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: 968510 | Committee: Citizens for Michael A Corrigan
Document Information
| Filed Date | 2025-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 12 |
| Signer | Kate Corrigan |
Receipts (65 | $54,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| THOMAS OLSON | $6,000.00 | 2025-02-19 | |
| Citizens for Ronald M. Serpico, Sr. | $6,000.00 | 2025-03-27 | |
| Anthony Williams | $3,000.00 | 2025-02-24 | |
| SUSAN ALTSCHULLER | $2,500.00 | 2025-02-04 | |
| Bellwood First Committee | $2,000.00 | 2025-02-24 | |
| Pan American Bank | $2,000.00 | 2025-02-24 | |
| HAROLD T OLSON | $2,000.00 | 2025-03-28 | |
| GAY F CHASE | $1,550.00 | 2025-02-24 | |
| JC MARKETING INC | $1,500.00 | 2025-03-11 | |
| FRIENDS FOR DAVID B GUERIN | $1,500.00 | 2025-02-24 | |
| Citizens for Ronald M. Serpico, Sr. | $1,250.00 | 2025-02-24 | |
| Storino, Ramello & Durkin | $1,000.00 | 2025-03-11 | |
| DEMOCRATIC PARTY OF PROVISO | $1,000.00 | 2025-02-19 | |
| Thomas J. Thomas J. Walsh CONSULTING LLC | $1,000.00 | 2025-03-24 | |
| STEPHENS PAC | $1,000.00 | 2025-02-24 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2025-02-04 | |
| RESTORE CONSTRUCTION INC | $1,000.00 | 2025-02-14 | |
| EMJ ENTERPRISES, INC | $900.00 | 2025-03-07 | |
| EVELYN CHAVEZ | $800.00 | 2025-02-14 | |
| C & S Recycling, INC | $750.00 | 2025-02-24 | |
| FNBC BANK | $750.00 | 2025-02-24 | |
| WILLIAM PARRILLI | $750.00 | 2025-03-07 | |
| Joseph Christopher | $700.00 | 2025-03-28 | |
| EVELYN CHAVEZ | $600.00 | 2025-03-20 | |
| LAURA CHAVEZ | $600.00 | 2025-02-04 | |
| GW & ASSOCIATES | $500.00 | 2025-02-24 | |
| Neighbors Active Party of Stone Park | $500.00 | 2025-02-14 | |
| Friends of Katrina Thompson | $500.00 | 2025-02-24 | |
| FRIENDS OF MARK R STEPHENS | $500.00 | 2025-02-14 | |
| Zawaski & Zawaski Commercial Real Estate Appraisers | $500.00 | 2025-02-04 | |
| JEROME SCHAIN | $500.00 | 2025-02-24 | |
| VETERANS PARK DIST OF CC | $500.00 | 2025-02-04 | |
| EVELYN CHAVEZ | $500.00 | 2025-02-19 | |
| MICHELE DE SANTIS | $500.00 | 2025-03-07 | |
| CHICAGO SECURITY PROFESSIONAL | $500.00 | 2025-03-03 | |
| LULLO & SON CONSTRUCTION | $500.00 | 2025-03-03 | |
| Thomas J. Thomas J. Walsh CONSULTING LLC | $500.00 | 2025-02-24 | |
| IVY PRICE | $450.00 | 2025-03-07 | |
| Fairway Custom Landscaping | $400.00 | 2025-02-04 | |
| Manuel Chavez | $400.00 | 2025-02-04 | |
| Mohr Oil Co. | $300.00 | 2025-02-04 | |
| Goldstine, Skrodzki, Russian, Nemec and Hoff, Ltd | $300.00 | 2025-02-04 | |
| CHRISTOPHER BURKE ENGINEERING | $300.00 | 2025-02-19 | |
| JOSEPH MENGONI | $300.00 | 2025-02-24 | |
| Daniel Watts | $250.00 | 2025-02-14 | |
| 7244 W 63RD LLC | $250.00 | 2025-02-04 | |
| Jack Vainisi | $250.00 | 2025-02-14 | |
| CHICKIES | $250.00 | 2025-02-24 | |
| Premier Insurance & Financial Services LTD | $200.00 | 2025-02-14 | |
| Greg DiDomenico | $200.00 | 2025-03-03 |
Expenditures (19 | $78,988.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DOLFIN CONSULTING | $17,531.70 | 2025-03-11 | Mailing |
| DOLFIN CONSULTING | $13,867.03 | 2025-02-19 | Mailing |
| DC DISTRIBUTION | $12,000.00 | 2025-03-07 | Yard signs |
| DC DISTRIBUTION | $11,250.00 | 2025-02-07 | Yard signs |
| DC DISTRIBUTION | $10,000.00 | 2025-03-16 | Consulting |
| DC DISTRIBUTION | $4,000.00 | 2025-02-17 | Yard signs |
| BEST WESTERN | $3,200.00 | 2025-02-17 | Fund raising - food |
| 34 PUBLISHING INC | $1,294.00 | 2025-03-06 | Printing |
| 34 PUBLISHING INC | $997.00 | 2025-03-07 | Printing |
| 34 PUBLISHING INC | $997.00 | 2025-03-11 | Printing |
| 34 PUBLISHING INC | $997.00 | 2025-03-12 | Mailing |
| SPECIAL T UNLIMITED | $697.40 | 2025-03-03 | T-Shirts |
| BEST WESTERN | $500.00 | 2025-01-16 | Fund raising - hall rental |
| Jill LoBianco-Bartalis Photography | $450.00 | 2025-02-24 | Photography |
| Citizens for Christopher Getty | $250.00 | 2025-02-27 | Contribution |
| MAYWOOD TOGETHER | $250.00 | 2025-02-15 | Donation |
| Citizens for Ronald M. Serpico, Sr. | $250.00 | 2025-02-19 | Reimbursement |
| Friends of Katrina Thompson | $250.00 | 2025-03-06 | Contribution |
| Minuteman Press | $207.00 | 2025-01-22 | Printing |