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: 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 |
|---|---|---|---|
| Chicago Stem Cell Therapy Institute, LLC | $500.00 | 2025-03-07 | |
| Ghassan Abdallah | $500.00 | 2025-02-28 | |
| Roger Abdallah | $500.00 | 2025-02-28 | |
| EA5, LLC | $500.00 | 2025-03-18 | |
| Eagle Sports Range | $500.00 | 2025-02-28 | |
| Crana Homes, Inc | $500.00 | 2025-03-11 | |
| Govinda Hospitality | $500.00 | 2025-02-28 | |
| Southland Friends of Labor | $500.00 | 2025-02-21 | |
| Cement Mason's Union Local 502 Political Action Committee | $500.00 | 2025-02-21 | |
| The Lakota Group | $500.00 | 2025-02-28 | |
| Will & Grundy Counties Building Trades Council | $500.00 | 2025-02-27 | |
| Mercer & Sheehan | $500.00 | 2025-02-28 | |
| Muhamed Zayed | $500.00 | 2025-02-28 | |
| Bryan Baier | $400.00 | 2025-02-28 | |
| Specialty Equipment | $400.00 | 2025-03-21 | |
| Baxter & Woodman | $370.00 | 2025-02-28 | |
| George Mueller | $300.00 | 2025-02-28 | |
| Karen Nicholson | $290.00 | 2025-02-28 | |
| Ed Damstra | $250.00 | 2025-02-14 | |
| P.T. Ferro | $250.00 | 2025-02-14 | |
| Freddie Bear Sports | $250.00 | 2025-02-13 | |
| Burdyke Investment & Management | $250.00 | 2025-02-13 | |
| Tinley Auto Repair | $250.00 | 2025-02-14 | |
| Calumet City Plumbing | $250.00 | 2025-02-21 | |
| Planera Architects Inc. | $250.00 | 2025-02-21 | |
| Becky Divincenzo | $250.00 | 2025-02-28 | |
| Construction Concepts of Illinois | $250.00 | 2025-02-28 | |
| Seeco Consultants, INC | $250.00 | 2025-02-28 | |
| Griffin & Gallagher, LLC | $250.00 | 2025-03-17 | |
| Reach For The Stars Pediatric Therapy | $250.00 | 2025-02-28 | |
| Patricia Maloney | $250.00 | 2025-02-14 | |
| Eggheadz Cafe, Inc | $250.00 | 2025-02-26 | |
| Frankie's Ristorante | $250.00 | 2025-02-27 | |
| James Wienold | $250.00 | 2025-02-28 | |
| Planet Productions | $250.00 | 2025-02-26 | |
| Thomas Brady | $250.00 | 2025-03-11 | |
| Kenneth Chastain | $250.00 | 2025-03-13 | |
| Farnsworth Group, Inc | $250.00 | 2025-03-13 | |
| Arrenello's Pizza | $200.00 | 2025-02-13 | |
| James Guth | $200.00 | 2025-02-28 | |
| Ellen Moriarty | $200.00 | 2025-02-21 | |
| Harold Brazzale | $200.00 | 2025-02-11 | |
| Colleen Sullivan | $200.00 | 2025-03-13 | |
| Ghan Patel | $125.00 | 2025-01-14 | |
| Ghan Patel | $50.00 | 2025-03-21 |
Expenditures (82 | $382,239.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Girl Scout Troop 65513 | $186.00 | 2025-02-09 | Donation |
| 7 Eleven | $154.95 | 2025-03-26 | Gasoline |
| Greg King | $150.00 | 2025-01-18 | Ice Cream Social |
| Greg King | $150.00 | 2025-02-24 | Security |
| $122.00 | 2025-01-13 | Social media | |
| $122.00 | 2025-03-17 | Social Media | |
| $109.25 | 2025-03-03 | Social Media | |
| $92.53 | 2025-03-21 | Social Media | |
| $89.49 | 2025-02-03 | Subscription | |
| $85.16 | 2025-01-02 | Subscription | |
| Lucky Dogs | $60.32 | 2025-01-04 | Food |
| Girl Scout Troop 65456 | $60.00 | 2025-02-07 | Donation |
| Girl Scout Troop 65646 | $60.00 | 2025-02-07 | Donation |
| $59.89 | 2025-02-03 | Social media | |
| Tracfone | $51.39 | 2025-02-04 | Phone |
| Tracfone | $51.39 | 2025-02-04 | Phone |
| Tracfone | $51.39 | 2025-02-04 | Phone |
| Tracfone | $51.39 | 2025-02-03 | Phone |
| Tracfone | $51.39 | 2025-02-04 | Phone |
| Tracfone | $51.39 | 2025-02-03 | Phone |
| Tracfone | $51.39 | 2025-01-13 | Phone |
| $50.17 | 2025-02-20 | Social media | |
| $46.27 | 2025-01-21 | Social media | |
| Lucky Dogs | $45.94 | 2025-01-11 | Food |
| Village of Tinley Park | $43.97 | 2025-01-30 | Water Bill |
| Village of Tinley Park | $40.91 | 2025-03-14 | Water Bill |
| $40.00 | 2025-01-08 | Advertising | |
| Lucky Dogs | $33.40 | 2025-02-10 | Meals |
| Lucky Dogs | $29.53 | 2025-02-18 | Meals |
| Amazon | $29.32 | 2025-03-04 | Supplies |
| $28.80 | 2025-03-03 | Subscription | |
| $1.50 | 2025-01-21 | Social media |