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: 684005 | Committee: Keith For Mayor
Document Information
| Filed Date | 2018-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 7 |
| Signer | cindy nelson |
Receipts (30 | $12,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fair Share Gaming, LLC | $1,000.00 | 2017-10-23 | |
| Glen & Deborah Horton | $1,000.00 | 2017-10-25 | |
| McNaughton Development | $1,000.00 | 2017-10-23 | |
| Robert Hord JR | $600.00 | 2017-10-24 | |
| State Farm Insurance Companies | $500.00 | 2017-10-25 | |
| Spaceco Inc | $500.00 | 2017-10-18 | |
| Waste Management | $500.00 | 2017-11-06 | |
| Klein, Thorpe & Jenkins, Ltd | $500.00 | 2017-10-18 | |
| Christopher B Burke Engineering, LTD | $500.00 | 2017-10-23 | |
| Edwards Realty Company | $500.00 | 2017-10-24 | |
| Southmoor COmmons of Orland Park | $500.00 | 2017-12-23 | |
| HR Green Inc T. Scott Creech | $500.00 | 2017-10-25 | |
| Joe Rizza | $500.00 | 2017-10-25 | |
| Arctic Ice Arena | $500.00 | 2017-10-18 | |
| Comcast Financial Agency | $500.00 | 2017-12-04 | |
| J D A Southfork Restaraunt | $300.00 | 2017-11-06 | |
| James J Roche & Associates | $300.00 | 2017-10-25 | |
| Robinson Engineering | $250.00 | 2017-10-24 | |
| Luke Botica | $250.00 | 2017-10-10 | |
| Athletex Physical Therapy | $250.00 | 2017-10-12 | |
| John Kalamaris | $250.00 | 2017-10-12 | |
| Elizabeth Downs | $250.00 | 2017-10-12 | |
| Joseph Solek, DDS | $250.00 | 2017-10-12 | |
| Scott Kasper | $250.00 | 2017-10-18 | |
| Fox Home Center, Inc | $250.00 | 2017-10-23 | |
| A.B. Material Testing LLC | $250.00 | 2017-10-24 | |
| Republic Services, Inc | $250.00 | 2017-10-30 | |
| Darvin Furniture & Mattress | $200.00 | 2017-10-30 | |
| Fox's Restaraunt & Pub | $200.00 | 2017-10-09 | |
| Orland Grove Management | $200.00 | 2017-10-18 |
Expenditures (11 | $13,140.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keith Pekau | $2,787.63 | 2017-10-24 | Principal payment, Pekau |
| Keith Pekau | $2,535.65 | 2017-10-24 | Principal payment, Pekau |
| Keith Pekau | $2,247.14 | 2017-10-24 | Principal payment, Pekau |
| Fox's Restaraunt & Pub | $1,700.00 | 2017-10-25 | Fund raising - food |
| Keith Pekau | $1,200.00 | 2017-10-24 | Principal payment, Pekau |
| Rutledge Printing | $820.70 | 2017-12-18 | Printing |
| Phil Orsi | $600.00 | 2017-10-25 | Fund raising - entertainment |
| McPherson Public Affairs Group | $525.00 | 2017-12-07 | Consulting |
| McPherson Public Affairs Group | $356.25 | 2017-10-25 | Consulting |
| Rutledge Printing | $309.80 | 2017-12-21 | Printing |
| Rutledge Printing | $58.40 | 2017-12-31 | Printing |