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: 918211 | Committee: One Tinley Park
Document Information
| Filed Date | 2024-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 13 |
| Signer | Michael Glotz |
Receipts (78 | $75,760.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Vrdolyak Law Group, LLc | $500.00 | 2024-02-13 | |
| Utility Dynamics Corp | $500.00 | 2024-02-08 | |
| D Construction | $500.00 | 2024-02-08 | |
| Planera Architects Inc. | $500.00 | 2024-02-08 | |
| Thomas Manion | $500.00 | 2024-02-08 | |
| ModUcoM | $500.00 | 2024-02-08 | |
| Municipal Services Consulting, Inc | $500.00 | 2024-02-08 | |
| Friends of Kathy Straniero | $400.00 | 2024-02-26 | |
| Frankie's Ristorante | $400.00 | 2024-02-08 | |
| Morrison Security Corporation | $350.00 | 2024-03-22 | |
| John Connelly | $300.00 | 2024-02-26 | |
| J.S.R. Enterprises | $280.00 | 2024-02-26 | |
| McDonald's | $250.00 | 2024-02-17 | |
| Construction Concepts of Illinois | $250.00 | 2024-02-08 | |
| Demetrios Kollintzas | $250.00 | 2024-03-22 | |
| McDonald's | $250.00 | 2024-02-17 | |
| NARBC Inc | $250.00 | 2024-02-08 | |
| Harbour Contractors, Inc. | $250.00 | 2024-02-26 | |
| The Law Offices Of Eileen Kerlin Walsh PC | $250.00 | 2024-02-26 | |
| Front Square | $250.00 | 2024-02-08 | |
| Lisa Thomas Salon Inc | $250.00 | 2024-02-08 | |
| Planet Productions | $250.00 | 2024-02-08 | |
| Andrew Balzer | $240.00 | 2024-03-30 | |
| Arrenello's Pizza | $200.00 | 2024-02-08 | |
| JSJ #1 Inc | $200.00 | 2024-02-26 | |
| Freddie Bear Sports | $160.00 | 2024-02-17 | |
| Becky Divincenzo | $150.00 | 2024-02-26 | |
| Becky Divincenzo | $80.00 | 2024-02-26 |
Expenditures (16 | $12,937.89)
| Payee | Amount | Date | Purpose |
|---|