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: 969937 | Committee: One Tinley Park
Document Information
| Filed Date | 2025-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 23 |
| Signer | Michael Glotz |
Receipts (95 | $237,689.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael Glotz | $72,000.00 | 2025-03-05 | |
| Chicagoland Operators Joint Labor Management PAC | $54,914.00 | 2025-03-29 | Digital Ads |
| Patricia Armbruster | $5,000.00 | 2025-03-17 | |
| JD Real Estate | $5,000.00 | 2025-03-01 | |
| Sean Gaughan | $5,000.00 | 2025-03-13 | |
| CDE Body Shop II, Inc. Corporate Headquarters | $5,000.00 | 2025-03-01 | |
| Peter Michael Realty, Inc | $5,000.00 | 2025-03-29 | |
| Griffin Williams McMahon & Walsh | $5,000.00 | 2025-03-21 | |
| James Fuentes | $3,000.00 | 2025-03-01 | |
| Edwards Realty Company | $3,000.00 | 2025-03-17 | |
| CityEscape Garden & Design LLC | $2,500.00 | 2025-03-01 | |
| More Liquor | $2,500.00 | 2025-03-01 | |
| Bridge Structural & Reinforcing Ironworkers Local #1 IPAL Fund | $2,500.00 | 2025-02-28 | |
| Mid-America Carpenters Regional Council PAC | $2,500.00 | 2025-02-28 | |
| Administrative District Council 1 | $2,500.00 | 2025-02-28 | |
| Roofers & Waterproofers Local 11 PAC | $2,500.00 | 2025-03-11 | |
| Timothy Winkler | $2,500.00 | 2025-03-06 | |
| Restore Construction Inc | $2,500.00 | 2025-03-03 | |
| South Street Development LLC | $2,500.00 | 2025-03-04 | |
| Orland Toyota | $2,500.00 | 2025-03-01 | |
| Glenn Horton | $2,500.00 | 2025-03-01 | |
| Administrative District Council 1 | $2,500.00 | 2025-03-17 | |
| Edwards Realty Company | $2,000.00 | 2025-03-01 | |
| McGill Construction Company LLC | $2,000.00 | 2025-02-28 | |
| Chicagoland Associated General Contractors PAC | $1,500.00 | 2025-03-17 | |
| Union Bar & Grill | $1,500.00 | 2025-02-27 | |
| McDonald's | $1,250.00 | 2025-03-03 | |
| McDonald's | $1,250.00 | 2025-03-29 | |
| Sheet Metal Workers' International Association Local 73 PAC | $1,200.00 | 2025-02-28 | |
| Gatto's Restaurant & Bar | $1,000.00 | 2025-03-01 | |
| Geocon Professional Services LLC | $1,000.00 | 2025-03-21 | |
| Bailey's Bar & Grill | $1,000.00 | 2025-03-01 | |
| B & D Entertainment, Inc | $1,000.00 | 2025-03-01 | |
| Homewood Disposal Service, Inc | $1,000.00 | 2025-03-01 | |
| Lakeside Consultants LLC | $1,000.00 | 2025-03-01 | |
| T's Gaming | $1,000.00 | 2025-03-03 | |
| CD Liquors | $1,000.00 | 2025-03-03 | |
| 18501 Hotel Holdings, LLC | $1,000.00 | 2025-03-01 | |
| Thomas Manion | $1,000.00 | 2025-03-06 | |
| Mohammed Abdallah | $1,000.00 | 2025-03-05 | |
| Mark Mahoney | $1,000.00 | 2025-02-28 | |
| Tria Architecture | $1,000.00 | 2025-02-28 | |
| Robinson Engineering, LTD | $1,000.00 | 2025-02-28 | |
| Christopher B. Burke Engineering, LTD | $1,000.00 | 2025-02-28 | |
| Mafalda Baier | $900.00 | 2025-02-24 | |
| DG Consulting Services LLC | $900.00 | 2025-02-21 | |
| Roberto Gutierrez | $800.00 | 2025-02-12 | |
| EA IV, llc | $750.00 | 2025-03-05 | |
| EA IV, llc | $750.00 | 2025-03-21 | |
| Yaser Elkayyal | $540.00 | 2025-02-28 |
