Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 742265 | Committee: Calumet Twp Regular Democratic Org
Document Information
| Filed Date | 2019-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 8 |
| Signer | John Rita, Jr. |
Receipts (26 | $16,640.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Lawrence Jackson | $7,000.00 | 2019-05-06 | |
| John Kasperek Co., Inc. | $1,000.00 | 2019-06-05 | |
| Redspeed Illinois, LLC | $1,000.00 | 2019-06-05 | |
| Ferdinando Bilotto | $700.00 | 2019-06-07 | |
| Airline Towing, Inc. | $500.00 | 2019-06-07 | |
| Paul Gonzalez | $500.00 | 2019-06-07 | |
| Alfred G. Ronan, LTD | $500.00 | 2019-06-07 | |
| Millennium Recycling Services | $500.00 | 2019-06-05 | |
| John Rita, Jr. | $500.00 | 2019-06-05 | |
| Paul Edenhofer | $500.00 | 2019-06-05 | |
| Montana & Welch, LLC | $500.00 | 2019-06-07 | |
| Paul Hollock III | $350.00 | 2019-06-07 | |
| Cheryl Axley | $250.00 | 2019-06-07 | |
| Ciro Gaimari | $250.00 | 2019-06-07 | |
| Lisa Thomas Salon | $250.00 | 2019-06-07 | |
| Matthew O'Shea Consulting | $250.00 | 2019-06-05 | |
| Miguel A Santiago Consulting Inc. | $250.00 | 2019-06-07 | |
| Marchione Electric, Inc. | $250.00 | 2019-06-05 | |
| Dorothy Wiggins | $250.00 | 2019-06-05 | |
| Geocon Professional Services LLC | $250.00 | 2019-06-05 | |
| Antonio Rubino | $250.00 | 2019-06-05 | |
| Mark Kilgallon | $200.00 | 2019-06-07 | |
| Hogan Marren Babbo & Rose, Ltd | $200.00 | 2019-06-07 | |
| Paulette Corner | $190.00 | 2019-06-05 | |
| Lloyd Brooks | $125.00 | 2019-06-10 | |
| Lloyd Brooks | $125.00 | 2019-06-10 | Check returned |
Expenditures (2 | $270.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Midwest Bank | $135.00 | 2019-06-12 | Check #570 for $125 returned NSF + $10 Bank Charge |
| First Midwest Bank | $135.00 | 2019-06-10 | Check #570 for $125 Rerturned NSF $10 Bank Charge |