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: 803327 | Committee: Citizens For One Tinley Park
Document Information
| Filed Date | 2021-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 19 |
| Signer | Michael Glotz |
Receipts (77 | $79,545.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plumberes Local 130, U.A. Political Fund | $400.00 | 2021-03-31 | |
| Burdyke Investment & Management Co., Inc | $350.00 | 2021-03-19 | |
| Sophie Krzyminski | $300.00 | 2021-02-08 | |
| Mercer & Sheehan, INC | $250.00 | 2021-03-03 | |
| Frankie's Ristorante | $250.00 | 2021-03-11 | |
| Friends of Kelly O'Brien | $250.00 | 2021-02-24 | |
| IBEW Illinois PAC | $250.00 | 2021-03-03 | |
| Dennis Mahoney | $250.00 | 2021-03-03 | |
| Delta Sonic Car Wash Systems, Inc | $250.00 | 2021-03-16 | |
| Southland Friends Of Labor | $250.00 | 2021-03-03 | |
| J & J Newell Concrete Contractors | $250.00 | 2021-03-27 | |
| T's Gaming | $250.00 | 2021-02-24 | |
| Michael Brady | $250.00 | 2021-03-26 | |
| Tria Architecture, Inc | $250.00 | 2021-02-23 | |
| John Lynch | $250.00 | 2021-02-24 | |
| Peter Cassata | $250.00 | 2021-02-24 | |
| John Urban | $250.00 | 2021-02-18 | |
| M.E. Simpson Co., Inc | $250.00 | 2021-02-18 | |
| Will & Grundy Building Trades & Council | $250.00 | 2021-02-18 | |
| Nicks BBQ At Tinley Park, Inc | $250.00 | 2021-02-08 | |
| Maribeth Durkin | $250.00 | 2021-02-23 | |
| Karen Roman | $200.00 | 2021-02-12 | |
| Jill Sears | $200.00 | 2021-03-16 | |
| Gloria Pospisil | $200.00 | 2021-03-11 | |
| Peter Kroner | $200.00 | 2021-02-13 | |
| Chicago Land Operators Joint Labor-Management PAC | $195.00 | 2021-03-18 | Campaign Work |
| AMR HOLDCO, INC | $150.00 | 2021-02-18 |
Expenditures (67 | $63,516.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jimmy Johns | $49.08 | 2021-02-27 | Food |
| amazon.com | $43.89 | 2021-02-20 | Supplies |
| amazon.com | $39.63 | 2021-02-14 | Supplies |
| Nancy's Pizza | $38.06 | 2021-03-06 | Food |
| amazon.com | $37.19 | 2021-03-15 | Supplies |
| amazon.com | $35.18 | 2021-03-10 | Supplies |
| Nancy's Pizza | $32.55 | 2021-02-26 | Food |
| Nancy's Pizza | $30.93 | 2021-01-27 | Food |
| amazon.com | $30.15 | 2021-01-08 | Office supplies |
| Nancy's Pizza | $28.68 | 2021-03-23 | Food |
| Nancy's Pizza | $25.97 | 2021-01-21 | Food |
| AT&T | $24.36 | 2021-01-22 | Internet access |
| Menard's | $24.12 | 2021-03-23 | Supplies |
| Jimmy Johns | $20.05 | 2021-03-05 | Food |
| amazon.com | $19.40 | 2021-01-09 | Office supplies |
| amazon.com | $14.26 | 2021-01-05 | Office supplies |
| Jimmy Johns | $11.93 | 2021-01-11 | Food |