Expenditures (82 | $382,239.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Red Horse Strategies | $150,000.00 | 2025-02-20 | Design, Print, & Postage |
| Red Horse Strategies | $143,986.11 | 2025-03-05 | Design, Print, & Postage |
| Red Horse Strategies | $23,463.25 | 2025-03-05 | Design, Print, & Postage |
| Red Horse Strategies | $13,684.52 | 2025-02-21 | Design, Print, & Postage |
| Awesome Campaigns Inc. | $9,104.21 | 2025-01-02 | Signs |
| Southwest Regional Publishing, LLC | $5,000.00 | 2025-02-11 | Printing |
| Primal Cut Steakhouse | $4,014.00 | 2025-03-20 | Fund raising - food |
| Chicago Moon Walks | $3,239.95 | 2025-01-18 | Ice Cream Social |
| Hyatt Magazine | $3,140.00 | 2025-03-31 | Advertising |
| Katrina Photography | $3,138.88 | 2025-02-18 | Photography |
| Hyatt Magazine | $3,000.00 | 2025-03-21 | Advertising |
| Friends of Kathy Straniero | $2,000.00 | 2025-03-03 | Contribution |
| Red Horse Strategies | $1,709.00 | 2025-03-25 | Design, Print, Postage |
| Christina Bailitz Photography | $1,500.00 | 2025-01-09 | Photography |
| Awesome Campaigns Inc. | $1,383.56 | 2025-01-11 | Signs |
| Lucky Dogs | $1,371.00 | 2025-02-18 | Ice Cream Social |
| St. Baldrick's Foundation | $1,000.00 | 2025-03-01 | Donation |
| Village of Tinley Park | $750.00 | 2025-01-14 | Sponsorship |
| Scale To Win | $588.72 | 2025-03-04 | Text messages |
| USPS | $511.00 | 2025-02-20 | Postage |
| The Men's Warehouse, Inc | $507.12 | 2025-01-13 | Clothing |
| Measner Magic Productions | $485.00 | 2025-01-18 | Ice Cream Social |
| $405.00 | 2025-03-31 | Social Media | |
| $368.00 | 2025-03-28 | Social Media | |
| $334.00 | 2025-03-24 | Social Media | |
| $303.00 | 2025-03-18 | Social Media | |
| Dunkin Donuts | $300.00 | 2025-03-31 | Election day meals |
| Jimmy Johns | $300.00 | 2025-03-31 | Election day meals |
| $275.00 | 2025-03-14 | Social Media | |
| $250.00 | 2025-02-24 | Social Media | |
| Michael Ebner | $250.00 | 2025-01-18 | Ice Cream Social |
| $250.00 | 2025-03-10 | Social Media | |
| Wix | $204.00 | 2025-01-15 | Website |
| Amazon | $197.52 | 2025-01-09 | Supplies |
| Girl Scout Troop 65646 | $186.00 | 2025-01-27 | Donation |
| Girl Scouts Troop 65714 | $186.00 | 2025-01-03 | Donation |
| Girl Scout Troop 65456 | $186.00 | 2025-01-15 | Donation |
| Jennifer Wolf | $186.00 | 2025-01-26 | Girl Scout Cookies |
| Girl Scout Troop 65715 | $186.00 | 2025-01-26 | Donation |
| Girl Scout Troop 65715 | $186.00 | 2025-01-26 | Donation |
| Girl Scouts Troop 65577 | $186.00 | 2025-01-26 | Donation |
| Girl Scout Troop 65433 | $186.00 | 2025-01-26 | Donation |
| Girl Scout Troop 65811 | $186.00 | 2025-01-27 | Donation |
| Girl Scout Troop 65767 | $186.00 | 2025-01-27 | Donation |
| Girl Scout Troop 65577 | $186.00 | 2025-01-28 | Donation |
| Girl Scouts Troop 65835 | $186.00 | 2025-01-29 | Donation |
| Girl Scouts Troop 65846 | $186.00 | 2025-01-29 | Donation |
| Girl Scouts Troop 65846 | $186.00 | 2025-01-29 | Donation |
| Girl Scout Troop 65585 | $186.00 | 2025-02-07 | Donation |
| Ashley Massari | $186.00 | 2025-02-09 | Girl Scout Cookies |