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: 729502 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2019-02-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Amended report as per letter of February 5, 2019 regarding Dolton Park District. |
| Signer | Rebecca Admave |
Receipts (6 | $2,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Kasperek Co., Inc. Certified Public Accountants | $1,000.00 | 2017-11-07 | |
| Calumet Bakery | $500.00 | 2017-11-14 | |
| Laduzinsky & Assoc. | $500.00 | 2017-11-09 | |
| Joyce M. Ghani Washington | $500.00 | 2017-11-09 | |
| Balagio's | $250.00 | 2017-12-05 | |
| Lynette Stokes-Wilson | $200.00 | 2017-11-09 |
Expenditures (15 | $9,322.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Abbot's Printing, Inc. | $3,250.00 | 2017-11-01 | Printing ad books |
| Curtis L Franklin | $1,500.00 | 2017-12-27 | Website design |
| OfficeMax | $1,103.17 | 2017-12-26 | Office supplies |
| Blueberry Field Pancake House | $657.01 | 2017-10-30 | Meeting |
| AT&T | $628.92 | 2017-11-09 | Telephones |
| Kevron Printing | $414.60 | 2017-11-10 | Printing |
| Kevron Printing | $344.14 | 2017-11-19 | Printing |
| AT&T | $332.98 | 2017-10-02 | Telephones |
| AT&T | $293.22 | 2017-12-26 | Telephones |
| Italian Village | $226.91 | 2017-12-26 | Meeting |
| ComEd | $211.91 | 2017-10-31 | Utilities |
| Nicor Gas | $102.54 | 2017-10-31 | Utilities |
| ComEd | $92.69 | 2017-12-06 | Utilities |
| ComEd | $89.11 | 2017-12-29 | Utilities |
| Nicor Gas | $74.89 | 2017-12-05 | Utilities |