Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 838183 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2022-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Check from John Kasperek was rejected by the bank. |
| Signer | Rebecca Admave |
Receipts (28 | $19,875.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Dart | $2,500.00 | 2021-10-18 | |
| Planera Architects Inc. | $2,500.00 | 2021-10-18 | |
| Kusper & Raucci Chartered | $2,500.00 | 2021-10-22 | |
| JB for Governor | $2,500.00 | 2021-12-17 | |
| Millies Engineering Group | $1,500.00 | 2021-11-08 | |
| Shirley Drewenski | $500.00 | 2021-11-09 | |
| Club #22 Friends of Mayor Terry Wells | $500.00 | 2021-12-02 | |
| Robert Hunt | $500.00 | 2021-12-02 | |
| Budd Mechanical Systems | $500.00 | 2021-10-22 | |
| Larson Equip & Furniture Co. | $500.00 | 2021-10-22 | |
| Northside Construction Co., Inc. | $500.00 | 2021-11-09 | |
| Timothy S. Pollert | $500.00 | 2021-11-09 | |
| Jimbooos, LTD | $500.00 | 2021-10-18 | |
| Chicago Heights Carrier Electric Co. | $500.00 | 2021-10-18 | |
| Greatline Electric Inc., | $500.00 | 2021-10-22 | |
| Joyce M. Ghani Washington | $375.00 | 2021-12-02 | |
| Ronald Kawanna | $250.00 | 2021-11-09 | |
| Walt's Food Center | $250.00 | 2021-11-09 | |
| Stanley Brown | $250.00 | 2021-12-02 | |
| James Gleffe | $250.00 | 2021-12-02 | |
| Friends of Yolanda H Sayre | $250.00 | 2021-12-02 | |
| Prince Reed | $250.00 | 2021-11-09 | |
| Brunu Sheppard | $250.00 | 2021-12-02 | |
| Village Voice Party (Eidam & Podgorski) | $250.00 | 2021-10-22 | |
| Robinson Engineering LTD | $250.00 | 2021-10-22 | |
| Jill Manning | $250.00 | 2021-10-18 | |
| Robin for Leadership | $250.00 | 2021-10-22 | |
| Citizens for Mariyana Spyropoulos | $250.00 | 2021-10-18 |
Expenditures (11 | $2,862.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Abbot's Printing, Inc. | $591.84 | 2021-10-29 | Printing |
| AT&T | $348.66 | 2021-10-25 | Telephones |
| Comcast | $345.75 | 2021-12-24 | Telephones |
| AT&T | $315.75 | 2021-11-23 | Telephones |
| Comcast | $244.83 | 2021-10-04 | Telephones |
| Comcast | $244.32 | 2021-11-04 | Telephones |
| Comcast | $244.32 | 2021-12-06 | Telephones |
| Simple Touch Catering | $202.46 | 2021-10-22 | Food |
| John's Pizzeria Carry Out, Inc. | $167.20 | 2021-11-08 | Food |
| ComEd | $97.83 | 2021-11-10 | Utilities |
| ComEd | $59.99 | 2021-12-03 | Utilities |