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: 739774 | Committee: Committee To Elect Lawrence Walsh
Document Information
| Filed Date | 2019-06-26 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Check # 4874 dated May 19, 2016 was incorrectly listed as loan made. There never was a loan made. This was a keypunch error. This was a Donation that should be listed as Transfer. This amendment correct this error. |
| Signer | James Tromp |
| Submitter | Corinne Tromp |
Receipts (44 | $30,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richton Square Apartments LLC | $5,000.00 | 2016-06-30 | |
| Nico Roofing & Exteriors Inc | $2,500.00 | 2016-06-30 | |
| Norton Sons Roofing Company Inc | $2,500.00 | 2016-06-30 | |
| Diageo North America Inc | $1,000.00 | 2016-06-08 | |
| F.H. Paschen, S.N. Nielsen & Associates LLC | $1,000.00 | 2016-06-30 | |
| Facility Management Group, LLC | $1,000.00 | 2016-06-30 | |
| DuPage Covered Bridges LP | $1,000.00 | 2016-06-30 | |
| Globetrotters Engineering Corporation | $1,000.00 | 2016-06-30 | |
| Gallagher Asphalt | $1,000.00 | 2016-06-29 | |
| Ryan Incorporated Central | $1,000.00 | 2016-06-28 | |
| Morgan Harbour Construction | $1,000.00 | 2016-06-29 | |
| Sullivan Roofing, Inc. | $1,000.00 | 2016-06-30 | |
| David Feller | $500.00 | 2016-06-30 | |
| Ciorba Group Inc | $500.00 | 2016-06-24 | |
| Frank J Cortese | $500.00 | 2016-06-08 | |
| Realtor Political Action Committee | $500.00 | 2016-06-08 | |
| AT & T Illinois Employee PAC | $500.00 | 2016-06-08 | |
| Illinois Hospital & HealthSystems Association | $500.00 | 2016-06-08 | |
| ABCO Electrical Construction & Design LLC | $500.00 | 2016-06-24 | |
| Theris M Gabinski | $500.00 | 2016-06-30 | |
| S & J Door, Inc. | $500.00 | 2016-06-30 | |
| Reyes Kurson | $500.00 | 2016-06-30 | |
| The Roosevelt Group Inc | $500.00 | 2016-06-30 | |
| ATMI Precast | $500.00 | 2016-06-30 | |
| Roetzel & Andress, A Legal Professional Association | $500.00 | 2016-06-24 | |
| Ciorba Group Inc | $500.00 | 2016-04-18 | |
| Prairie Material | $250.00 | 2016-06-29 | |
| Friends for Larry Walsh Jr | $250.00 | 2016-06-30 | |
| Friends of Terry Link | $250.00 | 2016-06-16 | |
| Friends of John Sullivan | $250.00 | 2016-06-08 | |
| Julie A Curry-Ryan | $250.00 | 2016-06-08 | |
| David Neal | $250.00 | 2016-06-08 | |
| Spaan Tech Inc | $250.00 | 2016-06-30 | |
| Amalgamated Services, Inc. | $250.00 | 2016-06-30 | |
| Realtor Political Action Committee | $250.00 | 2016-05-02 | |
| Feroz Nathani | $250.00 | 2016-06-24 | |
| Personal PAC | $250.00 | 2016-06-30 | |
| M-J.T.J Contractors & Builders, Inc. | $250.00 | 2016-06-30 | |
| Paul A O'Grady | $250.00 | 2016-06-30 | |
| R and G Engineering LLC | $250.00 | 2016-06-30 | |
| Car Of Illinois | $200.00 | 2016-06-08 | |
| Sorling, Northrup,Hanna, Cullen and Cochran, Ltd. | $200.00 | 2016-06-08 | |
| Greg Horejs | $200.00 | 2016-06-28 | |
| Consulting Marketing Inc | $200.00 | 2016-06-08 |
Expenditures (36 | $9,814.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J V Murphy & Associates | $1,785.25 | 2016-06-07 | Write/Produce 1-:60 Memorial Day Radio Ad, 6:60 commercials on 5/25/16, 6:60 on 5/20/16, 6 |
| The Newberg Group | $1,500.00 | 2016-05-25 | Services |
| Boone's Saloon & Beer Garden | $1,160.58 | 2016-06-13 | Fundraising Expense Reimbursments to William Nicholas Palmer |
| Will Grundy Counties Central Trades & Labor Council | $900.00 | 2016-04-13 | Annual Dinner |
| Avsec Printing Inc | $614.37 | 2016-06-27 | Printing |
| Will County Democrat Organization | $500.00 | 2016-06-14 | Advertising |
| Joliet Township Atletic Booster Club | $450.00 | 2016-04-12 | Annual DInner |
| James E. Tromp, P.C., CPA's | $300.00 | 2016-05-02 | Accounting fees |
| Capital One | $285.00 | 2016-06-11 | Duplicate payment of May 2016 charges - overpayment |
| McGuire for Senate | $250.00 | 2016-06-22 | Donation |
| Committee To Retain Your Circuit Judges | $250.00 | 2016-05-19 | Donation |
| Glasgow For Will County | $250.00 | 2016-04-25 | Donation |
| Committee To Elect Jennifer Bertino-Tarrant | $250.00 | 2016-06-21 | Donation |
| Angelica Gala Dancing With Stars | $250.00 | 2016-04-09 | Donation |
| Pink Heals Joliet | $250.00 | 2016-04-30 | Donation |
| Hill Memorial Center | $200.00 | 2016-06-27 | Donation |
| American Legion Post #1080 | $100.00 | 2016-04-13 | Donation |
| American Legion Post #1080 | $100.00 | 2016-06-21 | Golf Sponsor |
| AT & T | $71.13 | 2016-04-02 | Cell phone |
| AT & T | $51.11 | 2016-05-02 | Cell phone |
| AT & T | $51.11 | 2016-06-03 | Cell phone |
| Square, Inc. | $35.15 | 2016-06-28 | Credit card fee |
| Square, Inc. | $35.15 | 2016-06-29 | Credit card fee |
| Square, Inc. | $35.15 | 2016-06-29 | Credit card fee |
| Capital One | $30.39 | 2016-06-11 | Finance charges |
| Square, Inc. | $17.65 | 2016-06-24 | Credit card fee |
| Square, Inc. | $17.65 | 2016-06-24 | Credit card fee |
| Square, Inc. | $17.65 | 2016-06-24 | Credit card fee |
| Square, Inc. | $17.65 | 2016-04-18 | Credit card fee |
| Square, Inc. | $8.90 | 2016-06-29 | Credit card fee |
| Square, Inc. | $8.90 | 2016-06-24 | Credit card fee |
| Square, Inc. | $7.15 | 2016-06-28 | Credit card fee |
| Square, Inc. | $5.40 | 2016-04-18 | Credit card fee |
| Square, Inc. | $3.65 | 2016-06-29 | Credit card fee |
| Square, Inc. | $3.65 | 2016-06-24 | Credit card fees |
| Square, Inc. | $1.90 | 2016-04-18 | Credit card fee |