Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 990044 | Committee: Unity Party of Bloom Township
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 13 |
| Signer | Rich Amadio |
| Submitter | Christine Panici |
Receipts (83 | $49,780.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AZ SPE LLC | $5,000.00 | 2025-08-18 | |
| Gardiner Koch Weisberg & WRONA | $1,480.00 | 2025-08-18 | |
| ZIRON ENTERPRISES, LTD | $1,300.00 | 2025-08-18 | |
| IRON PATRIOT FABWORKS | $1,200.00 | 2025-08-18 | |
| SOLARES SCAP METAL 1 INC | $1,000.00 | 2025-08-18 | |
| DANIEL GREENMAN & CO | $1,000.00 | 2025-08-18 | |
| Grilli Construction | $1,000.00 | 2025-08-18 | |
| PRIME SPACE CAPITAL | $1,000.00 | 2025-08-18 | |
| BIG DADDY SCRAP, INC | $1,000.00 | 2025-08-18 | |
| ESMARK STEEL GROUP | $1,000.00 | 2025-08-18 | |
| COMPLETE CONSTRUCTION RESOURCES | $1,000.00 | 2025-08-18 | |
| Planera + REID Architects INC | $1,000.00 | 2025-08-18 | |
| Jimmy's Restaurant | $1,000.00 | 2025-08-18 | |
| DLA ARCHITECTS | $1,000.00 | 2025-08-18 | |
| CHEM CHECK, INC | $1,000.00 | 2025-08-18 | |
| QUAILTY CONTROL SYSTEMS | $1,000.00 | 2025-08-18 | |
| GREATER CHICAGOLAND BLACK CHAMBER OF COMMERCE AND INDUSTRY PUBLIC BEN | $1,000.00 | 2025-09-08 | |
| j.p. petroleum, inc | $1,000.00 | 2025-08-18 | |
| APEX MANAGEMENT GROUP | $1,000.00 | 2025-08-18 | |
| OPTIMUM LEASING LLC | $1,000.00 | 2025-08-18 | |
| JOYCE FOR SENATE | $1,000.00 | 2025-08-18 | |
| TWO M'S UNITED | $1,000.00 | 2025-08-18 | |
| L&M FOODS | $1,000.00 | 2025-08-18 | |
| TAYLOR MEDIA | $900.00 | 2025-08-18 | |
| DON GARCIA | $660.00 | 2025-08-18 | |
| Christopher Baikauskas | $610.00 | 2025-08-18 | |
| WILLIAM MCCOY | $600.00 | 2025-08-18 | |
| Absolute Best Cleaning Service | $600.00 | 2025-08-18 | |
| Sonia Perez | $600.00 | 2025-08-18 | |
| Joseph Reda | $600.00 | 2025-08-18 | |
| JACQUELINE AGEE | $600.00 | 2025-08-18 | |
| AZ PLASTICS, INC | $600.00 | 2025-08-18 | |
| MCGILL CONSTRUCTION LLC | $600.00 | 2025-08-18 | |
| JPH, INC | $600.00 | 2025-08-18 | |
| RACHEL Vega | $600.00 | 2025-08-18 | |
| Del Galdo Law Group | $600.00 | 2025-08-18 | |
| Christine Panici | $540.00 | 2025-08-18 | |
| CITIZENS FOR MARCUS C EVANS JR | $500.00 | 2025-08-18 | |
| LOCAL 134 INTERNATIONAL BOTHERHOOD OF ELECTRICAL WORKERS | $500.00 | 2025-08-18 | |
| BRITES TRANSPORTATION LLC | $500.00 | 2025-08-18 | |
| THE GLASS TAP INC | $500.00 | 2025-08-18 | |
| Karen Zerante | $500.00 | 2025-08-18 | |
| THE IRON PEARL EAST | $480.00 | 2025-08-18 | |
| Rambo Landscaping | $480.00 | 2025-08-18 | |
| KATERINE KELLY | $420.00 | 2025-08-18 | |
| UNIION EVANGELISTIC BAPTIST CHURCH | $360.00 | 2025-08-18 | |
| FRIENDS OF DERRICK BURGESS | $360.00 | 2025-08-18 | |
| RED STAR MATTESON | $300.00 | 2025-08-18 | |
| DLM School Bus Line | $300.00 | 2025-08-18 | |
| Keith Lott | $300.00 | 2025-08-18 |
Expenditures (19 | $34,735.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Food 4 Less | $16,754.31 | 2025-08-27 | Fund raising - food |
| Scrementi's Banquets | $4,799.00 | 2025-08-06 | Fund raising - food |
| Balagio Inc | $2,492.00 | 2025-08-06 | Fund raising - food |
| Sam's Club | $2,275.04 | 2025-08-27 | Supplies |
| BINNY'S | $2,096.30 | 2025-08-27 | Supplies |
| Food 4 Less | $1,312.38 | 2025-08-27 | Supplies |
| ALLIANCE INSURANCE SERVICES, INC | $1,100.00 | 2025-08-29 | Insurance |
| Marconi Bread Co | $535.00 | 2025-08-06 | Fund raising - food |
| Friends of Anthony Deluca for State Representative | $500.00 | 2025-09-03 | Contribution |
| Police Benevolent & Protective Association of Illinois | $500.00 | 2025-07-08 | Sponsorship |
| Grant W. Haagberger Co | $417.30 | 2025-08-06 | Fund raising - food |
| LARRY COOL , JR. | $400.00 | 2025-08-15 | Fund raising - entertainment |
| Crossmark Printing | $385.76 | 2025-07-01 | Printing |
| SOUTHLAND FRIENDS OF LABOR | $300.00 | 2025-09-03 | Contribution |
| AMAZON CAPITAL SERVICES | $236.85 | 2025-08-27 | Supplies |
| Crossmark Printing | $232.00 | 2025-08-27 | Printing |
| Amaseno Lodge #3 | $200.00 | 2025-07-29 | Sponsorship |
| SPEEDWAY | $151.24 | 2025-08-27 | Supplies |
| Crossmark Printing | $48.00 | 2025-07-08 | Printing |