner and Raffle |
| CASA of Will County, Inc. River Valley Justice Center | $300.00 | 2016-02-27 | Donation |
| Monee Township Democratic Organization | $250.00 | 2016-03-12 | Donation |
| Will County Children's Advocacy Center | $250.00 | 2016-03-30 | Donation |
| Wish Upon A Star | $250.00 | 2016-01-22 | Donation |
| Legends Grill And Bar | $200.00 | 2016-03-12 | Meals |
| First National Bank of Manhattan | $172.24 | 2016-01-27 | Check Printing |
| Zonta | $168.75 | 2016-02-07 | Donation |
| AT & T | $88.15 | 2016-02-04 | Cell phone |
| AT & T | $87.73 | 2016-01-02 | Cell phone |
| AT & T | $71.13 | 2016-03-01 | Cell phone |
| Stone City Post VFW #2199 | $44.00 | 2016-03-12 | Meals |
| Stone City Post VFW #2199 | $39.00 | 2016-03-12 | Meals |
| Stone City Post VFW #2199 | $37.00 | 2016-03-12 | Meals |
| Stone City Post VFW #2199 | $33.00 | 2016-03-12 | Meals |
| Stone City Post VFW #2199 | $30.00 | 2016-01-07 | Meals |
| Stone City Post VFW #2199 | $30.00 | 2016-02-11 | Meals |
| Stone City Post VFW #2199 | $27.00 | 2016-03-12 | Meals |
| Stone City Post VFW #2199 | $23.00 | 2016-03-12 | Meals |
| Stone City Post VFW #2199 | $23.00 | 2016-02-11 | Meals |
| Stone City Post VFW #2199 | $18.00 | 2016-01-07 | Meals |
| Stone City Post VFW #2199 | $18.00 | 2016-02-11 | Meals |